feat: Updated translation (#18364)
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index f3b27ff..eccaa80 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -5,6 +5,7 @@
DocType: Employee Tax Exemption Proof Submission,Submission Date,Tasdiqlash sanasi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Andoza kodini o'zgartirish
DocType: Expense Claim,Total Sanctioned Amount,Jami sanksiya miqdori
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Buxgalteriya davri {0} bilan tugaydi
DocType: Email Digest,New Expenses,Yangi xarajatlar
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},{0} da sog'liqni saqlash amaliyoti mavjud emas
DocType: Delivery Note,Transport Receipt No,Yuk qabul qilish no
@@ -30,6 +31,7 @@
DocType: BOM,Scrap Material Cost,Hurda Materiallari narxi
DocType: Material Request Item,Received Quantity,Qabul qilingan miqdor
,Sales Person-wise Transaction Summary,Sotuvga oid shaxslar bilan jurnali qisqacha bayoni
+DocType: Communication Medium,Voice,Ovoz
DocType: Work Order,Actual Operating Cost,Haqiqiy Operatsion Narx
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,To'lov tartibi
DocType: Stock Entry,Send to Subcontractor,Subpudratchiga yuboring
@@ -45,7 +47,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Batafsil ma'lumot
DocType: Salary Component,Earning,Daromad
DocType: Restaurant Order Entry,Click Enter To Add,Qo'shish uchun Enter ni bosing
-DocType: Employee Group,Employee Group,Xodimlar guruhi
+DocType: Communication Medium Timeslot,Employee Group,Xodimlar guruhi
DocType: Quality Procedure,Processes,Jarayonlar
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Qarish oralig'i 4
@@ -73,6 +75,7 @@
DocType: Shopify Settings,Sales Invoice Series,Sotuvdagi Billing-uz
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement yozuvi {0} yaratildi
DocType: Lab Prescription,Test Created,Test yaratildi
+DocType: Communication Medium,Catch All,Barchasini ol
DocType: Academic Term,Term Start Date,Yil boshlanish sanasi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Uchrashuv {0} va Sotuvdagi Billing {1} bekor qilindi
DocType: Purchase Receipt,Vehicle Number,Avtomobil raqami
@@ -89,7 +92,6 @@
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Batafsil ma'lumot No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Naqd pulda
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o'rtasidagi emas
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Imkoniyat Qo'rqoqdan qilingan bo'lsa, qo'rg'oshin o'rnatilishi kerak"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Mavjud tranzaksiya hisobiga guruhga o'tish mumkin emas.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
DocType: Purchase Invoice,Terms and Conditions1,Shartlar va shartlar1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Avval Employee Record-ni tanlang.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Ish staji uchun parol siyosati o'rnatilmagan
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},IBAN {IB} uchun BankAccount.validate_iban () muvaffaqiyatsiz tugadi
DocType: Assessment Result Tool,Result HTML,Natijada HTML
DocType: Agriculture Task,Ignore holidays,Bayramlarni e'tiborsiz qoldiring
DocType: Linked Soil Texture,Linked Soil Texture,Bog'langan tuproq to'qimalari
@@ -181,6 +184,7 @@
DocType: Support Search Source,Post Title Key,Post sarlavhasi kalit
DocType: Customer,Customer Primary Address,Xaridorning asosiy manzili
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Iltimos, yig'ilgan element uchun partiyalarni tanlang"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Haqiqatan ham kredit eslatmasini istaysizmi?
DocType: Pricing Rule,Min Qty,Min son
DocType: Payment Entry,Payment Deductions or Loss,To'lovni kamaytirish yoki yo'qotish
DocType: Purchase Taxes and Charges,On Item Quantity,Mahsulot miqdorida
@@ -204,6 +208,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}"
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Sizning kompaniyangiz haqida
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas
+DocType: Sales Invoice,Unpaid and Discounted,Bepul va diskontlangan
DocType: Attendance,Leave Application,Ilova qoldiring
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Xizmat yozuvi
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Yozuv vaqti noto'g'ri
@@ -214,11 +219,13 @@
DocType: Item,Opening Stock,Ochilish hisobi
DocType: Supplier Scorecard,Supplier Score,Yetkazib beruvchi reytingi
DocType: POS Profile,Only show Items from these Item Groups,Ushbu element guruhlaridan faqat ma'lumotlar ko'rsatilsin
+DocType: Sales Invoice,Overdue and Discounted,Vadesi o'tgan va diskontlangan
DocType: Job Card Time Log,Time In Mins,Daqiqada
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,{0} elementi tizimda mavjud emas yoki muddati tugagan
DocType: Pricing Rule,Price Discount Scheme,Narxlar dasturi dasturi
DocType: Vital Signs,Hyper,Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,U nima qiladi?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Qo'ng'iroq xulosasi saqlandi
,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
DocType: Bank Reconciliation,Payment Entries,To'lov yozuvlari
DocType: Employee Education,Class / Percentage,Sinf / foizlar
@@ -284,11 +291,12 @@
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B hisoboti
DocType: BOM Item,Rate & Amount,Baholash va miqdori
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debet kerak
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Mavzu nomi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Mavzu nomi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Yangi xarid qiymati
DocType: Customer,Additional information regarding the customer.,Xaridor haqida qo'shimcha ma'lumot.
DocType: Quiz Result,Wrong,Noto'g'ri
apps/erpnext/erpnext/config/help.py,Batch Inventory,Partiya inventarizatsiyasini
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Ish haqi komponenti {0} topilmadi
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Xodimga elektron pochta orqali yuborilgan ish haqi paroli parol bilan himoyalangan bo'ladi, parol parol siyosati asosida yaratiladi."
DocType: Payment Entry,Received Amount,Qabul qilingan summalar
DocType: Item,Is Sales Item,Savdo punkti
@@ -300,6 +308,7 @@
DocType: Fee Schedule Program,Student Batch,Talabalar guruhi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} qatoridagi element uchun baholanish darajasi
DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0} uchun to'g'ri javob yo'q
DocType: Job Offer,Printing Details,Chop etish uchun ma'lumot
DocType: Asset Repair,Manufacturing Manager,Ishlab chiqarish menejeri
DocType: BOM,Job Card,Ish kartasi
@@ -316,6 +325,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Avans hisobvarag'ining valyutasi kompaniya valyutasi {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Bosh sahifa bo'limlarini moslashtiring
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchi nomlash tizimini sozlang> Ta'lim sozlamalari"
DocType: GSTR 3B Report,October,Oktyabr
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Mijozning soliq kodini sotish operatsiyalaridan yashirish
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN noto'g'ri! GSTINda 15 ta belgi bo'lishi kerak.
@@ -324,10 +334,12 @@
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Barcha Mahsulotlar
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Mahsulot qidirish
DocType: Salary Slip,Net Pay,Net to'lov
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} bank operatsiyalari va {1} xatolar
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Jami Faturali Amet
DocType: Clinical Procedure,Consumables Invoice Separately,Xarajatlar billing-alohida
DocType: Shift Type,Working Hours Threshold for Absent,Ishtirok etish uchun ish vaqti eshigi
DocType: Appraisal,HR-APR-.YY.-.MM.,HR -APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Xizmat darajasi to'g'risidagi shartnoma {0} ga o'zgartirildi.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruhlik hisobiga berilmaydi
DocType: Purchase Receipt Item,Rate and Amount,Bahosi va miqdori
DocType: Patient Appointment,Check availability,Mavjudligini tekshirib ko'ring
@@ -412,6 +424,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Hukumat
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Barglarni, xarajat da'vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating"
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Sotuv nuqtasi
+apps/erpnext/erpnext/controllers/accounts_controller.py,"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} element uchun ortiqcha to'lash mumkin emas. To'lovni ortiqcha berishga ruxsat berish uchun, Stok Sozlamalarni-ga qo'ying"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Foydalanuvchining {0} allaqachon Sog'liqni saqlash amaliyoti uchun {1}
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standart xarid
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Chiragcha
@@ -447,6 +460,7 @@
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Ish haqini kamaytirish va tushumga asoslangan.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz
DocType: Setup Progress Action,Action Field,Faoliyat maydoni
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON faqat Sotuvdagi schyot-fakturadan olinishi mumkin
,Quotation Trends,Iqtiboslar tendentsiyalari
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazonni ERPNext bilan ulang
DocType: Service Level Agreement,Response and Resolution Time,Javob va qaror muddati
@@ -474,7 +488,7 @@
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Bitta bitim summasi maksimal ruxsat etilgan miqdordan oshib ketadi, bitimlarni ajratish yo'li bilan alohida to'lash tartibi yaratiladi"
DocType: Payroll Entry,Salary Slips Created,Ish haqi to`plami yaratildi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laborotoriya sinovlari
-DocType: Payment Request,Party Details,Partiya tafsilotlari
+DocType: Bank Account,Party Details,Partiya tafsilotlari
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Xarid qilingan buyumlarning narxi
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Ushbu va undan yuqori qismdagi barcha xabarlar yangi nashrga o'tkazilishi kerak
DocType: Stock Entry,Material Consumption for Manufacture,Ishlab chiqarish uchun moddiy iste'mol
@@ -517,9 +531,11 @@
DocType: Employee,Department and Grade,Bo'lim va sinf
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Tekshirishlar kerak
DocType: Lead,Do Not Contact,Aloqa qilmang
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Yangi ketadi
DocType: Sales Invoice,Update Billed Amount in Sales Order,Sotish tartibi bo'yicha to'lov miqdori yangilanadi
DocType: Travel Itinerary,Meal Preference,Ovqatni afzal ko'rish
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Yuqori ustunlikka ega bo'lgan bir nechta narx qoidalari mavjud bo'lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Yetkazib berish / tushirish bo'yicha ruxsat (%)
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Barcha ulushlarning bitimlar ro'yxati
DocType: Item Default,Sales Defaults,Sotuvdagi vakolatlari
@@ -538,7 +554,9 @@
DocType: Vehicle Service,Vehicle Service,Avtomobil xizmati
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Aktsiyalarni kiritish
DocType: Bank Guarantee,Fixed Deposit Number,Ruxsat etilgan depozit raqami
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Qabul qilish / yetkazib berishga ruxsat berish uchun Stokirovka sozlamalarida yoki Ob'ektda "Makbuzdan tashqari / tarqatma yordami" ni yangilang.
DocType: Vital Signs,Very Coated,Juda qoplangan
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ushbu xatti-harakatlar ushbu hisobni ERPNekstni bank hisobingiz bilan birlashtirgan har qanday tashqi xizmatdan ajralib turadi. Uni qaytarib bo'lmaydi. Siz aniqmi?
DocType: Delivery Trip,Initial Email Notification Sent,Dastlabki elektron pochta xabari yuborildi
DocType: Production Plan,For Warehouse,Ombor uchun
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun e-pochta yuborilmadi"
@@ -565,7 +583,6 @@
DocType: Loan,Total Payment,Jami to'lov
DocType: Asset,Total Number of Depreciations,Amortizatsiya miqdori
DocType: Asset,Fully Depreciated,To'liq Amortizatsiyalangan
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Hisob yaratish
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Variant sozlamalari elementi
DocType: Supplier Group,Supplier Group Name,Yetkazib beruvchining guruh nomi
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Sotuvlar narxlari ro'yxati
@@ -579,6 +596,7 @@
DocType: Student Applicant,Applied,Amalga oshirildi
DocType: Clinical Procedure,Consumption Details,Ilova ma'lumotlari
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,To'lov tizimini o'rnatish
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,To'lov miqdori kattaroq bo'lishi kerak
DocType: Assessment Plan,Maximum Assessment Score,Maksimal baholash bahosi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification funksiyasi uchun standart shablonni o'rnating.
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Isoning shogirdi hisoboti kartasi
@@ -595,6 +613,7 @@
DocType: Lead,Lead Owner,Qurilish egasi
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Qidiruv vositasi (Ctrl + i)
+DocType: Call Log,Call Log,Qo'ng'iroq jurnali
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} natijasi yuborildi
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Tarixdan boshlab bugungi kunga nisbatan kattaroq bo'lishi mumkin emas
DocType: Supplier,Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchisi.
@@ -623,6 +642,8 @@
DocType: Guardian Student,Guardian Student,Guardian talabasi
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,"Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo'shing"
DocType: Account,Include in gross,Yalpi qo'shing
+apps/erpnext/erpnext/config/hr.py,Loans,Kreditlar
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Kasal tarixi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Seriya raqamlarini tanlang
DocType: Tally Migration,UOMs,UOMlar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
@@ -641,6 +662,7 @@
DocType: Lead,Follow Up,Kuzatish
DocType: Tax Rule,Shipping Country,Yuk tashish davlati
DocType: Delivery Note,Track this Delivery Note against any Project,Ushbu etkazib berishni kuzatib boring
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Transport tartibi Yo'l bo'lsa Transport vositasi talab qilinadi
DocType: Company,Default Payroll Payable Account,To'lovni to'lash uchun hisob qaydnomasi
DocType: Drug Prescription,Update Schedule,Jadvalni yangilash
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Bashoratli borar vaqtlarini yangilash.
@@ -653,6 +675,7 @@
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Statsionar yozuvni bekor qilib belgilash mumkin emas, u holda to'lanmagan billinglar {0}"
DocType: QuickBooks Migrator,Scope,Tortib olsa
DocType: Purchase Invoice Item,Service Stop Date,Xizmatni to'xtatish sanasi
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Hech qanday hisob ushbu filtrlarga mos kelmadi: {}
DocType: Article,Publish Date,Chop etish sanasi
DocType: Student,O+,O +
DocType: BOM,Work Order,Ish tartibi
@@ -669,6 +692,7 @@
DocType: Lead,Lead,Qo'rg'oshin
DocType: Appraisal Template Goal,KRA,KRA
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,O'rnatish tashkiloti
+DocType: Invoice Discounting,Loan Period (Days),Kredit davri (kunlar)
,Salary Register,Ish haqi registrati
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Ko'p qatlamli dasturda mijozlar sarflangan xarajatlar bo'yicha tegishli tartibga avtomatik tarzda tayinlanadi
DocType: Bank Reconciliation Detail,Posting Date,O'tilganlik sanasi
@@ -738,7 +762,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} yaratildi
DocType: Water Analysis,Person Responsible,Mas'ul shaxs
DocType: Asset,Asset Category,Asset kategoriyasi
-DocType: Stock Settings,Limit Percent,Limit ulushi
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Naqd xar xaritalash hisoblari
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Seriya raqami-ni tanlang
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sotishdan qaytish
@@ -771,11 +794,13 @@
DocType: Student Admission,Admission End Date,Qabul tugash sanasi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
","Agar {0} {1} qiymati element <b>{2},</b> sxema <b>{3}</b> element ustiga tatbiq qilinadi."
+DocType: Bank Account,Mask,Maska
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating
DocType: Asset Maintenance Team,Asset Maintenance Team,Aktivlarni texnik xizmat ko'rsatish guruhi
DocType: Production Plan Material Request,Material Request Date,Materialda talab qilingan sana
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Javobgarlik
DocType: Project,Total Costing Amount (via Timesheets),Jami xarajat summasi (vaqt jadvallari orqali)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Yangi kontakt yaratish
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Ma'lumotlar va UOMlarni import qilish
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Yillar davomida barglar
DocType: Student,Date of Leaving,Tug'ilgan sanasi
@@ -806,6 +831,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Mahsulot {0} (ketma-ketlik No: {1}) Savdo Buyurtmani {2} to'ldirish uchun, reserverd sifatida iste'mol qilinmaydi."
DocType: Vehicle,Electric,Elektr
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Filo boshqarish
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Mahsulot narxi Prays-listga, Yetkazib beruvchiga / Xaridorga, Valyuta, Mavzu, UOM, Miqdor va Sana asosida bir necha marta aks etadi."
DocType: Stock Ledger Entry,Stock Ledger Entry,Qimmatli qog'ozlar bazasini kiritish
DocType: HR Settings,Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish
@@ -899,6 +925,7 @@
DocType: Student,Blood Group,Qon guruhi
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,O'simliklar oralig'i UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Qo'ng'iroqlar jurnalini ko'rish
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vaqtni boshlash vaqtidan keyin o'tish vaqti kech (daqiqada) hisoblanadi.
apps/erpnext/erpnext/templates/pages/home.html,Explore,O'rganing
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Hech narsa topilmadi
@@ -907,14 +934,14 @@
DocType: Lab Test Groups,Add Test,Testni qo'shish
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},{0} qatori: {1} dan ortiq {2}
DocType: Student Leave Application,Student Leave Application,Talabalar uchun ariza
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Qaytarilish miqdori {} oylik foizlar miqdoridan katta bo'lishi kerak {}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Xizmat jadvali elementi
+DocType: Bank Account,Integration Details,Integratsiya tafsilotlari
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
DocType: Education Settings,Enable LMS,LMS-ni yoqish
DocType: POS Closing Voucher,Sales Invoices Summary,Savdo Xarajatlarni Xulosa
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Foyda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
-DocType: Video,Duration,Muddati
+DocType: Call Log,Duration,Muddati
DocType: Lab Test Template,Descriptive,Ta'riflovchi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Narxlar ro'yxati-ni tanlang
DocType: Payment Reconciliation,From Invoice Date,Faktura sanasidan boshlab
@@ -923,6 +950,7 @@
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skor maksimal balldan ortiq bo'lishi mumkin emas
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
DocType: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () IBAN noto'g'ri qabul qildi {}
DocType: Restaurant Menu,Price List (Auto created),Narxlar ro'yxati (Avtomatik yaratilgan)
DocType: Customer,Credit Limit and Payment Terms,Kredit cheklovi va to'lov shartlari
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Varyantlarni ko'rsatish
@@ -978,6 +1006,8 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Xaridorni tanlang
DocType: Projects Settings,Ignore Workstation Time Overlap,Ish stantsiyasining vaqtni qoplashiga e'tibor berilmasin
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/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Xuddi shu element bir necha marta kiritilgan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},No {0} seriyali parvarish shartnoma bo'yicha {1}
DocType: Bin,FCFS Rate,FCFS bahosi
@@ -985,17 +1015,19 @@
DocType: Quotation Item,Planning,Rejalashtirish
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Bozorning URL manzili (yorliqni yashirish va yangilash uchun)
DocType: Item Group,Parent Item Group,Ota-ona guruhi
+DocType: Bank,Data Import Configuration,Ma'lumotlar import konfiguratsiyasi
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Ort Sotib olish narxlarining ro'yxati
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures kompaniyalari [FEC]
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},# {0} qatori: vaqt {1} qatori bilan ziddiyat
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Iste'molchilarni takrorlang
DocType: Fee Schedule,Fee Schedule,Ish haqi jadvali
DocType: Quality Inspection Reading,Reading 10,O'qish 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Xodimlarni o'rnatish
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Xodimlarni o'rnatish
DocType: Selling Settings,Settings for Selling Module,Sotuvdagi modulni sozlash
DocType: Payment Reconciliation,Reconcile,Baribir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Farq - Hisobni Aktiv / Mas'uliyat turi deb hisoblash kerak, chunki ushbu aktsiyadorlik jamg'armasining ochilish arizasi"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,E-Way Bill JSON avlodi uchun qo'llab-quvvatlanmaydigan GST kategoriyasi
DocType: Task,Parent Task,Ota-ona vazifasi
DocType: Attendance,Attendance Request,Davom etish uchun so'rov
DocType: Item,Moving Average,O'rtacha harakatlanuvchi
@@ -1020,6 +1052,7 @@
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-faktura haqida ma'lumot yo'q
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hech qanday material talabi yaratilmagan
DocType: Loan,Total Amount Paid,To'langan pul miqdori
+DocType: Bank Account,Is the Default Account,Standart hisob qaydnomasi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı
DocType: Training Event,Trainer Name,Trainer nomi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Proyekt menejeri
@@ -1029,10 +1062,12 @@
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Abonent ushbu obuna orqali hisob-fakturalarni to'lashi kerak bo'lgan kunlar soni
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Iltimos, {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang"
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Bankdagi yozuvni amalga oshirish uchun Hisobni tanlang
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nashr etiladigan elementlar yo'q
DocType: Supplier Scorecard,Scoring Setup,Sozlamalarni baholash
DocType: Salary Slip,Total Interest Amount,Jami foizlar miqdori
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,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}
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Hisoblangan soatlar
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Buxgalteriya hisobi magistri
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Mavjud hisob bilan birlashtirilsin
DocType: Lead,Lost Quotation,Yo'qotilgan taklif
DocType: Email Digest,Note: Email will not be sent to disabled users,Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi
@@ -1044,6 +1079,7 @@
DocType: Project,Customer Details,Xaridor tafsilotlari
DocType: Buying Settings,Default Supplier Group,Standart yetkazib beruvchi guruhi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Avval Qabul Qabul qilingani {0} bekor qiling
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Bank operatsiyalari doirasi
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni hisoblash O'lchov nisbatiga qo'shib bo'lmaydi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Ish oshirish menejeri
DocType: Agriculture Task,Urgent,Shoshilinch
@@ -1070,7 +1106,7 @@
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS-ni sozlash rejimi (Onlayn / Offlayn)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,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: Department,Leave Block List,Bloklashlar ro'yxatini qoldiring
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Kasalni tanlang
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Kasalni tanlang
DocType: Attendance,Leave Type,Turini qoldiring
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Talabalar guruhlarini yaratish
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,O'simliklar va mashinalari
@@ -1100,16 +1136,19 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Qalinlikni o'chirib qo'ying
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'langan bo'lishi mumkin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Dori-darmon
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},"Iltimos, hisob-varag'i boshlarini GST Sozlamalarida "Compnay {0} uchun""
DocType: Program Enrollment,Boarding Student,Yatılı shogirdi
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jami qo'shilgan qiymat: {0}
DocType: Item Alternative,Two-way,Ikki tomonlama
DocType: Appraisal,Appraisal,Baholash
+DocType: Plaid Settings,Plaid Settings,Plaid Sozlamalari
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Moliyaviy yil: {0} mavjud emas
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Xodim yarat
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Tuzilmalar muvaffaqiyatli topshirildi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,To'g'ridan-to'g'ri xarajatlar
DocType: Support Search Source,Result Route Field,Natija yo'nalishi maydoni
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun qoldirilgan muvozanat etarli emas
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ishlab chiqarish omili ({0} -> {1}) topilmadi: {2}
DocType: Material Request Plan Item,Actual Qty,Haqiqiy Miqdor
DocType: Purchase Invoice,Supplier Invoice Date,Yetkazib beruvchi taqdim etgan sanasi
DocType: Depreciation Schedule,Finance Book Id,Moliya kitoblari Id
@@ -1158,7 +1197,6 @@
DocType: Budget,Action if Annual Budget Exceeded on Actual,Agar yillik byudjet haqiqatdan ham oshib ketgan bo'lsa
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.
DocType: Pricing Rule,Promotional Scheme Id,Rag'batlantiruvchi sxemasi
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> vazifasining tugash sanasi <b>{1}</b> kutilgan tugash sanasi <b>{2}</b> dan ortiq bo'lmasligi mumkin
DocType: Driver,License Details,Litsenziya ma'lumotlari
DocType: Cash Flow Mapper,e.g Adjustments for:,Masalan:
DocType: Selling Settings,Default Quotation Validity Days,Standart takliflar amal qilish kunlari
@@ -1253,6 +1291,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Davlatlararo ta'minot
DocType: Fees,Send Payment Request,To'lov talabnomasini yuboring
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} jadvalda qo'shilmaydi
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,{0} elementiga yuborish uchun sifatni tekshirish kerak
apps/erpnext/erpnext/utilities/activation.py,Create Student,Talaba yaratish
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Barcha vazifalar uchun Gantt jadvali.
DocType: Department,Leave Approvers,Tasdiqlovchilar qoldiring
@@ -1302,7 +1341,7 @@
DocType: Purchase Invoice Item,Manufacturer,Ishlab chiqaruvchi
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,O'rtacha sezuvchanlik
DocType: Compensatory Leave Request,Leave Allocation,Ajratishni qoldiring
-DocType: Timesheet,Timesheet,Vaqt jadvallari
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Vaqt jadvallari
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Lab Testlarini olish uchun Marhamat, Klinik tanlang"
DocType: Purchase Order,Advance Paid,Avans to'langan
@@ -1322,6 +1361,7 @@
DocType: Student Leave Application,Mark as Present,Mavjud deb belgilash
DocType: Landed Cost Voucher,Landed Cost Voucher,Belgilangan xarajatlar varaqasi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko'p ish vaqti {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Aloqa vositalari
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Mijozlar manzili va aloqalar
DocType: Project,Task Progress,Vazifa muvaffaqiyati
DocType: Journal Entry,Opening Entry,Kirish ochish
@@ -1402,6 +1442,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Avval Mahsulot kodini belgilang
DocType: Payment Term,Due Date Based On,To'lov sanasi asosida
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Yangi to'lov
DocType: Quality Inspection,Incoming,Kiruvchi
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Qisman buyurtma berildi
DocType: Delivery Note,Customer's Purchase Order No,Xaridorning Buyurtma no
@@ -1416,7 +1457,7 @@
DocType: Patient Appointment,Date TIme,Sana TIme
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Iltimos, qatordagi miqdorni tanlang"
DocType: Employee Benefit Application Detail,Earning Component,Komponentni topish
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,"Marhamat qilib, kompaniyani tanlang"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,"Marhamat qilib, kompaniyani tanlang"
DocType: Item,Publish Item to hub.erpnext.com,Ob'ektni hub.erpnext.com ga joylashtirish
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Ishtirok etish
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ga asoslangan pastki yig'iladigan mahsulotning qiymatini belgilash
@@ -1438,6 +1479,7 @@
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Maxsus hisoblashlar jadvalini faylini biriktiring
apps/erpnext/erpnext/config/help.py,Item Variants,Variant variantlari
DocType: Maintenance Visit,Fully Completed,To'liq bajarildi
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Qayta nom berish taqiqlangan
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Jurnal tarixi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Ushbu davr uchun ma'lumot yo'q
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlansa, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi."
@@ -1536,6 +1578,7 @@
DocType: Supplier,Default Payable Accounts,To'lanadigan hisob qaydnomalari
DocType: Purchase Invoice,In Words,So'zlarda
DocType: Journal Entry Account,Purchase Order,Xarid buyurtmasi
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},{0} dasturida ro'yxatdan o'tmagansiz
DocType: Journal Entry,Entry Type,Kirish turi
apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratoriya
DocType: Purchase Order,To Bill,Billga
@@ -1555,6 +1598,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Pul yoki bank hisobini to'lash uchun to'lovni kiritish kerak
DocType: Company,Registration Details,Ro'yxatga olish ma'lumotlari
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan
+DocType: Bank Transaction,Bank Transaction,Bank operatsiyalari
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Bozorda faqat {0} roli bo'lgan foydalanuvchilar ro'yxatga olinishi mumkin
apps/erpnext/erpnext/controllers/stock_controller.py,"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, ombor yozuvidagi hisobni eslang yoki kompaniya {1} da odatiy inventarizatsiyani sozlang."
DocType: Inpatient Record,Admission,Qabul qilish
@@ -1578,7 +1622,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Marhamat, birinchi marta o'tilganlik sanasi tanlang"
DocType: Supplier,Mention if non-standard payable account,Nodavlat to'lanadigan hisob qaydnomasi
DocType: Training Event,Advance,Oldinga
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity",""{0}" uchun "root" turi "Aktiv, javobgarlik, daromad, xarajatlar va tenglik" bo'lishi kerak"
DocType: Project,% Complete Method,% Komple uslub
DocType: Detected Disease,Tasks Created,Vazifalar yaratildi
apps/erpnext/erpnext/stock/doctype/item/item.py,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
@@ -1594,7 +1637,6 @@
DocType: Shipping Rule,Shipping Account,Yuk tashish qaydnomasi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalaridan tasdiqlashni tasdiqlash uchun standart shablonni o'rnating.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizor
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},{0} mahsulot uchun sifat nazorati zarur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionar tashrif buyurish uchun to'lov
DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
@@ -1603,6 +1645,7 @@
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Marka tanlang ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,O'rta daromad
DocType: Shipping Rule,Calculate Based On,Hisoblash asosida
+DocType: Company,Default warehouse for Sales Return,Sotuvga qaytish uchun odatiy ombor
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},{1} {{1} shkalasi allaqachon ishlatilgan
DocType: Lead,Campaign Name,Kampaniya nomi
DocType: Purchase Invoice,Rejected Warehouse,Rad etilgan ombor
@@ -1626,6 +1669,7 @@
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilaridan faqat bitta variantni tanlashingiz mumkin.
DocType: Program Enrollment,Public Transport,Jamoat transporti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko'p namunalar - {0} {1} va {2} guruhlari uchun saqlanishi mumkin.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Sharh qo'shish
DocType: Item,Max Sample Quantity,Maksimal namunalar miqdori
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo'lishi kerak
DocType: Employee Benefit Application,Benefits Applied,Qo'llaniladigan imtiyozlar
@@ -1752,6 +1796,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Parol noto'g'ri
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Hisob raqami / ismini yangilang
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Masofaviy faollikni yangilab bo'lmadi
DocType: Accounts Settings,Use Custom Cash Flow Format,Maxsus pul oqimi formatini ishlating
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Xarajatlarni ochish
DocType: Stock Entry,Send to Warehouse,QXI yuborish
@@ -1765,6 +1810,7 @@
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",daqiqada "Time log" orqali yangilangan.
DocType: Bin,Bin,Bin
+DocType: Call Log,Call Duration in seconds,Chaqiriqni sekundlarda qidirish
DocType: Payment Reconciliation Invoice,Invoice Number,Billing raqami
DocType: Delivery Trip,Fulfillment User,Fulfillment User
DocType: Work Order Operation,Planned End Time,Rejalashtirilgan muddat
@@ -1774,6 +1820,7 @@
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Bordro raqami
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM ni qo'shing
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,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 oluvchilar uchun qayta joylashtiriladi
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Xizmat darajasining kelishuvini tiklash.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Bosib chiqarish formatini yangilang
DocType: Student,Siblings,Birodarlar
DocType: Purchase Invoice,Hold Invoice,Billingni ushlab turing
@@ -1816,6 +1863,7 @@
DocType: Item,Default Sales Unit of Measure,Standart o'lchov birligi
apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kompaniya GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Amortizatsiya darajasi
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Masofa 4000 km dan ortiq bo'lishi mumkin emas
DocType: Support Search Source,Post Description Key,Xabar ta'rifi
DocType: Loyalty Program Collection,Minimum Total Spent,Eng kam umumiy sarf
DocType: Supplier Scorecard Period,Period Score,Davr hisoboti
@@ -1879,9 +1927,11 @@
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Ko'chirilgan miqdori
DocType: Marketplace Settings,Marketplace Settings,Pazaryeri sozlamalari
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Narxlar ro'yxati tanlanmagan
+DocType: Exotel Settings,API Token,API tokeni
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Ish stantsiyasi quyidagi holatlarda Dam olish Ro'yxatiga binoan yopiladi: {0}
DocType: Customer,"Reselect, if the chosen address is edited after save","Tanlangan manzil saqlangach, tahrir qilingan bo'lsa, qayta belgilanadi"
apps/erpnext/erpnext/stock/doctype/item/item.py,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 bir necha tranzaktsiyalarni yaratdingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o'zgartirishga ruxsat berilmaydi.
DocType: Serial No,Creation Document Type,Hujjatning tuzilishi
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Mavjud omborlarda QQS da mavjud
@@ -1895,7 +1945,7 @@
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Haqiqiy miqdori
DocType: Contract,Fulfilled,Bajarildi
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: {1} obyekti elementi uchun joyni kiriting
-DocType: Project Task,View Timesheet,Vaqt jadvalini ko'rish
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Tanlangan to'lov yozuvi qarzdor bank operatsiyalari bilan bog'liq bo'lishi kerak
DocType: Purchase Invoice,Taxes and Charges Calculation,Soliqlar va hisob-kitoblarni hisoblash
DocType: Setup Progress Action,Action Document,Hujjat
DocType: Clinical Procedure,Procedure Prescription,Protseduralar retsepti
@@ -1905,6 +1955,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma"
DocType: Content Question,Content Question,Kontent savol
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Omborda mavjud; sotuvda mavjud:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Sizga xizmat ko'rsatuvchi darajadagi Shartnomani kuzatish faol emas.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,"Iltimos, vazifani tayinlashdan oldin saqlab qo'ying."
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kompaniyaning kompaniya hisob raqamiga ega bo'lishi mumkin
DocType: Sales Order Item,Delivery Warehouse,Etkazib beriladigan ombor
@@ -1927,7 +1978,6 @@
DocType: Leave Encashment,Encashment Amount,Inkassatsiya miqdori
DocType: BOM,Conversion Rate,Ishlab chiqarish darajasi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Bosh ijrochi direktor
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Ushbu loyihadagi vazifalarni bekor qilib qo'yingmi?
DocType: Bin,Reserved Qty for sub contract,Sub shartnoma uchun Saqlandi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,To'lovni kiritish
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Tasdiq ko'rsatma
@@ -2011,7 +2061,6 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Joy yoki ishchi kerak bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,{0} mahsuloti bekor qilindi
DocType: Course Scheduling Tool,Course End Date,Kurs tugash sanasi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Fursatdan dalolat majburiy
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qo'yib qo'yingki, keyingi bloklangan sana"
DocType: Asset Maintenance Task,Preventive Maintenance,Profilaktik xizmat
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institutning qisqartmasi
@@ -2023,7 +2072,6 @@
DocType: Clinical Procedure,Age,Yoshi
DocType: Travel Request,Event Details,Voqealar tafsiloti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Yig'ilgan oylik
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Avval hujjatni yozib oling.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Narxni yangilash
DocType: Sales Order,Fully Delivered,To'liq topshirildi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,"Marhamat, avval kompaniya nomini kiriting"
@@ -2035,7 +2083,7 @@
DocType: Leave Allocation,Total Leaves Encashed,Hammasi barglari to'kildi
DocType: Quality Inspection,Verified By,Tasdiqlangan
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Xarajatlarni oling
-DocType: Invoice Discounting,Settled,Turar joy
+DocType: Bank Transaction,Settled,Turar joy
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Qayta oching
DocType: Period Closing Voucher,Closing Fiscal Year,Moliyaviy yilni yopish
DocType: Purchase Invoice,Release Date,Ishlab chiqarilish sanasi
@@ -2053,7 +2101,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Marshrutlarni baholash va optimallashtirish uchun Google Xaritalar Sozlamalarini yoqing
DocType: Purchase Invoice Item,Page Break,Sahifa oxiri
DocType: Supplier Scorecard Criteria,Max Score,Maks bal
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,To'lov boshlanish sanasi to'lov kunidan oldin bo'lishi mumkin emas.
DocType: Support Search Source,Support Search Source,Qidirishni qidirish manbai
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Moliyaviy xizmatlar
DocType: Volunteer,Availability,Mavjudligi
@@ -2061,8 +2108,8 @@
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob'ektga bitimda bir necha marta qo'shilishiga ruxsat bering
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} yuborilmadi
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ishlamaydigan omborxonadan qaynoq xomashyo
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Reorganizatsiya darajasini saqlab qolish uchun Stoktaki Sozlamalar menyusida avtomatik buyurtma berishni faollashtirishingiz kerak.
DocType: Maintenance Team Member,Maintenance Team Member,Ta'minot guruhi a'zosi
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Buxgalteriya uchun maxsus o'lchamlarni o'rnating
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
DocType: Employee Health Insurance,Health Insurance Name,Salomatlik sug'urtasi nomi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Fond aktivlari
@@ -2144,7 +2191,6 @@
DocType: Volunteer,Afternoon,Kunduzi
DocType: Vital Signs,Nutrition Values,Oziqlanish qiymati
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)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC teskari tarjima qilindi
DocType: Project,Collect Progress,Harakatlarni to'plash
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energiya
@@ -2182,7 +2228,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Avval dasturni tanlang
DocType: Project,Expected Start Date,Kutilayotgan boshlanish sanasi
DocType: Share Transfer,Share Transfer,Almashuvni o'tkazish
-apps/erpnext/erpnext/config/hr.py,Leave Management,Boshqarishni qoldiring
+apps/erpnext/erpnext/config/help.py,Leave Management,Boshqarishni qoldiring
DocType: Loan Application,Total Payable Interest,To'lanadigan foiz
DocType: Employee,Current Address,Joriy manzil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Hech bir salbiy taqdim etgan holda taqdim etilmaydi {0} {1} {2}
@@ -2195,7 +2241,6 @@
,Ordered Items To Be Billed,Buyurtma qilingan narsalar to'lanishi kerak
DocType: Taxable Salary Slab,To Amount,Miqdorga
DocType: Purchase Invoice,Is Return (Debit Note),Qaytish (debit)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> xaridorlar guruhi> hududi
apps/erpnext/erpnext/config/desktop.py,Getting Started,Ishni boshlash
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Birlashtirish
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so'ng moliya yili boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi.
@@ -2328,7 +2373,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},{0} hisobi bekor. Hisob valyutasi {1} bo'lishi kerak
DocType: Pricing Rule,Rule Description,Qoidalarning tavsifi
DocType: Delivery Trip,Total Estimated Distance,Jami taxminiy masofa
-DocType: Opportunity Lost Reason,Lost Reason,Yo'qotilgan sabab
+DocType: Opportunity,Lost Reason,Yo'qotilgan sabab
DocType: Depreciation Schedule,Make Depreciation Entry,Amortizatsiyani kiritish
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Seriya nos {0} {1} manziliga tegishli emas
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Muzlatilgan hisoblarni o'rnatish va muzlatilgan yozuvlarni tahrirlash uchun roli mumkin
@@ -2373,8 +2418,10 @@
DocType: POS Profile,Apply Discount On,Dasturni yoqish
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Sub-shartnoma uchun ajratilgan
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Belgilangan muddat bo'lmasa, bu guruh tomonidan aloqa o'rnatiladi"
DocType: Member,Membership Type,Registratsiya turi
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Isoning shogirdi, shogirdning oylik ishtirok hisobotida hozir bo'lganini ko'rsatadi"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,To'lov nomi
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimal qo'rg'oshin yoshi (kunlar)
DocType: Shopify Settings,Delivery Note Series,Etkazib beramiz
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Majburiy maydon - Akademik yil
@@ -2421,6 +2468,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} miqdori nol bo'lsa, siz "Distribute Charges Based Based""
DocType: Sales Invoice Timesheet,Time Sheet,Vaqt varaqasi
DocType: Hotel Room Reservation,Late Checkin,Kechikib chiqish
+DocType: Company,Default Selling Terms,Standart savdo shartlari
DocType: Project,Costing and Billing,Xarajatlar va billing
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Jami chiqish
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Odatiy xizmat darajasi to'g'risidagi kelishuv allaqachon mavjud.
@@ -2452,6 +2500,7 @@
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfiguratsiya
DocType: Hotel Room,Capacity,Imkoniyat
DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Miqdori kattaroq
DocType: Installation Note Item,Installed Qty,O'rnatilgan Miqdor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} bandining {0} guruhi o'chirilgan.
DocType: Hotel Room Reservation,Hotel Reservation User,Mehmonxona Rezervasyoni
@@ -2520,6 +2569,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Xuddi shu element bir necha marta kiritilgan. {0}
DocType: Pricing Rule,Margin,Marjin
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' moliya yilida emas {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ushbu bank hisobi sinxronlashtirilgan
DocType: Fee Schedule,Fee Structure,To'lov tarkibi
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant xususiyatlari
DocType: Employee,Confirmation Date,Tasdiqlash sanasi
@@ -2543,6 +2593,7 @@
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Umumiy maqsad
DocType: Location,Longitude,Uzunlik
DocType: Accounts Settings,Determine Address Tax Category From,Unvon taxa kategoriyasini tanlang
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Bank bayonnomasini yuklang, havolani to'ldiring yoki bank hisobini yarating"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Qabul qiluvchilarni aniqlash
DocType: Stock Entry Detail,Reference Purchase Receipt,Buyurtma olindi
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invoziyani oling
@@ -2569,6 +2620,7 @@
DocType: Timesheet Detail,Hrs,Hr
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Yetkazib beruvchi Korxona Kriterlari
DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Xato: {0} - majburiy maydon
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Sifat malumotlari shablon parametrlari
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Qo'shilish sanasi Tug'ilgan kundan katta bo'lishi kerak
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktura sanasi
@@ -2608,6 +2660,7 @@
DocType: Pricing Rule,Pricing Rule,Raqobatchilar qoidalari
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Majburiy bo'lmagan bayramlar ro'yxati {0} dam olish muddati uchun o'rnatilmadi
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini xizmatdosh roliga belgilash uchun Employee yozuvida o'rnating"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Xizmat darajasini Shartnomani qo'llab-quvvatlash sozlamalaridan o'chirishga ruxsat bering.
DocType: Training Event,Training Event,O'quv mashg'uloti
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""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Agar chegara qiymati nol bo'lsa, tizim barcha yozuvlarni oladi."
@@ -2647,6 +2700,7 @@
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
DocType: Company,Asset Depreciation Cost Center,Assot Amortizatsiya Narxlari Markazi
DocType: Lead,Address Desc,Manzilni ochish
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0} bilan o'zaro kelishishda istisno yuz berdi
DocType: Woocommerce Settings,Enable Sync,Sinxronlashtirishni yoqish
DocType: Student Applicant,Approved,Tasdiqlangan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0}
@@ -2663,12 +2717,12 @@
DocType: Purchase Invoice,Total Advance,Jami avans
DocType: Employee,Emergency Phone,Favqulodda telefon
DocType: Inpatient Occupancy,Check Out,Tekshirib ko'rmoq
-DocType: Invoice Discounting,Loan Period,Kredit davri
DocType: Loyalty Program,Conversion Factor,Ishlab chiqarish omili
DocType: BOM Operation,Operating Cost(Company Currency),Faoliyat xarajati (Kompaniya valyutasi)
apps/erpnext/erpnext/config/website.py,"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/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Nashriyot ma'lumotlarini tahrirlash
DocType: Soil Texture,Soil Texture Criteria,Tuproq to'qimalarining mezonlari
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,List solish funktsiyasi argumentlarni oladi
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Bo'limni tanlang ...
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valyuta bir xil bo'lishi kerak Price List Valyuta: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"{0} qatori: Iltimos, mahsulot uchun {1}"
@@ -2681,6 +2735,7 @@
DocType: Fertilizer,Density (if liquid),Zichlik (suyuqlik bo'lsa)
DocType: Employee,External Work History,Tashqi ish tarixi
DocType: Quality Inspection,Outgoing,Chiqish
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON endi sotuvga qaytish uchun ishlab chiqarilmaydi
DocType: Email Digest,Add Quote,Iqtibos qo'shish
DocType: Inpatient Record,Discharge,Chikarish
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2703,7 +2758,7 @@
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Jami erishildi
DocType: Course Topic,Topic,Mavzu
DocType: Employee Promotion,Promotion Date,Rag'batlantiruvchi sana
-DocType: Tax Withholding Category,Account Details,Hisob ma'lumotlari
+DocType: Bank Account,Account Details,Hisob ma'lumotlari
DocType: POS Profile,Allow user to edit Rate,Foydalanuvchini tartibga solish uchun ruxsat berish
DocType: Healthcare Settings,Result Emailed,Elektron pochta orqali natija
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Lug'atlarni ko'rish
@@ -2733,12 +2788,12 @@
DocType: Assessment Plan,Evaluate,Baholash
DocType: Purchase Invoice Item,Is Free Item,Bepul Mavzu
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Jami mavjud
+DocType: Call Log,Recording URL,Ro'yxatdan o'tish sanasi
DocType: Item,Is Item from Hub,Uyadan xabardor
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Sifat protsedurasi.
DocType: Share Balance,No of Shares,Hissa yo'q
DocType: Quality Action,Preventive,Profilaktik
DocType: Support Settings,Forum URL,Forumning URL manzili
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Xodimlar va qatnashish
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital belgilar
DocType: Academic Term,Academics User,Akademiklar foydalanuvchisi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM'dan ma'lumotlar oling
@@ -2756,9 +2811,9 @@
DocType: Quiz,Latest Attempt,Oxirgi tashabbus
DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Hisob jadvalining
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Xaridor sifatida "Imkoniyatdan" tanlangan bo'lsa, xaridor majburiydir"
DocType: Customer,Primary Address,Birlamchi manzil
DocType: Room,Room Name,Xona nomi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1}</b> uchun hech qanday qo'shimcha hisob-kitoblar topilmadi.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Soliq identifikatori:
DocType: Serial No,Creation Document No,Yaratilish Hujjat No
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Loyihalashtirilgan
@@ -2782,6 +2837,7 @@
DocType: Support Settings,Issues,Muammolar
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Talabalar uchun ariza
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Juda katta
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Iltimos, avval sayt_config.json saytidagi joriy Plaid api kalitlarini qo'shing"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Qolgan muvozanat
DocType: Lead,Industry,Sanoat
DocType: Payment Entry,Cheque/Reference Date,Tekshiruv / ma'lumotnoma sanasi
@@ -2789,6 +2845,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Qabul qilinadigan hech qanday mahsulot kechiktirilmagan
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Grant haqida ma'lumot.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',""Group By" kompaniyasi "Company" bo'lsa, Kompaniya filtrini bo'shating."
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Sifat nazorati taqdim etilmagan bo'lsa, harakat"
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinxronlashtirish vaqtinchalik o'chirib qo'yilgan, chunki maksimal sinovlar oshib ketdi"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi
DocType: Asset Maintenance Log,Has Certificate,Sertifikatga ega
@@ -2823,6 +2880,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Maktubingiz boshini va logotipini yuklang. (ularni keyinchalik tahrirlashingiz mumkin).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Foyda olish da'vosiga qarshi alohida to'lov kiritish
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} deb nomlangan hech narsa topilmadi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
DocType: Student,Nationality,Fuqarolik
DocType: BOM Item,Scrap %,Hurda%
DocType: Item,Inspection Criteria,Tekshiruv mezonlari
@@ -2858,7 +2916,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,To
DocType: Leave Policy,Leave Policy Details,Siyosat tafsilotlarini qoldiring
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Misol:</b> SAL- {first_name} - {date_of_birth.year} <br> Bu SOL-Jane-1972 kabi parolni yaratadi
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Muddatli hujjatlarni yaratish
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Naming Series,Update Series Number,Series raqamini yangilash
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kurslarga asoslangan guruhlarni tashkil qilishda partiyani ko'rib chiqishni xohlamasangiz, belgilanmasdan qoldiring."
@@ -2883,6 +2940,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Savdo uchun ajratilgan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Retseptlar
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.
+apps/erpnext/erpnext/config/hr.py,Performance,Ishlash
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Obuna rejalari
@@ -2918,6 +2976,7 @@
DocType: Account,Capital Work in Progress,Kapital ishlari davom etmoqda
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM-ga ko'z tashlang
DocType: Cash Flow Mapping,Select Maximum Of 1,Maksimum 1 ni tanlang
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Kreditni to'lash boshlanish sanasidan keyin to'lov sanasi bo'lmaydi
DocType: Stock Settings,Batch Identification,Partiyalarni identifikatsiya qilish
DocType: Pricing Rule Brand,Pricing Rule Brand,Raqobatchilar qoidalari tovarlari
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Bu ildiz sotuvchisidir va tahrirlanmaydi.
@@ -2931,6 +2990,7 @@
DocType: Batch,Source Document Name,Manba hujjat nomi
DocType: Restaurant,Invoice Series Prefix,Billing-uz prefiksi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-yil
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Qisqa ta'rif
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} uchun valyuta {1} bo'lishi kerak
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Tarixdan Tarixgacha bo'lishi kerak
DocType: Delivery Settings,Dispatch Notification Attachment,Xabarnoma yuborish ilovasi
@@ -2940,6 +3000,7 @@
DocType: Salary Slip Loan,Salary Slip Loan,Ish haqi pul mablag'lari
DocType: Account,Balance Sheet,Balanslar varaqasi
DocType: Email Digest,Payables,Qarzlar
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},{0} mahsulot uchun sifat nazorati yaratildi
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Ish haqi yaratildi
,Customer Acquisition and Loyalty,Mijozlarni xarid qilish va sodiqlik
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Isoning shogirdi guruhi nomi {0} qatorida majburiydir.
@@ -2961,6 +3022,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo'qolgan deb belgilanmaydi.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Timsox asosida ish haqi uchun ish haqi komponenti.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Superial nomi
+DocType: Account Subtype,Account Subtype,Hisob turi
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Mehnat tartibiga qarshi bir nechta moddiy iste'mol qilishga ruxsat berish
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Yangi chipta oching
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Muammo haqida xabar bering
@@ -2998,6 +3060,7 @@
DocType: Loyalty Program,Loyalty Program Help,Sadoqat dasturi yordami
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter kompaniyasi Journal Entry Reference
DocType: Quality Meeting,Agenda,Kun tartibi
+apps/erpnext/erpnext/config/hr.py,Shift Management,Shiftni boshqarish
DocType: Quality Action,Corrective,Tuzatish
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Guruh tomonidan
DocType: Bank Account,Address and Contact,Manzil va aloqa
@@ -3007,6 +3070,7 @@
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Issue,First Responded On,Birinchi javob berildi
DocType: Work Order Operation,Estimated Time and Cost,Bashoratli vaqt va narx
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> xaridorlar guruhi> hududi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Qaytaring / Kredit eslatma
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Standart etkazib beruvchini tanlang
DocType: Water Analysis,Appearance,Tashqi ko'rinishi
@@ -3022,7 +3086,6 @@
DocType: Training Event Employee,Training Event Employee,O'quv xodimini tayyorlash
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Siz ilgari ishlab chiqarilgan hisob-fakturalarni yo'qotasiz. Ushbu obunani qayta ishga tushirishga ishonchingiz komilmi?
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pul oqimi xaritalash shablonini batafsil
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Ishga qabul qilish va o'qitish
DocType: Drug Prescription,Interval UOM,Intervalli UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,Avtoulov ishtirokida imtiyozli davr sozlamalari
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valyuta va Ayirboshlashdan bir xil bo'lishi mumkin emas
@@ -3042,6 +3105,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki bank hisobi" ko'rsatilmaganligi sababli to'lov kiritish mumkin emas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST ichki ta'minot
DocType: Detected Disease,Disease,Kasallik
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Miqdori kamroq
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,"Sana uchun" so'raladi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapital uskunalar
DocType: Bank Statement Settings,Statement Headers,Bayonotlar sarlavhalari
@@ -3092,9 +3156,11 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog'liq barcha operatsiyalar muvaffaqiyatli o'chirildi!
DocType: Purchase Taxes and Charges,On Net Total,Jami aniq
+DocType: Bank Transaction Mapping,Column in Bank File,Bank faylidagi ustun
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Tutmoq
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Hozirgi kvotani "Jurnalga qarshi" ustunidan kiritish mumkin emas
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid autentifikatsiya xatosi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Avval Kompaniya va Partiya turini tanlang
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Boring
,Work Orders in Progress,Ishlar buyurtmasi
@@ -3147,7 +3213,6 @@
DocType: Subscription,Trial Period End Date,Sinov muddati tugash sanasi
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Xuddi shu o'zgarish paytida IN va OUT deb o'zgartirilgan yozuvlar
DocType: BOM Update Tool,The new BOM after replacement,O'zgartirish o'rniga yangi BOM
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,5-modda
DocType: Employee,Passport Number,Pasport raqami
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Vaqtinchalik ochilish
@@ -3156,7 +3221,6 @@
DocType: Sales Order,Partly Delivered,Qisman etkazib berildi
DocType: Item,Maintain Stock,Stokni saqlab qolish
DocType: Job Card,Started Time,Vaqt boshlandi
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,O'zgarishlar va Filolarni boshqarish
DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o'rtacha vaqt
DocType: Stock Entry,Per Transferred,O'tkazib yuborilgan
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)
@@ -3182,6 +3246,7 @@
DocType: GSTR 3B Report,January,Yanvar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kurs baholash mezonlari
DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Sotish
DocType: Job Card Time Log,Completed Qty,Tugallangan son
DocType: Agriculture Task,Start Day,Kunni boshlang
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardsiz to'lov shluzi sozlamalari
@@ -3200,6 +3265,7 @@
DocType: Serial No,Serial No Details,Serial No Details
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Manba va maqsad joylashuvi bir xil bo`lishi mumkin emas
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Xodim ko'rsatish
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,{0} bank hisobi allaqachon mavjud va qayta yaratib bo'lmadi
DocType: Payment Entry,Writeoff,Hisobdan o'chirish
DocType: Issue,ISS-.YYYY.-,ISS - .YYYY.-
DocType: Payment Order,Payment Request,To'lov talabi
@@ -3237,10 +3303,12 @@
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Ish haqi miqdori
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Registratsiya raqami
,Sales Register,Savdo registri
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Iltimos, tegishli "Qoidadan boshlab""
DocType: Customer,Primary Address and Contact Detail,Birlamchi manzil va aloqa ma'lumotlari
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,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: Hotel Room,Hotels,Mehmonxonalar
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,E-Way Billni yaratish uchun siz ro'yxatdan o'tgan yetkazib beruvchi bo'lishingiz kerak
DocType: Shipping Rule,Valid for Countries,Mamlakatlar uchun amal qiladi
,Territory Target Variance Based On Item Group,Ob'ektlar guruhiga asoslangan hududning maqsadli o'zgarishi
DocType: Rename Tool,Rename Tool,Vositachi nomini o'zgartirish
@@ -3248,7 +3316,6 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Barcha etkazib beruvchilarni qo'shish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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: Pricing Rule,Product,Mahsulot
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},{1} uchun Atribut qiymati {0} {2} uchun joriy element identifikatorlari qiymatlari ro'yxatida mavjud emas
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{{Form / Item / {1}) {{0} {{1} / {2}} da (# form / Warehouse / {2})
DocType: Vital Signs,Weight (In Kilogram),Og'irligi (kilogramm)
DocType: Department,Leave Approver,Approvatni qoldiring
@@ -3260,9 +3327,10 @@
apps/erpnext/erpnext/config/buying.py,Key Reports,Kalit hisobotlar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi
,Issued Items Against Work Order,Ishga qarshi buyruqlar chiqarilgan buyumlar
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Iltimos, GSTIN-ni kiriting va kompaniya manzili uchun {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Billingni yaratish
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchi nomlash tizimini sozlang> Ta'lim sozlamalari"
DocType: Student,Joining Date,Birlashtirilgan sana
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Akademik yilni taqdim eting va dastlabki va tugash sanasini belgilang.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sayt talabi
DocType: Purchase Invoice,Against Expense Account,Xarajatlar hisobiga qarshi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Hujjatlar loyihasidan Xat bilan sayohat qilish mumkin emas.
@@ -3284,7 +3352,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Standart yetkazib beruvchi (ixtiyoriy)
DocType: Employee,Leave Encashed?,Encashed qoldiring?
DocType: Certified Consultant,Discuss ID,Identifikatsiyani muhokama qiling
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Iltimos, GST sozlamalarida GST sozlamalarini o'rnating"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,"Iltimos, GST sozlamalarida GST sozlamalarini o'rnating"
DocType: Quiz,Latest Highest Score,So'nggi eng yuqori ball
DocType: Supplier,Billing Currency,To'lov valyutasi
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Talabalar faoliyati
@@ -3346,9 +3414,9 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Yopiq qilib belgilash
DocType: Asset,Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish
DocType: Soil Texture,Sand Composition (%),Qum tarkibi (%)
+DocType: Communication Medium,Communication Medium Type,Aloqa turi Medium
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Import kunlik ma'lumotlarini import qilish
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Nomlar ketma-ketligi orqali o'rnating"
DocType: Asset,Asset Owner Company,Asset Sohibi Kompaniya
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Xarajat markazidan mablag 'sarflashni talab qilish kerak
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
@@ -3368,6 +3436,7 @@
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Tasdiqlanmagan Webhook Ma'lumotlarni
apps/erpnext/erpnext/config/help.py,Human Resource,Inson resursi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,"{0} {1} o'zgartirilgan. Iltimos, yangilang."
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Hisob yaratish ...
,Asset Depreciation Ledger,Aktivlar amortizatsiyasi
DocType: Location,Tree Details,Tree Details
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Yo'qotilgan mijoz yoki yetkazib beruvchini yaratish.
@@ -3414,6 +3483,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Ochilish"
DocType: Payment Entry,Set Exchange Gain / Loss,Exchange Gain / Loss ni sozlang
DocType: Accounts Settings,Make Payment via Journal Entry,Jurnal jurnali orqali to'lovni amalga oshiring
+DocType: Bank,Bank Transaction Mapping,Bank operatsiyalari xaritalash
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Foydalanuvchining {0} hisob-fakturasida qoidani qo'llamadi
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,To'lov shartlari shartlarga asoslanadi
DocType: Purchase Order,% Received,% Qabul qildi
@@ -3424,6 +3494,8 @@
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Foydalanuvchi {0} yaratildi
DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Buyurtma qilingan
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Hech qanday aloqa topilmadi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Elektron pochtani yaratish Bill JSON
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Bu ildiz mijozlar guruhidir va tahrirlanmaydi.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ishchi tekshiruvida jurnal turiga asoslanadi
@@ -3466,6 +3538,7 @@
DocType: C-Form,Total Invoiced Amount,Jami hisobdagi miqdori
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Ish buyurtmalariga qarshi vaqt jadvallarini yaratishni o'chirib qo'yadi. Operatsiyalarni Ish tartibi bo'yicha kuzatib bo'lmaydi
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Guruh tugunidagi omborga bitimlarni tanlashga ruxsat berilmaydi
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Chaqiruv uzildi
DocType: Subscriber,Subscriber Name,Obunachi nomi
DocType: Purchase Order,Customer Mobile No,Xaridor mobil raqami
DocType: Bank Guarantee,Receiving,Qabul qilish
@@ -3485,7 +3558,6 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Yillik ish haqi
DocType: Supplier Scorecard,Weighting Function,Og'irligi funktsiyasi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ishlab chiqarish omili ({0} -> {1}) topilmadi: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Mundarij formulasini baholashda xato
,Lab Test Report,Laborotoriya viktorina haqida hisobot
DocType: BOM,With Operations,Operatsiyalar bilan
@@ -3537,7 +3609,6 @@
DocType: Healthcare Settings,Appointment Confirmation,Uchrashuvni tasdiqlash
DocType: Shopping Cart Settings,Orders,Buyurtma
DocType: HR Settings,Retirement Age,Pensiya yoshi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Loyiha miqdori
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},{0} mamlakat uchun o'chirishga ruxsat yo'q
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2}
@@ -3564,9 +3635,11 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Xarajatlarni qisqacha tavsifi
DocType: Vehicle Service,Engine Oil,Motor moyi
DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi
+DocType: Bank Transaction,Unreconciled,Qarama-qarshilik
DocType: Serial No,Delivery Document No,Yetkazib berish hujjati №
DocType: Hub Users,Hub Users,Hub foydalanuvchilar
DocType: Bin,Actual Quantity,Haqiqiy miqdori
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debet eslatmasi {0} avtomatik ravishda yaratilgan
DocType: Payment Term,Credit Days,Kredit kuni
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Loyiha Id
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
@@ -3658,6 +3731,7 @@
DocType: Supplier,Individual,Individual
DocType: Clinical Procedure Template,Clinical Procedure Template,Klinik protsedura namunasi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Net aktiv qiymati
+DocType: Employee Group Table,ERPNext User ID,ERPNext Foydalanuvchi identifikatori
DocType: Sales Invoice,Redemption Account,Qaytarilish hisobi
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Mavzu guruhlari daraxti.
DocType: BOM,Show Items,Ma'lumotlar ko'rsatish
@@ -3674,7 +3748,6 @@
DocType: Student Group Creation Tool,Student Group Creation Tool,Isoning shogirdi guruhini yaratish vositasi
,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to'lovlar
DocType: Leave Period,Holiday List for Optional Leave,Majburiy bo'lmagan yo'l uchun dam olish ro'yxati
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Buxgalteriya operatsiyalari uchun standart sozlamalar.
DocType: Purchase Invoice,Scan Barcode,Shtrixni skanerlash
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Xarajat markazi raqami yangilang
DocType: Purchase Invoice Item,Service Start Date,Xizmat boshlanish sanasi
@@ -3690,6 +3763,7 @@
DocType: Invoice Discounting,Bank Charges,Bank maoshlari
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Mahsulotlar olib qo'yildi
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Birlamchi aloqa ma'lumotlari
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},{0} dan kelgan qo'ng'iroq
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."
DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametri noto'g'ri
@@ -3719,7 +3793,6 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","Masalan, Bank, Pul, Kredit kartasi"
DocType: Item,Serial Number Series,Seriya raqami
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Bank bayonnomasi Jurnal kirish ro'yxati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Pochta xarajatlari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Boshqarish
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish.
@@ -3735,6 +3808,7 @@
DocType: Issue,Opening Date,Ochilish tarixi
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
DocType: Delivery Note,Delivery To,Etkazib berish
+DocType: Communication Medium,Timeslots,Timeslots
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma'lumotlari
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Rejalashtirilgan Upto
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Qo'rg'oshin manbai yordamida kuzatib boring.
@@ -3744,6 +3818,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balans
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Siz rad qilingan narsalarning aktsiyalarini saqlayotgan ombor
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Chakana savdo
+DocType: Call Log,Missed,Javobsiz
,Maintenance Schedules,Xizmat jadvali
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Xarajatli markazni nogironlikka o'zgartira olmaydi, chunki u bola tugunlariga ega"
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko'rsating"
@@ -3771,6 +3846,7 @@
DocType: Amazon MWS Settings,Enable Amazon,Amazonni yoqish
DocType: Loan,Total Interest Payable,To'lanadigan foizlar
DocType: Topic,Topic Content,Mavzu mazmuni
+DocType: Bank Account,Integration ID,Integratsiya identifikatori
DocType: Sales Invoice,Company Address Name,Kompaniya manzili nomi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tranzitdagi tovarlar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.
@@ -3805,7 +3881,6 @@
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C uchun faktura qiymatini o'rnating. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun "Baholash" yoki "Vaulusiya va jami"
DocType: Quality Goal,Revised On,Qayta ko'rib chiqildi
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},"Iltimos, ildiz turini kiriting - {0}"
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} tomonidan havola qilingan element allaqachon faturalanmıştı
DocType: Driver,Suspended,To'xtatildi
DocType: Asset Category Account,Accumulated Depreciation Account,Yig'ilgan Amortisman qaydnomasi
@@ -3837,6 +3912,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
DocType: Purchase Order,Purchase Order Pricing Rule,Buyurtma narxlanish qoidalari
DocType: Expense Claim,Expenses,Xarajatlar
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bank hisoblari qo'shildi
DocType: Employee,Cheque,Tekshiring
DocType: Purchase Invoice,Currency and Price List,Valyuta va narxlar ro'yxati
DocType: Shopify Settings,Shop URL,URL manzilini kiriting
@@ -3863,6 +3939,7 @@
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Narhlar ro'yxati (Kompaniya valyutasi)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,To'langan emas va etkazib berilmadi
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Savdo shaxsi {0} yaratildi
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,IBAN banki uchun BankAccount.validate_iban () muvaffaqiyatsiz tugadi
DocType: Quality Review Table,Objective,Maqsad
DocType: Inpatient Record,Admission Scheduled,Qabul rejalashtirilgan
DocType: Purchase Order Item,To be delivered to customer,Xaridorga etkazib berish
@@ -3911,6 +3988,7 @@
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Bu sog'liqni saqlash amaliyotiga qarshi qilingan operatsiyalarga asoslanadi.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tuzilmalarni tayinlash ...
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Faoliyatning tafsilotlari.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaklilik allaqachon bayonotdan qaytgan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,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/education/doctype/question/question.py,A qustion must have at least one correct options,Axtandagi kamida bitta to'g'ri variant bo'lishi kerak
DocType: Shareholder,Folio no.,Folio no.
@@ -3919,6 +3997,7 @@
,Production Analytics,Ishlab chiqarish tahlillari
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} element uchun tanlang
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Yozuvlar
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Avtomatik kelishmovchilik
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Ishlatilgan holatlar (lar). Harakatlanmagan holda {0}
DocType: Chapter Member,Website URL,Veb-sayt manzili
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Hisobot turi majburiydir
@@ -3952,16 +4031,18 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Mahsulot kodi, odatiy joy, miqdordagi qator talab qilinadi"
DocType: Payment Order Reference,Bank Account Details,Bank hisobi ma'lumotlari
DocType: Homepage,Homepage Slideshow,Bosh sahifa Slaydshou
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Mos keladigan elementni topib bo'lmadi. {0} uchun boshqa qiymatni tanlang.
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Qisman homiylik, qisman moliyalashtirishni talab qilish"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to'lovi
,Serial No Status,Seriya No status
DocType: Donor,Donor,Donor
DocType: BOM,Item UOM,UOM mahsuloti
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: ish stantsiyasini {1} operatsiyasidan qarshi tanlang
-DocType: Stock Settings,Default Return Warehouse,Standart qaytariladigan ombor
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} yuborilishi kerak
DocType: Project,Estimated Cost,Bashoratli narx
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,So'z / qo'rg'onlar%
+DocType: Bank Account,Last Integration Date,Oxirgi integratsiya sanasi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,To'lovni qidirish
apps/erpnext/erpnext/config/non_profit.py,Member information.,Ro'yxatdan ma'lumotlari.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Jurnalga teskari qaytish
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Sizning kompaniya uchun erishmoqchi bo'lgan savdo maqsadini belgilang.
@@ -3972,7 +4053,7 @@
apps/erpnext/erpnext/accounts/party.py,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/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting"
DocType: Shift Type,Early Exit Consequence after,Erta chiqish natijasi
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Sotuvni ochish va Xarajatlarni xarid qilish
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Sotuvni ochish va Xarajatlarni xarid qilish
DocType: Disease,Treatment Period,Davolash davri
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pochtani sozlash
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debet qaydnomasi miqdori
@@ -4008,6 +4089,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Olingan daromad / zararlar
DocType: Payment Request,Make Sales Invoice,Sotuvdagi hisob-fakturani tanlang
DocType: Opening Invoice Creation Tool,Create Missing Party,Yaroqsiz partiya yaratish
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} {2} dan kam bo'lishi kerak
DocType: Landed Cost Voucher,Additional Charges,Qo'shimcha ish haqi
DocType: Assessment Result Tool,Assessment Result Tool,Ko'rib natijasi vositasi
DocType: Journal Entry,Contra Entry,Contra kirish
@@ -4062,8 +4144,8 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Buyurtma olingani {0} yuborilmaydi
DocType: Task,Total Expense Claim (via Expense Claim),Jami xarajat shikoyati (xarajatlar bo'yicha da'vo orqali)
DocType: Quality Goal,Quality Goal,Sifat maqsadi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} bank operatsiyalari yaratildi
DocType: Support Settings,Support Portal,Yordam portali
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> vazifasining tugash sanasi <b>{1}</b> kutilgan boshlanish sanasi <b>{2}</b> dan kam bo'lishi mumkin emas
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ushbu xizmat darajasi to'g'risidagi kelishuv mijozga {0}
DocType: Employee,Held On,O'chirilgan
DocType: Healthcare Practitioner,Practitioner Schedules,Amaliyot dasturlari
@@ -4072,7 +4154,9 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Ish tartibi {0}
DocType: Inpatient Record,Admission Schedule Date,Qabul rejasi sanasi
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset qiymatini sozlash
+DocType: Exotel Settings,Account SID,SID hisob
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Ushbu o'zgarishga tayinlangan xodimlar uchun "Ishchi tekshiruvi" ga asoslanib ishtirok etishni belgilang.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN kodi bir yoki bir nechta element uchun mavjud emas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Ro'yxatdan o'tmagan kishilarga yetkazib beriladigan materiallar
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Barcha ishlar
DocType: Appointment Type,Appointment Type,Uchrashuv turi
@@ -4084,6 +4168,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo'lishi mumkin emas
DocType: Leave Control Panel,Carry Forward,Oldinga o'tkazing
DocType: Dependent Task,Dependent Task,Qaram vazifa
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet {0} ga o'zgartirildi.
DocType: Allowed To Transact With,Allowed To Transact With,Amalga oshirilishi mumkin
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Sotuvchi bo'l
DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv
@@ -4197,6 +4282,7 @@
DocType: Contract Fulfilment Checklist,Requirement,Talab
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Miqdori 0 dan katta bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: To'lov hujjati bitimni bajarish uchun talab qilinadi
DocType: Purchase Order Item,Supplier Quotation Item,Yetkazib beruvchi kotibiyati
DocType: Appraisal,Appraisal Template,Baholash shabloni
DocType: Item,Hub Category to Publish,Nashr etiladigan tovush kategoriyasi
@@ -4205,6 +4291,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Sana bo'yicha
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
DocType: Appraisal Template Goal,Appraisal Template Goal,Baholash shablonni maqsadi
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Tashqi integratsiyani bartaraf qilish
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Yakunlovchi (Cr)
DocType: Restaurant Reservation,Restaurant Reservation,Restoran rezervasyoni
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Oxirgi Buyurtma miqdori
@@ -4221,7 +4308,7 @@
apps/erpnext/erpnext/templates/pages/projects.html,New task,Yangi vazifa
DocType: Customer Feedback Table,Customer Feedback Table,Xaridorlarning hisobotlari jadvali
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} kursi {2}
-DocType: Asset Value Adjustment,Difference Amount,Farqi miqdori
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Farqi miqdori
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Chexlar va depozitlar noto'g'ri tozalanadi
DocType: Journal Entry,Cash Entry,Naqd kiritish
DocType: GST Settings,GST Settings,GST sozlamalari
@@ -4234,14 +4321,17 @@
DocType: Payment Entry Deduction,Payment Entry Deduction,To'lovni qabul qilishni bekor qilish
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"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: Patient Appointment,Procedure,Jarayonlar
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Qo'ng'iroqlar bekor qilindi
,Total Stock Summary,Jami Qisqacha Xulosa
DocType: Purchase Invoice,Additional Discount,Qo'shimcha chegirmalar
DocType: Healthcare Settings,Patient Name By,Bemorning nomi
DocType: Healthcare Service Unit Type,Rate / UOM,Baholash / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Nomlar ketma-ketligi orqali o'rnating"
DocType: Job Offer,Job Offer Terms,Ish taklifi shartlari
DocType: GL Entry,Debit Amount in Account Currency,Hisob valyutasidagi debet summasi
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} bir marta paydo bo'lishi kerak
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) "Qor yoki Zarar" hisobiga bo'lishi kerak
+DocType: Communication Medium,Communication Medium,Aloqa vositasi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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 {1} talabdan ko'p bo'lishi mumkin emas. Kutilayotgan miqdor {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Pul ishlang
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Barcha Yetkazib beruvchi kartalari.
@@ -4271,6 +4361,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{1} muddatga {0} soliq deklaratsiyasini takrorlash
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Etkazib berish eslatmasidan
DocType: Holiday,Holiday,Dam olish
+DocType: Company,Default Buying Terms,Standart xarid shartlari
DocType: Cheque Print Template,Line spacing for amount in words,So'zdagi so'zlar uchun qator oralig'i
DocType: Item Group,Item Group Defaults,Mavzu guruhining standartlari
DocType: Salary Component,Abbr,Abbr
@@ -4312,7 +4403,6 @@
DocType: Quiz,Quiz Configuration,Viktorina konfiguratsiyasi
DocType: Mode of Payment,General,Umumiy
DocType: Email Digest,Annual Expenses,Yillik xarajatlar
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Kutilayotgan tugash sanasi kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
DocType: Global Defaults,Disable In Words,So'zlarni o'chirish
DocType: Customer,CUST-.YYYY.-,JUST YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Sof ish haqi salbiy bo'lishi mumkin emas
@@ -4357,7 +4447,6 @@
DocType: Serial No,Distinct unit of an Item,Ob'ektning aniq birligi
DocType: Amazon MWS Settings,Synch Products,Sinxronizatsiya mahsulotlari
DocType: Supplier Scorecard Scoring Variable,Path,Yo'l
-DocType: Project Task,Task ID,Vazifa identifikatori
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Ochilish (doktor)
DocType: Project,% Completed,% Bajarildi
DocType: Customer,Commission Rate,Komissiya stavkasi
@@ -4369,7 +4458,7 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Hisobni yopish {0} javobgarlik / tenglik turi bo'lishi kerak
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kompaniya o'rnatish
DocType: Inpatient Occupancy,Check In,Belgilanish
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Xaridor va yetkazib beruvchi
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Xaridor va yetkazib beruvchi
DocType: Issue,Support Team,Yordam jamoasi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni ota-ona hisobga olmaysiz
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.
@@ -4397,6 +4486,7 @@
DocType: Product Bundle,Parent Item,Ota-ona
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerlik
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Iltimos, {0} elementiga buyurtma oling yoki xaridni amalga oshiring."
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Belgilangan tartibni olish uchun Marhamat, Klinik tanlang"
,Product Bundle Balance,Mahsulot to'plami balansi
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo'lishi mumkin emas
DocType: Maintenance Visit,Breakdown,Buzilmoq
@@ -4404,6 +4494,7 @@
DocType: Issue,Response By,Javob
DocType: Purchase Invoice,Credit To,Kredit berish
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Ish tartibi yuboring.
+DocType: Bank Transaction,Reconciled,Yig'ilishdi
DocType: Bank Guarantee,Bank Guarantee Number,Bank kafolati raqami
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Yetkazildi: {0}
DocType: Quality Meeting Table,Under Review,Tahrir ostida
@@ -4442,6 +4533,7 @@
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanat saqlanadigan boshliqlar (yoki guruhlar).
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ushbu moddiy yordamni kiritish uchun foydalaniladigan materiallar so'rovi
DocType: Request for Quotation,Link to material requests,Materiallar so'rovlariga havola
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} noto'g'ri! Tekshiruv raqamini tekshirish muvaffaqiyatsiz tugadi.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Ta'minlanmagan kreditlar
apps/erpnext/erpnext/public/js/event.js,Add Customers,Foydalanuvchilarni qo'shish
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart tayyor mahsulotlar ombori
@@ -4506,6 +4598,7 @@
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Chop etishdagi PDC-ni ko'rsatish
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Ta'minlovchini xarid qiling
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ushbu bank operatsiyalari to'la-to'kis kelishilgan
DocType: POS Profile User,POS Profile User,Qalin Foydalanuvchining profili
DocType: Sales Person,Sales Person Name,Sotuvchining nomi
DocType: Packing Slip,Gross Weight,Brutto vazni
@@ -4514,6 +4607,7 @@
,Project wise Stock Tracking,Dono kabinetga Kuzatuv loyihasi
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYYY.-
DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Yangi hisob qo'shishdan oldin hujjatni saqlang
DocType: Issue,Service Level Agreement,Xizmat ko'rsatish darajasi to'g'risidagi bitim
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Haqiqiy baholash bahosi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi
DocType: Timesheet,Employee Detail,Xodimlar haqida batafsil
@@ -4533,7 +4627,6 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir
DocType: Buying Settings,Purchase Receipt Required,Qabul qilish uchun pul olish talab etiladi
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM darajasi
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN noto'g'ri! Tekshiruv raqamini tekshirish muvaffaqiyatsiz tugadi.
DocType: HR Settings,Max working hours against Timesheet,Vaqt jadvaliga nisbatan maksimal ish vaqti
DocType: HR Settings,Include holidays in Total no. of Working Days,Dam olish kunlari jami no. Ish kunlari
DocType: Quality Meeting,Quality Meeting,Sifat uchrashuvi
@@ -4554,6 +4647,7 @@
DocType: Course Activity,Activity Date,Faoliyat sanasi
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Yangi mijozni tanlang yoki qo'shing
DocType: Contract,Unfulfilled,Tugallanmagan
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Ushbu kurs uchun ro'yxatdan o'tishingiz mumkin emas
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Blogni o'qing
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Loyiha qiymati
DocType: Task,Expected Time (in hours),Kutilgan vaqt (soatda)
@@ -4569,6 +4663,7 @@
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Row {0}: Vaqt vaqtdan kamroq bo'lishi kerak
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formasi ko'rinishi
DocType: Supplier Quotation,Auto Repeat Section,Avtomatik qayta-qism
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Public ommaviy xatolik yuz berdi
DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang.
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Moliyaviy yil
DocType: Sales Invoice Item,Deferred Revenue,Ertelenmiş keladi
@@ -4587,6 +4682,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktivni o'tkazish mumkin emas
,Unpaid Expense Claim,To'lanmagan qarz talabi
DocType: Employee,Family Background,Oila fondi
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energiya nuqtasi etakchilik paneli
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus To'lov sanasi o'tgan sana bo'la olmaydi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
DocType: Bank Account,Party Type,Partiya turi
@@ -4633,6 +4729,7 @@
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Narxlar ro'yxati valyutasi kompaniyaning asosiy valyutasiga aylantirilgan tarif
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Narxlar ro'yxatini ko'rish
DocType: Training Event,Theory,Nazariya
+DocType: Sales Invoice,Is Discounted,Diskontlangan
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Buyurtma yaratish
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,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 kafolatga qarama-qarshi
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Yangi xaridorni yarating
@@ -4647,6 +4744,7 @@
DocType: Practitioner Schedule,Time Slots,Vaqt oralig'i
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Atributlardan har birida kamida bitta qiymatni tanlang.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankning loyihasi
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Oxirgi nashr
DocType: Email Digest,Send regular summary reports via Email.,E-pochta orqali muntazam abstrakt hisobotlar yuboring.
DocType: Quality Procedure Table,Step,Qadam
DocType: Normal Test Items,Result Value,Natijada qiymat
@@ -4682,7 +4780,7 @@
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum faoliyati
DocType: Service Level Priority,Resolution Time Period,Ruxsatning muddati
DocType: Request for Quotation,Supplier Detail,Yetkazib beruvchi ma'lumotlarni
-DocType: Project Task,View Task,Vazifani ko'ring
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,{0} hujjati muvaffaqiyatli aniqlanmadi
DocType: Serial No,Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Avtotashkilotni aktivlashtirilgan tarzda amortizatsiya qilish
DocType: Work Order Operation,Operation completed for how many finished goods?,Xo'sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
@@ -4711,6 +4809,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Xom-ashyo talabi uchun buyumlar
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Ob'ektni tanlash (ixtiyoriy)
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo'lishi shart emas
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Barcha bank operatsiyalari yaratildi
DocType: Stock Entry Detail,Against Stock Entry,Stock Entry ga qarshi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)"
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.-
@@ -4759,6 +4858,7 @@
DocType: Chapter,Chapter Head,Bo'lim boshlig'i
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ruxsat berilmaydi. Viktorina jadvalini o'chirib qo'ying
DocType: Restaurant Reservation,No Show,Ko'rish yo'q
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Tanlangan to'lov usuli kreditor bank operatsiyalari bilan bog'liq bo'lishi kerak
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Sotish miqdori
DocType: Amazon MWS Settings,AWS Access Key ID,AWS kirish kalit identifikatori
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} kompaniyaning asosiy sherigi yo'q
@@ -4766,8 +4866,10 @@
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Yetkazuvchilarni qo'shish
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Tashish tartibi
+apps/erpnext/erpnext/config/hr.py,Recruitment,Ishga olish
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt to'lov - Hammasi tugatish - Kreditni qaytarish
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Yozib yuborish sanasi kelgusi kun bo'lishi mumkin emas
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} e-Way Bill JSONni yaratish uchun talab qilinadi
,Work Order Stock Report,Ish staji bo'yicha hisobot
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Pullarni yoqish / o'chirish.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Savatda ko'rish
@@ -4789,14 +4891,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Qisqartirish majburiydir
DocType: Travel Request,Domestic,Mahalliy
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Miqdor
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Chiqish sanasi kelajakda bo'lishi kerak
DocType: Program Enrollment,Pick/Drop by Guardian,Guardian tomonidan olib tashlang / qoldiring
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Asosiy valyutada muvozanat
+DocType: Payment Entry,Get Outstanding Invoice,Eng yaxshi hisob-fakturani oling
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Barcha mahsulotlar yoki xizmatlar.
DocType: Vehicle Service,Brake Pad,Tormoz paneli
DocType: Pricing Rule,Max Amt,Maks Amt
DocType: Shopping Cart Settings,Show Stock Availability,Qimmatli qog'ozlar mavjudligini ko'rsatish
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Mehmonxona xonasi narxlanish elementi
-DocType: Project Task,Pending Review,Ko'rib chiqishni kutish
+DocType: Task,Pending Review,Ko'rib chiqishni kutish
DocType: Employee,Date of Joining,Qabul qilingan sana
DocType: Patient,Patient Relation,Kasal munosabatlar
DocType: Currency Exchange,For Selling,Sotish uchun
@@ -4810,6 +4914,7 @@
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Taqdim etish joyi bo'lmagan hisob
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
DocType: Invoice Discounting,Loan End Date,Kreditning tugash sanasi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bankdagi yozuvlarni yaratish ...
apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Savdo
DocType: Salary Slip,Bank Account No.,Bank hisob raqami
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas
@@ -4851,9 +4956,9 @@
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Oylik Sotuvdagi Nishon (
DocType: Guardian,Guardian Interests,Guardian manfaatlari
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Partiya identifikatori majburiydir
-DocType: Item,Allow over delivery or receipt upto this percent,Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering
DocType: Payment Entry,Paid Amount (Company Currency),To'langan pul miqdori (Kompaniya valyutasi)
DocType: Shipping Rule Condition,Shipping Rule Condition,Yuk tashish qoidalari holati
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Ushbu viktorinaga maksimal urinishlar bo'ldi!
DocType: Employee Boarding Activity,Required for Employee Creation,Xodimlarni yaratish uchun talab qilinadi
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Sodiqlik punktiga kirishni to'lash
DocType: Job Applicant,Cover Letter,Biriktirilgan xat
@@ -4888,7 +4993,6 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak.
DocType: Account,Account Number,Hisob raqami
DocType: Assessment Result Detail,Assessment Result Detail,Ko'rib natijasi batafsil
-apps/erpnext/erpnext/controllers/status_updater.py,"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: Support Settings,Auto close Issue after 7 days,7 kundan keyin avtomatik yopilish
DocType: Supplier,Is Frozen,Muzlatilgan
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Belgilangan umumiy vaznda 100% bo'lishi kerak. Bu {0}
@@ -4904,6 +5008,7 @@
DocType: Crop Cycle,Crop Cycle,O'simlik aylanishi
DocType: Serial No,Creation Time,Yaratilish vaqti
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang"
+DocType: Plaid Settings,Link a new bank account,Yangi bank hisobini bog'lang
DocType: Inpatient Record,Discharged,Chiqindi
DocType: BOM,Raw Material Cost(Company Currency),Xomashyo narxlari (Kompaniya valyutasi)
apps/erpnext/erpnext/accounts/party.py,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)"
@@ -5022,6 +5127,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan "Stokdagi" yoki "Stoktaki" aksiyalarini ko'rsatish.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Doimiy o'chirilsinmi?
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Amalga oshiriladigan modullarning kamida bittasini tanlash kerak
DocType: Leave Type,Is Leave Without Pay,To'lovsiz qoldirish
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,# {0} qatori: Asset {1} yuborilishi kerak
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Qo'shimcha chegirma miqdori (Kompaniya valyutasi)
@@ -5067,10 +5173,12 @@
DocType: Pricing Rule,Qty,Miqdor
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC mavjud (A) - (B)
,Material Requests for which Supplier Quotations are not created,Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Viktorinani baholashda xatolik yuz berdi.
DocType: GST Account,GST Account,GST hisobi
DocType: Pricing Rule,For Price List,Narxlar ro'yxati uchun
DocType: GoCardless Mandate,GoCardless Mandate,GoCardsiz Mandate
DocType: Work Order,Skip Material Transfer to WIP Warehouse,WIP omboriga materiallarni o'tkazib yuborish
+DocType: Training Event Employee,Feedback Submitted,Fikr bildirildi
DocType: Cheque Print Template,Primary Settings,Asosiy sozlamalar
DocType: Amazon MWS Settings,Customer Type,Xaridor turi
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5093,11 +5201,13 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Ish beruvchi soliq imtiyozlari toifasi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: element {1} uchun obyekt talab qilinadi
DocType: Expense Claim Detail,Sanctioned Amount,Sanksiya miqdori
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Billing oralig'i soni 1 dan kam bo'lishi mumkin emas
DocType: Taxable Salary Slab,Taxable Salary Slab,Soliqqa tortiladigan maoshi
DocType: Grant Application,Grant Application,Grantga ariza
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} dan boshlab balni topib bo'lmadi. Siz 0 dan 100 gacha bo'lgan sog'lom balllarga ega bo'lishingiz kerak
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Sales Person,Parent Sales Person,Ota-savdogar
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0} dan barcha masalalarni ko'rish
DocType: Student Group Creation Tool,Get Courses,Kurslar oling
apps/erpnext/erpnext/controllers/accounts_controller.py,"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 satrdan foydalaning."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Quyidagilardan tashqari ish vaqti belgilangan. (O'chirish uchun nol)
@@ -5142,6 +5252,7 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Buyurtma olimlaridan narsalarni oling
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Ish beruvchi soliq imtiyozlari deklaratsiyasi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Bog'liq to'lovlarni topish
DocType: Project,Expected End Date,Kutilayotgan tugash sanasi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-YYYYY.-
@@ -5221,8 +5332,10 @@
DocType: Asset Category,Asset Category Name,Asset kategoriyasi nomi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Qabul hujjati topshirilishi kerak
,Employee Advance Summary,Ishchi Advans Xulosa
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Import xatolar tafsilotlari uchun xato jurnalini tekshiring
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Mukammal sabab
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Kam sezgirlik
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Jami ajratilgan mablag '({0}) pullik miqdordan ({1}) nisbatan ochroq.
DocType: Authorization Rule,Applicable To (Designation),Qo'llanishi mumkin (belgilash)
DocType: Tax Rule,Billing City,Billing Siti
DocType: Item,Is Customer Provided Item,Xaridor tomonidan berilgan mahsulot
@@ -5299,8 +5412,6 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domenlaringizni tanlang
DocType: Agriculture Task,Task Name,Vazifa nomi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Buyurtma uchun yaratilgan aktsiyalar
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
,Amount to Deliver,Taqdim etiladigan miqdori
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kompaniya {0} mavjud emas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Berilgan narsalar uchun bog'lanmagan Material Talablari topilmadi.
@@ -5325,6 +5436,7 @@
DocType: Email Digest,New Income,Yangi daromad
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,O'z-o'zidan yaratilgan yoki Sample miqdori taqdim etilmagan
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Vouchers ishlov berish
+DocType: Support Settings,Allow Resetting Service Level Agreement,Xizmat darajasining kelishuvini qayta tiklashga ruxsat bering
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Xizmatni to'xtatish sanasi xizmat boshlanish sanasidan oldin bo'lolmaydi
DocType: Employee Property History,Employee Property History,Xodimlarning mulk tarixi
@@ -5337,6 +5449,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan miqdor + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas
DocType: Asset Repair,Error Description,Xato tavsifi
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Kasal konsultatsiya uchun to'lov elementi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Yangi hisob-faktura
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Javoblar yo'q
DocType: Shopify Settings,Sales Order Series,Savdo Buyurtma Series
DocType: Accounts Settings,Automatically Fetch Payment Terms,To'lov shartlarini avtomatik ravishda sotib oling
@@ -5367,6 +5480,7 @@
DocType: Material Request Plan Item,Customer Provided,Xaridor taqdim etildi
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o'chira olmaysiz.
DocType: Item,Inventory,Inventarizatsiya
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Tashish tartibi Yo'l bo'lsa, GST tashuvchisi identifikatori yoki Avtomobil raqami talab qilinadi"
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterlar nomi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Jami ajratilgan barglar
DocType: Chapter,Members,A'zolar
@@ -5375,7 +5489,7 @@
DocType: Cheque Print Template,Has Print Format,Bosib chiqarish formati mavjud
DocType: Training Result Employee,Training Result Employee,Natijada xodim
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,"Bola düğümleri bo'lgan hisob, kitoblar sifatida ayarlanamaz"
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,To'lovni sotib olish tartibi
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,To'lovni sotib olish tartibi
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Boshlanish kuni "{0}" vazifasida so'nggi kundan katta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Moliyadan aniq pul mablag'lari
DocType: Quiz,Enter 0 to waive limit,Limitdan voz kechish uchun 0 kiriting
@@ -5402,7 +5516,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ledger-ni ko'rib chiqing
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Har qanday boshqa eslatmalar, yozuvlarga kiritilishi kerak bo'lgan ajoyib harakat."
DocType: Travel Request,"Details of Sponsor (Name, Location)","Homiyning tafsilotlari (Ismi, JoyXarita)"
-DocType: Project Task,Weight,Og'irligi
+DocType: Task,Weight,Og'irligi
DocType: Staffing Plan Detail,Current Count,Hozirgi son
DocType: Sales Team,Incentives,Rag'batlantirish
DocType: Program Fee,Program Fee,Dastur narxi
@@ -5423,7 +5537,7 @@
DocType: Amazon MWS Settings,CN,CN
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Buyurtma uchun buyurtma bering
DocType: Request for Quotation Supplier,Download PDF,PDF-ni yuklab olish
-DocType: Payment Entry,Unallocated Amount,Ajratilmagan miqdori
+DocType: Bank Transaction,Unallocated Amount,Ajratilmagan miqdori
DocType: Travel Itinerary,Rented Car,Avtomobil lizing
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Kutib turishda
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sotuvdagi taqdim etgan vaqt jadvalini
@@ -5485,13 +5599,13 @@
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,"employee_field_value" va "timestamp" talab qilinadi.
DocType: Purchase Taxes and Charges,Reference Row #,Yo'naltiruvchi satr #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida "Asset Amortizatsiya xarajatlari markazi" ni belgilang"
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Buyurtma ma'lumotlarini Amazon MWS dan olish uchun ushbu tugmani bosing.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Yarim kun belgilanadigan ish vaqti. (O'chirish uchun nol)
,Assessment Plan Status,Baholash rejasining holati
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Avval {0} -ni tanlang
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Xodimlar yozuvini yaratish uchun uni yuboring
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" va "T-SHIRT" element kodi bo'lsa, variantning element kodi "T-SHIRT-SM""
+DocType: Support Settings,Track Service Level Agreement,Track Service Level Shartnomasi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Iltimos, etkazib berish sanasi kiriting"
DocType: Purchase Invoice Item,Quality Inspection,Sifatni tekshirish
DocType: Account,Root Type,Ildiz turi
@@ -5514,7 +5628,7 @@
DocType: Department Approver,Department Approver,Bo'limni ma'qullash
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,BOM liniyasining miqdori
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}"
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Xarajatlar bo'yicha da'vo
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Xarajatlar bo'yicha da'vo
DocType: Bank Account,Address HTML,HTML-manzil
,Stock Projected Qty,Qimmatli qog'ozlar miqdori
DocType: Employee Onboarding,Job Offer,Ishga taklif
@@ -5529,6 +5643,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Ichki Materiallar (zaryadlashni qaytarish kerak)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} Billing Details (Billing Details) jadvalida topilmadi
DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
+DocType: Bank Transaction Payments,Bank Transaction Payments,Bank operatsiyalarining to'lovlari
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,QXI tanlang ...
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Biznes turi
apps/erpnext/erpnext/config/buying.py,All Addresses.,Barcha manzillar.
@@ -5622,6 +5737,7 @@
DocType: Healthcare Settings,Default Medical Code Standard,Standart tibbiy standartlar standarti
DocType: Woocommerce Settings,Tax Account,Soliq hisobi
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Hammasi to'lagan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},{1} qatoridagi {0} elementi uchun moliya kitobini tanlang
DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Ta'sischi tizimdan tashqarida, ozod va Nil bahosi"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5640,7 +5756,7 @@
DocType: Maintenance Visit Purpose,Against Document Detail No,Hujjat bo'yicha batafsil ma'lumot yo'q
apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Iltimos, {0}"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Iltimos, avval prefiksni tanlang"
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Subpudratchilarni boshqarish
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Subpudratchilarni boshqarish
DocType: Activity Cost,Projects User,Foydalanuvchi bilan aloqa Foydalanuvchining
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Yetkazib beruvchi Scorecard o'zgaruvchan
DocType: Item Group,Item Group Name,Mavzu guruh nomi
@@ -5649,6 +5765,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Sotish tartibi uchun haddan tashqari ishlab chiqarish foizi
DocType: Purchase Invoice,Supplied Items,Mahsulotlar
DocType: Leave Control Panel,Select Employees,Ishchilarni tanlang
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Kredit yaratish
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Foiz daromadlari hisobini {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.
DocType: Certification Application,Payment Details,To'lov ma'lumoti
@@ -5701,6 +5818,7 @@
,Sales Partner Target Variance based on Item Group,Mahsulotlar guruhiga asoslangan savdo hamkorining maqsadli o'zgarishi
DocType: Stock Settings,Naming Series Prefix,Nomerlangan seriyali prefiks
DocType: BOM Operation,Workstation,Ish stantsiyani
+DocType: Plaid Settings,Synchronize all accounts every hour,Barcha hisoblarni har bir soat sinxronlashtiring
DocType: Employee Boarding Activity,Task Weight,Vazifa og'irligi
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Yillik to'lov: {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o'chira olmaysiz. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan
@@ -5751,7 +5869,7 @@
DocType: Patient Relation,Family,Oila
DocType: Work Order Operation,Updated via 'Time Log',"Time log" orqali yangilangan
DocType: Quality Inspection,Sample Size,Namuna o'lchami
-DocType: Journal Entry,Reference Number,Malumot raqami
+DocType: Bank Transaction,Reference Number,Malumot raqami
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ishlab chiqarish ma'lumoti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Yig'ilgan Amortizatsiyani ochish {0} ga teng bo'lishi kerak.
DocType: Antibiotic,Antibiotic Name,Antibiotik nomi
@@ -5875,7 +5993,7 @@
DocType: Global Defaults,Hide Currency Symbol,Valyutani tanovul qilishni yashirish
DocType: Additional Salary,Overwrite Salary Structure Amount,Ish haqi tuzilishi miqdori haqida yozing
DocType: Supplier Quotation,Is Subcontracted,Subpudrat
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit miqdori {0} maksimal kredit summasidan oshib ketmasligi kerak.
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit miqdori {0} maksimal kredit summasidan oshib ketmasligi kerak.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOMda biron-bir narsalar mavjud emas
DocType: Employee Skill Map,Employee Skill Map,Xodimlar malakasi xaritasi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
@@ -5890,6 +6008,7 @@
DocType: Journal Entry Account,Debit in Company Currency,Kompaniya valutasidagi debet
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Orqaga qaytish seriyasi "SO-WOO-" dir.
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Sifat uchrashuvi kun tartibi
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,"Iltimos, bir vaqtning o'zida 500 dan ortiq mahsulotni yaratmang"
DocType: Cash Flow Mapper,Section Header,Bo'lim sarlavhasi
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz
DocType: Crop,Perennial,Ko'p yillik
@@ -5902,9 +6021,11 @@
DocType: Water Analysis,Water Analysis Criteria,Suv tahlil mezonlari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,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
DocType: Salary Component,Deduction,O'chirish
+DocType: Accounts Settings,Over Billing Allowance (%),Hisob-kitoblarga qarshilik (%)
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Ishchilar avanslari
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Vaqtinchalik foyda / zarar (kredit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Ushbu bank uchun omma yorlig'i yo'q
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimal ozod miqdori
DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ma'lumotlar uchun turli UOM noto'g'ri (Total) Net Og'irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling.
@@ -5961,6 +6082,7 @@
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Yetkazib beruvchi manzili va aloqalar
DocType: Bank Guarantee,Bank Guarantee Type,Bank kafolati turi
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"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},"Iltimos, kompaniya {0} uchun odatiy bank hisobini sozlang"
DocType: Pricing Rule,Min Amt,Min. Amt
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Bu ildiz sog'liqni saqlash xizmati bo'linmasi va tahrir qilish mumkin emas.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Xaridor davlat boshqaruvi kompaniyasi bo'lsa buni belgilang.
@@ -5989,6 +6111,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Narh-navo
apps/erpnext/erpnext/config/projects.py,Project Update.,Loyiha yangilanishi.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Ildiz turi majburiydir
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Haqiqiylikni tekshirib bo'lmadi
apps/erpnext/erpnext/setup/utils.py,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 kursni topish imkoni yo'q. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating"
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% to'ldirildi
DocType: Purchase Invoice,Overdue,Vadesi o'tgan
@@ -6038,6 +6161,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"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' buyumlari, omborxona, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash materiallari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi."
DocType: Lab Test,Submitted Date,O'tkazilgan sana
DocType: Delivery Settings,Send with Attachment,Attachment bilan yuboring
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON faqatgina taqdim etilgan hujjatdan ishlab chiqilishi mumkin
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Hisob {0} mavjud emas
DocType: BOM Item,BOM No,BOM No
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Outgoing
@@ -6054,7 +6178,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Haqiqiylikdagi aniq o'zgarishlar
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Barglari muvaffaqiyatli topshirildi
DocType: Loyalty Point Entry,Expiry Date,Tugash muddati
-DocType: Project Task,Working,Ishlash
+DocType: Task,Working,Ishlash
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-protsedura {1} mavjud.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
DocType: Material Request,Requested For,Talab qilingan
@@ -6075,7 +6199,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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/config/manufacturing.py,Production,Ishlab chiqarish
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Kompaniya korxonalari o'rnatilmadi
-apps/erpnext/erpnext/config/support.py,Communication log.,Aloqa yozuvi.
DocType: Purchase Invoice Item,Enable Deferred Expense,Kechiktirilgan xarajatlarni yoqish
DocType: Purchase Order,Customer Contact Email,Mijozlar bilan aloqa elektron pochta
DocType: Clinical Procedure Template,Collection Details,To'plash tafsilotlari
@@ -6091,6 +6214,7 @@
DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi
DocType: Item Barcode,UPC-A,UPC-A
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook detallarini xarid qiling
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Ushbu hisobni uzaytirish
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.
apps/erpnext/erpnext/config/support.py,Warranty,Kafolat
@@ -6139,6 +6263,7 @@
DocType: Item Attribute,Attribute Name,Xususiyat nomi
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor turi haqida ma'lumot.
DocType: Supplier,Is Transporter,Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Yangi chiqish kuni kelajakda bo'lishi kerak
DocType: Loan Type,Maximum Loan Amount,Maksimal kredit summasi
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
DocType: Hotel Room Reservation,Booked,Qayd qilingan
@@ -6157,6 +6282,7 @@
DocType: Stock Settings,Sample Retention Warehouse,Namuna tutish ombori
DocType: Pricing Rule,Discount Percentage,Chegirma foizlar
DocType: Company,Company Description,Kompaniya tavsifi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} har qanday mahsulot uchun standart ta'minotchi emas.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas
DocType: Work Order,Scrap Warehouse,Hurda ombori
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Bo'lim haqida ma'lumot.
@@ -6180,7 +6306,6 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklangan.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Berilgan buyurtmalar o'chirilmaydi
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Salom
-DocType: Vehicle Service,Change,O'zgartirish
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning narxi {1} uchun xizmatdoshi {0} uchun mavjud.
DocType: Request for Quotation Item,Request for Quotation Item,Buyurtma bandi uchun so'rov
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Item Tax'ta ikki marta kiritildi
@@ -6191,6 +6316,7 @@
DocType: Timesheet Detail,Expected Hrs,Kutilgan soat
DocType: Subscription Plan,Payment Plan,To'lov rejasi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Eng qadimgi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,"{0}" bank hisobi sinxronlashtirildi
DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Xaridor daromadini takrorlang
DocType: Company,Date of Commencement,Boshlanish sanasi
@@ -6225,6 +6351,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Xodimlar hozirda ushbu xodimga hisobot berganidek, xodimning maqomi "chapga" o'rnatilmaydi:"
DocType: BOM Explosion Item,Source Warehouse,Resurs ombori
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Foydalanuvchilarni qo'shish
+DocType: Exotel Settings,Exotel Settings,Exotel sozlamalari
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,To'lovlar
DocType: SMS Center,All Sales Partner Contact,Barcha Sotuvdagi hamkorlari bilan aloqa
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Jami (Amt)
@@ -6233,12 +6360,14 @@
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Birgalikda qadriyatlar
DocType: Grading Scale,Intervals,Intervallar
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,O'quv mashg'ulotlari
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Ochilish va yopish
DocType: Production Plan Item,Quantity and Description,Miqdori va ta'rifi
DocType: Payment Entry,Payment Type,To'lov shakli
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio raqamlari mos emas
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Sifatni tekshirish: {0} element {1} qatorida {2} qatoriga kiritilmagan.
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} ko'rsatilsin
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Xizmat darajasi kelishuvini tiklash.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element topildi.
,Stock Ageing,Stock Aging
DocType: Customer Group,Mention if non-standard receivable account applicable,"Standart bo'lmagan debitorlik hisoboti amal qilsa, eslang"
@@ -6272,6 +6401,7 @@
DocType: SMS Log,SMS Log,SMS-jurnali
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Miqdor yoki baholash bahosini yoki ikkalasini ham ko'rsating
DocType: Salary Component,Amount based on formula,Formulaga asoslangan miqdor
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Avtomatik qayta buyurtmani yoqish
DocType: Clinical Procedure Item,Transfer Qty,Miqdor o'tkazish
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Xarajat markazlari
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},{0} qatorida paketli bo'lish kerak
@@ -6306,6 +6436,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Kafolat talabi
DocType: Company,Date of Incorporation,Tashkilot sanasi
DocType: Asset,Double Declining Balance,Ikki marta qisqargan muvozanat
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Shopify Tax uchun {0} soliq hisoboti ko'rsatilmagan
DocType: Payroll Entry,Validate Attendance,Ishtirok etishni tasdiqlang
DocType: Lab Test,LP-,LP-
DocType: POS Customer Group,POS Customer Group,Qalin xaridorlar guruhi
@@ -6332,7 +6463,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Siz faqat {0} miqdoriga da'vo qila olasiz, qolgan {1} miqdori ilova uchun \ rarador komponent sifatida bo'lishi kerak"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Qimmatbaho qog'ozlar kiritilgan mantiqiy ombor.
-DocType: Stock Entry Detail,Difference Account,Farq hisob
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Farq hisob
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,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: Manufacturer,Manufacturers used in Items,Ishlab chiqaruvchi buyumlarda ishlatiladi
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Shogird {0} {1} guruhiga tegishli emas
@@ -6360,6 +6491,7 @@
DocType: Delivery Note,Is Return,Qaytish
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Tuproq tahlil mezonlari
DocType: Quiz Result,Selected Option,Tanlangan variant
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank ma'lumoti xaritasi mavjud emas
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Ko'rib chiqish Maoshni slip
DocType: Asset,Assets,Aktivlar
DocType: Pricing Rule,Rate or Discount,Tezlik yoki chegirma
@@ -6372,6 +6504,7 @@
DocType: Shopify Settings,Shopify Settings,Sozlamalarni xarid qilish
DocType: Company,Sales Monthly History,Savdo oylik tarixi
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,""Seriya Yo'q" yo'q, mahsulot bo'lmagan narsa uchun "Ha" bo'lishi mumkin emas"
+DocType: Bank Account,GL Account,GL hisob
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jami soliqqa tortiladigan summasi
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},{0} {1} atributi noto'g'ri
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6379,21 +6512,24 @@
DocType: QuickBooks Migrator,Default Shipping Account,Standart etkazib berish hisobi
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Subscription,Trialling,Tajovuz
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaid operatsiyalari sinxronlash xatosi
DocType: Loyalty Program,Single Tier Program,Yagona darajali dastur
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Qarzga qarshi: {0}
DocType: Tax Withholding Category,Tax Withholding Rates,Soliqni ushlab turish stavkalari
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Jamoa forumi
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Bank hisobingizni ERPNext-ga ulang
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} uchun hisob turi {1} bo'lishi kerak
DocType: Purchase Receipt Item Supplied,Required Qty,Kerakli son
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Tugallangan ta'mirlash uchun tugatish sanasini tanlang
DocType: Clinical Procedure,Medical Department,Tibbiy bo'lim
DocType: Share Transfer,From Shareholder,Aktsiyadordan
-DocType: Company,Default Terms,Standart shartlar
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Vaqt oraliqlarini qo'shish
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Ishlab chiqarilgan seriya raqami asosida etkazib berishni ta'minlash
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Parol siyosatida bo'shliqlar yoki bir vaqtning o'zida tirelar bo'lishi mumkin emas. Format avtomatik ravishda qayta tuziladi
,Eway Bill,Evey Bill
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishgacha yangilanib bo'lmaydi Eslatma {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Pastki toifa
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext mos keladigan to'lov yozuvini topa olmadi
DocType: Task,Closing Date,Yakunlovchi sana
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Ish stoliga o'ting va ERPNext-dan foydalanishni boshlang
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},{0} uchun mahsulot nomini takrorlash
@@ -6436,6 +6572,7 @@
DocType: Sales Order,Not Applicable,Taalluqli emas
DocType: Support Search Source,Response Options,Javob imkoniyatiga ega
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Farqi Hisobini tanlang
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Sotuvchi shaxs
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Qoplamali sumkasi
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlash.
@@ -6447,6 +6584,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Savdo buyurtmasiga ko'ra kredit nazorati o'tkazmasin
DocType: Bin,Stock Value,Qimmatli qog'ozlar qiymati
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Ishchilarga soliq va imtiyozlar
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Moddiy soliq stavkalari bo'yicha soliq shablonni.
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} faol emas
DocType: Inpatient Record,O Positive,U ijobiy
@@ -6489,6 +6627,7 @@
DocType: Employee Benefit Claim,Claim Benefit For,Shikoyat uchun manfaat
DocType: Fiscal Year,Year Name,Yil nomi
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Qabul qilingan operatsiyalar
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Buyurtma berilgan miqdorga nisbatan ko'proq miqdorda hisob-kitob qilishga ruxsat etilgan foiz. Misol uchun, agar buyurtma qiymati 100 dollarga teng bo'lsa va bardoshlik 10% deb belgilansa, siz $ 110 uchun hisob-kitob qilishingiz mumkin."
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Izoh: tizim {0} mahsulotiga ortiqcha yoki miqdor miqdori 0 dan ortiq bo'lgan holda, haddan ortiq yetkazib berishni amalga oshirmaydi"
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Balansni ochish
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"Sana" sanasidan so'ng "To Date"
@@ -6499,7 +6638,6 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,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/shopping_cart/cart.py,Only {0} in stock for item {1},{1} element uchun faqat {0} mavjud
DocType: Payment Reconciliation,Bank / Cash Account,Bank / pul hisob
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Vazifa og'irligi salbiy bo'lishi mumkin emas
DocType: Serial No,Creation Date,Yaratish sanasi
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Yaxshi tugadi
DocType: Healthcare Settings,Manage Sample Collection,Namuna to'plamini boshqaring
@@ -6515,6 +6653,7 @@
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valyuta kursini qayta baholash
DocType: Warehouse,Warehouse Contact Info,Qoidalarga oid aloqa ma'lumotlari
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Buyurtma beruvchi etkazib beruvchisi
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Hisobingizni sinxronlashtirishdan oldin Plaid API konfiguratsiyasini to'ldiring
DocType: Travel Request,Costing,Xarajatlar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Asosiy vositalar
DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6559,6 +6698,7 @@
DocType: Sales Invoice Item,Discount and Margin,Dasturi va margin
,Student and Guardian Contact Details,Talabalar va Guardian aloqa ma'lumotlari
DocType: Pricing Rule,Buying,Sotib olish
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Noma'lum raqam
DocType: Student Attendance,Present,Present
DocType: Membership,Member Since,Ro'yxatdan bo'lgan
DocType: Tax Rule,Use for Shopping Cart,Savatga savatni uchun foydalaning
@@ -6585,6 +6725,7 @@
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Yil uchun foyda
DocType: Codification Table,Medical Code,Tibbiy kod
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,{0} qiymati {2} ga tegishli bo'lgan predmetga allaqachon tayinlangan.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Joriy aktivlar
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2}
DocType: Purchase Invoice,Contact Person,Bog'lanish uchun shahs
@@ -6646,6 +6787,7 @@
DocType: Buying Settings,Purchase Order Required,Sotib olish tartibi majburiy
DocType: Program Enrollment Tool,New Student Batch,Yangi talabalar partiyasi
DocType: Account,Account Type,Hisob turi
+DocType: Terms and Conditions,Applicable Modules,Amaliy Module
DocType: Vehicle,Fuel Type,Yoqilg'i turi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},{0} ga yuborilgan elektron pochta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Chiqish sanasini o'zgartirish
@@ -6683,7 +6825,6 @@
DocType: Restaurant Menu Item,Restaurant Menu Item,Restoran menyusi
DocType: Appraisal,Calculate Total Score,Umumiy ballni hisoblash
DocType: Issue,Issue Type,Muammo turi
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> vazifasining boshlanish sanasi <b>{1}</b> kutilgan tugash sanasi <b>{2}</b>
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balans qiymati
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Guruhlar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo'lishi kerak
@@ -6700,6 +6841,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Operatsiyalardan pul oqimi
DocType: Employee Checkin,Log Type,Kundalik turi
DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
+DocType: Call Log,Ringing,Qo'ng'iroq
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Hech qaysi mahsulot miqdori yoki qiymati o'zgarmas.
DocType: Asset,Purchase Date,Sotib olish sanasi
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank deklaratsiyasi Jurnal sozlamalari elementi
@@ -6708,6 +6850,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Roy {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilinganidan kam bo'lishi kerak
DocType: Employee,Personal Bio,Shaxsiy Bio
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Ikki nusxadagi kirish. Iltimos, {0}"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN haqiqiy emas
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standart sotish
DocType: Clinical Procedure,Invoiced,Xarajatlar
@@ -6731,7 +6874,6 @@
DocType: Inpatient Record,AB Positive,Evropa Ittifoqi ijobiy
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizatsiya sanasi
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kelgusi taqvim tadbirlari
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Baholash, xarajatlar va kreditlar"
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Talabalar guruhini yaratish
DocType: Travel Itinerary,Travel Advance Required,Sayohat uchun avans kerak
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
@@ -6742,6 +6884,8 @@
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan soat va vaqtdan boshlab {2}
DocType: Vital Signs,Very Hyper,Juda Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Biznesingizning xususiyatini tanlang.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Faqat .csv va .xlsx fayllari hozirda qo'llab-quvvatlanadi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Haqiqatan ham qarzdorlik qog'ozini olishni xohlaysizmi?
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Iltimos, oy va yilni tanlang"
DocType: Service Level,Default Priority,Foydalanuvchi birinchi o'ringa
DocType: Student Log,Student Log,Talabalar jurnali
@@ -6796,6 +6940,7 @@
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Jami to'lovsiz: {0}
DocType: Account,Balance must be,Balans bo'lishi kerak
DocType: Supplier,Default Bank Account,Standart bank hisobi
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Sizning tanlangan transport usulingiz uchun transport hujjati yo'q va sana majburiy hisoblanadi
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Narxlarni yaratish
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang"
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang
@@ -6809,6 +6954,7 @@
,Procurement Tracker,Xaridlar reytingi
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tasdiqlovchi tur
DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Yozuvlarni uzaytirish
DocType: Delivery Settings,Dispatch Settings,Dispetcher sozlamalari
DocType: Task,Dependencies,Bođlišliklar
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Yo'qotilgan
@@ -6845,7 +6991,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Majburiy On
DocType: Job Offer Term,Job Offer Term,Ish taklifi muddati
DocType: SMS Center,All Contact,Barcha aloqa
-DocType: Project Task,Project Task,Loyiha vazifasi
DocType: Item Barcode,Item Barcode,Mahsulot shtrix
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Kabinetga darajalari
DocType: Vital Signs,Height (In Meter),Balandligi (metrda)
@@ -6878,7 +7023,7 @@
pro-rata component","Iltimos, qolgan imtiyozlarni {0} ilovaga ilova sifatida qo'shing"
DocType: Invoice Discounting,Short Term Loan Account,Qisqa muddatli qarz hisob
DocType: Cash Flow Mapper,Section Subtotal,Bo'limning umumiy summasi
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Buyurtma buyurtma berish buyurtma materiallari
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Buyurtma buyurtma berish buyurtma materiallari
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS miqdori
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
DocType: POS Closing Voucher Details,Expected Amount,Kutilayotgan miqdori
@@ -6900,7 +7045,6 @@
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Loyihani shablondan qiling.
DocType: Purchase Order,Inter Company Order Reference,Inter kompaniyasi Buyurtma Yo'naltiruvchi
DocType: Education Settings,Employee Number,Xodimlarning soni
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Ort Xarid qilish darajasi
DocType: Manufacturing Settings,Capacity Planning For (Days),Imkoniyatlarni rejalashtirish (kunlar)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang
@@ -6993,6 +7137,7 @@
DocType: Certification Application,Non Profit,Qor bo'lmagan
DocType: Subscription Settings,Cancel Invoice After Grace Period,Güzdan keyin Billingni bekor qilish
DocType: Loyalty Point Entry,Loyalty Points,Sadoqatli ballar
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Keyingi sinxronlash boshlanishini sozlash uchun ushbu sanani qo'lda o'zgartiring
DocType: Purchase Order,Set Target Warehouse,Nishon omborini o'rnatish
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi Statistika kartasiga ega va ushbu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.
DocType: Travel Itinerary,Check-in Date,Ro'yxatdan o'tish sanasi
@@ -7044,6 +7189,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Nashriyot
DocType: Production Plan,Sales Orders Detail,Savdo buyurtmalarini batafsil
DocType: Salary Slip,Total Deduction,Jami cheklov
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Kompaniyani tanlang
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
DocType: Naming Series,Set prefix for numbering series on your transactions,Jarayonlarda raqamlash seriyasi uchun old qo'shimchani o'rnating
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Kundalik yozuvlar {0} un-bog'lanmagan
@@ -7054,11 +7200,11 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Baholash usulini o'zgartira olmaydi, chunki o'z baholash uslubiga ega bo'lmagan ba'zi narsalarga qarshi operatsiyalar mavjud"
DocType: Cash Flow Mapper,Section Name,Bo'lim nomi
DocType: Packed Item,Packed Item,Paket qo'yilgan
+DocType: Issue,Reset Service Level Agreement,Xizmat darajasining kelishuvini tiklash
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Ish haqi tovarlaringizni ...
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Harakat yo'q
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"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 hisobiga kirmaydi"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Usta va Hisoblar
DocType: Quality Procedure Table,Responsible Individual,Mas'ul shaxs
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Barcha baholash mezonlarining umumiy vazni 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Yangilash jarayonida xatolik yuz berdi
@@ -7084,8 +7230,10 @@
DocType: Agriculture Analysis Criteria,Soil Texture,Tuproq to'qimalari
DocType: Maintenance Schedule Item,No of Visits,Tashriflar soni
DocType: Customer Feedback Table,Qualitative Feedback,Sifatli hisobot
+DocType: Support Settings,Service Level Agreements,Xizmat ko'rsatish darajasi to'g'risidagi bitimlar
DocType: Service Level,Response and Resoution Time,Javob va muddati
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vaqt o'tishi bilan
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,{0} e-pochtasi mavjud bo'lgan talaba yo'q
DocType: Supplier Scorecard,Scorecard Actions,Scorecard faoliyati
DocType: Account,Stock Adjustment,Aksiyalarni sozlash
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sog'liqni saqlash
@@ -7101,6 +7249,8 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Ikki nusxadagi kirish
apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Misol: Kompyuter fanlari magistri
DocType: Purchase Invoice Item,Purchase Invoice Item,Xarajatlarni taqdim etish elementi
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Vaziyat bekor qilinishi yoki bajarilishi kerak
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},{0} bo'yicha qidiring: {1}
DocType: Certified Consultant,Non Profit Manager,Non-foyda menejeri
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi
DocType: Authorization Rule,Applicable To (User),Qo'llaniladigan To (User)
@@ -7175,6 +7325,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Etkazib berishni tashkil etish
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},{0} qatori: ketma-ket No {1} {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Qo'ng'iroqqa ulangan
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Deklaratsiyada batafsil ma'lumot oling
,Support Hour Distribution,Qo'llash vaqtini taqsimlash
DocType: Company,Allow Account Creation Against Child Company,Bola kompaniyasiga qarshi hisob yaratish
@@ -7207,6 +7358,7 @@
DocType: Purchase Taxes and Charges,Deduct,Deduct
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formasi faktura detali
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Inventarizatsiyada aniq o'zgarishlar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON faqatgina taqdim etilgan hujjatdan ishlab chiqilishi mumkin
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amaldagi amortizatsiya summasi
DocType: Shopify Settings,App Type,Ilova turi
DocType: Lead,Blog Subscriber,Blog obuna
@@ -7216,6 +7368,7 @@
DocType: Customer,Sales Partner and Commission,Savdo hamkori va komissiyasi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Maqsadlar bo'sh bo'lishi mumkin emas
DocType: Work Order,Warehouses,Omborlar
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
DocType: Crop Cycle,Detected Diseases,Aniqlangan kasalliklar
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Ishlatishdan oldin bank kafolat raqamini kiriting.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Ma'lumotlar va UMlarni qayta ishlash
@@ -7234,6 +7387,7 @@
DocType: Salary Detail,Default Amount,Standart miqdor
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Byudjet ro'yxati
DocType: Job Offer,Awaiting Response,Javobni kutish
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,"Ruxsat berilmaydi. Iltimos, protsedura jadvalini o'chirib qo'ying"
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantni yaratish navbatga qo'yildi.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{1} tarkibiy qismi uchun {0} miqdori allaqachon talab qilingan, {2} ga teng yoki katta miqdorni belgilash"
@@ -7257,8 +7411,8 @@
apps/erpnext/erpnext/config/agriculture.py,Analytics,Tahlillar
DocType: Maintenance Team Member,Maintenance Role,Xizmat roli
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Shartlar va shartlar shabloni
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Billing orqali ruxsat berish uchun "Hisob-kitoblar sozlamalari" dan yoki "Mavzu" -dan "Billing uchun to'lov" dan yangilang.
DocType: Fee Schedule Program,Fee Schedule Program,Ish haqi dasturi
-DocType: Project Task,Make Timesheet,Vaqt jadvalini tuzish
DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jami talabalar
DocType: Packing Slip,From Package No.,To'plam №
@@ -7273,13 +7427,15 @@
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Tizim miqdorini yoki miqdorini oshirish yoki kamaytirish uchun xabar beradi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetika
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 qator tanlashga majburlashni xohlasangiz, buni tekshiring. Buni tekshirsangiz, hech qanday ko'rsatuv bo'lmaydi."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Mijoz tomonidan hech qanday muammo tug'dirmadi.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o'rnatish va muzlatilgan hisoblarga nisbatan buxgalteriya yozuvlarini yaratish yoki o'zgartirishga ruxsat beriladi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
DocType: Expense Claim,Total Claimed Amount,Jami da'vo miqdori
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slot topilmadi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Qoplash
+DocType: Bank,Plaid Access Token,Plaid Access Token
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Sizning a'zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Qiymat {0} va {1} o'rtasida bo'lishi kerak
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Tegishli to'lovni tanlang
DocType: Quality Feedback,Parameters,Parametrlar
DocType: Shift Type,Auto Attendance Settings,Avtomatik davom ettirish sozlamalari
,Sales Partner Transaction Summary,Savdo sherigi jurnali qisqacha bayoni
@@ -7327,6 +7483,7 @@
DocType: Pricing Rule,Apply Rule On Item Code,Buyrug'i bo'yicha qoida amal qiling
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}"
DocType: Journal Entry,Stock Entry,Stock Entry
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Uy-joy ijarasi {0}
DocType: Employee,Current Address Is,Hozirgi manzili
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Tahlilchi
@@ -7358,6 +7515,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Do'konlar
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Asosiy valyutadagi yangi muvozanat
DocType: POS Profile,Price List,Narxlar ro'yxati
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Ushbu hisobni sinxronlashtiring
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Noto'g'ri {0}: {1}
DocType: Article,Article,Maqola
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Siz ushbu tizimni tashkil qilayotgan institutning nomi.
@@ -7387,7 +7545,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Moliyaviy yilga
DocType: Delivery Note,Return Against Delivery Note,Xatoga qarshi qaytish Eslatma
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Aktivlar, ketma-ket noslar, partiyalar va hokazo. Kabi qo'shimcha imkoniyatlar uchun to'liq sahifani tahrirlang."
-DocType: Payment Entry,Allocate Payment Amount,To'lov miqdorini ajratish
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,To'lov miqdorini ajratish
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},{0} qatori: {1} {2} {3}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Talabalarni ro'yxatdan o'tkazish
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o'zgartirishga ruxsat bering
@@ -7403,6 +7561,7 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nolinchi qiymatlarni ko'rsatish
DocType: Employee Onboarding,Employee Onboarding,Ishchilarning o'nboarding
DocType: POS Closing Voucher,Period End Date,Davrining tugash sanasi
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,O'tish bahosining qiymati 0 dan 100 gacha bo'lishi kerak
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,"Ro'yxatdagi birinchi Approverni jo'natsangiz, asl qiymati sifatida Approver qoldiring."
DocType: POS Settings,POS Settings,Qalin sozlamalari
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Barcha hisoblar
@@ -7418,7 +7577,6 @@
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Billing-sarf-xarajatlar
DocType: Subscription,Days Until Due,Kunlarga qadar kunlar
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Ko'rish tugadi
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bank deklaratsiyasi Jurnal Kirish hisoboti
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankning o'limi
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR - .YYYY.-
@@ -7458,7 +7616,7 @@
DocType: Restaurant Reservation,No of People,Odamlar soni
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,"Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Joylashuvda xatolik: {0}
-DocType: Payment Entry,Transaction ID,Jurnal identifikatori
+DocType: Bank Transaction,Transaction ID,Jurnal identifikatori
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Yuborishdan oldin xabarni kiriting
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Qayta kirish sanasi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Eslatma: Ushbu XARAJATLAR MARKAZI - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo'lmaydi.
@@ -7566,6 +7724,7 @@
DocType: Request for Quotation,Message for Supplier,Yetkazib beruvchiga xabar
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Jamoa a'zosi
+DocType: Issue,Service Level Agreement Creation,Xizmat ko'rsatish darajasining kelishuvini tuzish
DocType: Asset Category Account,Asset Category Account,Asset kategoriyasi hisobi
,Team Updates,Jamoa yangiliklari
DocType: Bank Account,Party,Partiya
@@ -7578,12 +7737,14 @@
apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litr
DocType: Marketplace Settings,Hub Seller Name,Hub sotuvchi nomi
DocType: Stock Entry,Total Outgoing Value,Jami chiquvchi qiymat
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Ushbu hujjat uchun e-Way Bill allaqachon mavjud
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1} da {0} satr uchun. Mavzu kursiga {2} ni kiritish uchun {3} qatorlari ham qo'shilishi kerak
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Seriya raqami va to'plami
DocType: Contract,Fulfilment Deadline,Bajarilish muddati
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Ish kartasini yarating
,Sales Person Commission Summary,Sotuvchi Sotuvlar bo'yicha Komissiya Xulosa
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Viktorina {0} mavjud emas
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Google Xaritalar Sozlamalari o'chirilganligi sababli marshrutni qayta ishlash mumkin emas.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Elementlarga o'ting
DocType: Asset Value Adjustment,Current Asset Value,Joriy aktivlar qiymati