| 1 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Pension Funds | Pensiya jamg'armalari |
|---|
| 2 | DocType: Supplier Quotation | Rounding Adjustment (Company Currency | Dumaloq tuzatish (Kompaniya valyutasi |
| 3 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py | Course is mandatory in row {0} | Kurs {0} qatorida majburiydir. |
| 4 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Credit Account | Kredit hisobi |
| 5 | DocType: Employee Tax Exemption Proof Submission | Submission Date | Tasdiqlash sanasi |
| 6 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js | Change Template Code | Andoza kodini o'zgartirish |
| 7 | DocType: Expense Claim | Total Sanctioned Amount | Jami sanksiya miqdori |
| 8 | DocType: Email Digest | New Expenses | Yangi xarajatlar |
| 9 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | Healthcare Practitioner not available on {0} | {0} da sog'liqni saqlash amaliyoti mavjud emas |
| 10 | DocType: Delivery Note | Transport Receipt No | Yuk qabul qilish no |
| 11 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Administrative Officer | Ma'muriy javobgar |
| 12 | DocType: Opportunity | Probability (%) | Ehtimollik (%) |
| 13 | DocType: Soil Texture | Silty Clay Loam | Yumshoq silikon laminasi |
| 14 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | WooCommerce Products | WooCommerce mahsulotlari |
| 15 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js | Account Pay Only | Hisob faqatgina to'laydi |
| 16 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Cess | Cess |
| 17 | apps/erpnext/erpnext/config/settings.py | Set Default Values like Company, Currency, Current Fiscal Year, etc. | Kompaniya, valyuta, joriy moliyaviy yil va boshqalar kabi standart qiymatlarni o'rnating. |
| 18 | apps/erpnext/erpnext/config/projects.py | Time Tracking | Vaqtni kuzatish |
| 19 | DocType: Employee Education | Under Graduate | Bitiruvchilar uchun |
| 20 | DocType: Request for Quotation Item | Supplier Part No | Yetkazib beruvchi qism No |
| 21 | DocType: Journal Entry Account | Party Balance | Partiya balansi |
| 22 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Source of Funds (Liabilities) | Jamg'arma mablag'lari (majburiyatlar) |
| 23 | DocType: Payroll Period | Taxable Salary Slabs | Soliqqa tortiladigan ish haqi plitalari |
| 24 | DocType: Support Settings | Support Settings | Yordam sozlamalari |
| 25 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Please enter Production Item first | Avval ishlab chiqarish elementini kiriting |
| 26 | DocType: Quiz | Grading Basis | Baholash asoslari |
| 27 | DocType: Stock Entry Detail | Basic Amount | Asosiy miqdori |
| 28 | DocType: Journal Entry | Pay To / Recd From | Qabul qiling / Qabul qiling |
| 29 | DocType: BOM | Scrap Material Cost | Hurda Materiallari narxi |
| 30 | DocType: Material Request Item | Received Quantity | Qabul qilingan miqdor |
| 31 | | Sales Person-wise Transaction Summary | Sotuvga oid shaxslar bilan jurnali qisqacha bayoni |
| 32 | DocType: Work Order | Actual Operating Cost | Haqiqiy Operatsion Narx |
| 33 | apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html | Mode of Payments | To'lov tartibi |
| 34 | DocType: Stock Entry | Send to Subcontractor | Subpudratchiga yuboring |
| 35 | DocType: Purchase Invoice | Select Shipping Address | Yuk tashish manzilini tanlang |
| 36 | DocType: Student | AB- | AB- |
| 37 | apps/erpnext/erpnext/projects/doctype/project/project.py | Project Summary for {0} | {0} uchun loyiha qisqacha bayoni |
| 38 | apps/erpnext/erpnext/regional/india/bank_remittance.py | {0} is mandatory for generating remittance payments, set the field and try again | Pul o`tkazmalarini ishlab chiqarish uchun {0} shart bo`ladi, maydonni o'rnating va yana urinib ko'ring |
| 39 | apps/erpnext/erpnext/public/js/hub/marketplace.js | Some emails are invalid | Ba'zi elektron pochta xabarlari noto'g'ri |
| 40 | DocType: Asset | Calculate Depreciation | Amortizatsiyani hisoblang |
| 41 | DocType: Academic Term | Term Name | Term nomi |
| 42 | DocType: Question | Question | Savol |
| 43 | DocType: Employee Tax Exemption Declaration Category | Exemption Sub Category | Istisno Quyi toifalar |
| 44 | apps/erpnext/erpnext/www/all-products/item_row.html | More Details | Batafsil ma'lumot |
| 45 | DocType: Salary Component | Earning | Daromad |
| 46 | DocType: Restaurant Order Entry | Click Enter To Add | Qo'shish uchun Enter ni bosing |
| 47 | DocType: Employee Group | Employee Group | Xodimlar guruhi |
| 48 | DocType: Currency Exchange | Specify Exchange Rate to convert one currency into another | Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang |
| 49 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js | Ageing Range 4 | Qarish oralig'i 4 |
| 50 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Warehouse required for stock Item {0} | {0} uchun kabinetga ombori kerak |
| 51 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py | Could not solve criteria score function for {0}. Make sure the formula is valid. | {0} uchun kriteriya funksiyasini o'chirib bo'lmadi. Formulaning haqiqiyligiga ishonch hosil qiling. |
| 52 | DocType: Bank Reconciliation | Include Reconciled Entries | Muvofiqlashtiriladigan yozuvlarni qo'shing |
| 53 | DocType: Purchase Invoice Item | Allow Zero Valuation Rate | Nolinchi baholash darajasiga ruxsat berish |
| 54 | apps/erpnext/erpnext/templates/includes/product_list.js | Nothing more to show. | Ko'rsatish uchun yana bir narsa yo'q. |
| 55 | apps/erpnext/erpnext/controllers/buying_controller.py | Tax Category has been changed to "Total" because all the Items are non-stock items | Soliq kategoriyasi "Hammasi" deb o'zgartirildi, chunki barcha narsalar qimmatli qog'ozlar emas |
| 56 | DocType: Salary Detail | Tax on flexible benefit | Moslashuvchan foyda bo'yicha soliq |
| 57 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py | This is based on the Time Sheets created against this project | Bu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi |
| 58 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py | Buying Rate | Xarid qilish darajasi |
| 59 | DocType: Water Analysis | Type of Sample | Namunaning turi |
| 60 | DocType: Budget | Budget Accounts | Byudjet hisoblari |
| 61 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} quantity {1} cannot be a fraction | Seriya No {0} miqdori {1} bir qismi bo'lolmaydi |
| 62 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock In Hand | Al-Qoida |
| 63 | DocType: Workstation | Wages | Ish haqi |
| 64 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | No leave record found for employee {0} for {1} | {1} uchun xodimlar uchun {0} |
| 65 | DocType: Invoice Discounting | Accounts Receivable Unpaid Account | Qabul qilinadigan hisobvaraqlardan bepul hisob |
| 66 | DocType: GST Account | SGST Account | SGST hisobi |
| 67 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | Half Day Date should be in between Work From Date and Work End Date | Yarim kunlik sana Sana va Ish tugash sanasi o'rtasida bo'lishi kerak |
| 68 | DocType: Employee Boarding Activity | Applicable in the case of Employee Onboarding | Xodimlarning ichki boshqaruvi uchun amal qiladi |
| 69 | apps/erpnext/erpnext/controllers/buying_controller.py | Specified BOM {0} does not exist for Item {1} | {1} element uchun belgilangan BOM {0} mavjud emas |
| 70 | apps/erpnext/erpnext/config/accounting.py | Company (not Customer or Supplier) master. | Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi. |
| 71 | DocType: Shopify Settings | Sales Invoice Series | Sotuvdagi Billing-uz |
| 72 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Asset Movement record {0} created | Asset Movement yozuvi {0} yaratildi |
| 73 | DocType: Lab Prescription | Test Created | Test yaratildi |
| 74 | DocType: Academic Term | Term Start Date | Yil boshlanish sanasi |
| 75 | 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 |
| 76 | DocType: Purchase Receipt | Vehicle Number | Avtomobil raqami |
| 77 | apps/erpnext/erpnext/templates/includes/footer/footer_extension.html | Your email address... | Sizning e-pochta manzilingiz... |
| 78 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js | Include Default Book Entries | Default Book Entries-ni qo'shish |
| 79 | DocType: Activity Cost | Activity Type | Faollik turi |
| 80 | DocType: Purchase Invoice | Get Advances Paid | Avanslarni to'lang |
| 81 | DocType: Company | Gain/Loss Account on Asset Disposal | Aktivni yo'qotish bo'yicha daromad / yo'qotish hisobi |
| 82 | DocType: GL Entry | Voucher No | Voucher No. |
| 83 | DocType: Item | Reorder level based on Warehouse | Qoidalarga asoslangan reorderlash darajasi |
| 84 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | Stopped Work Order cannot be cancelled, Unstop it first to cancel | To'xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish |
| 85 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | {0} Serial Numbers required for Item {1}. You have provided {2}. | {0} Serial raqami {1} uchun talab qilinadi. Siz {2} taqdim etgansiz. |
| 86 | DocType: Customer | Customer Primary Contact | Birlamchi mijoz bilan aloqa |
| 87 | DocType: Purchase Order Item Supplied | BOM Detail No | BOM Batafsil ma'lumot No |
| 88 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Cash In Hand | Naqd pulda |
| 89 | 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 |
| 90 | 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 |
| 91 | 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. |
| 92 | 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 |
| 93 | DocType: Terms and Conditions | Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company. | Savdo va xaridlar uchun qo'shilishi mumkin bo'lgan standart shartlar. Misollar: 1. Taklifning amal qilish muddati. 1. To'lov shartlari (Advance, Credit, part advance va boshqalar). 1. Qanday qo'shimcha (yoki mijoz tomonidan to'lanishi kerak). 1. Xavfsizlik / foydalanish bo'yicha ogohlantirish. 1. Agar mavjud bo'lsa, kafolat. 1. Qaytariladigan siyosat. 1. Taqdim etiladigan shartlar. 1. Nizolarni hal etish usullari, tovon, javobgarlik va boshqalar. 1. Sizning kompaniyangiz manzili va aloqasi. |
| 94 | apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py | Leave Status Notification | Status bayonnomasini qoldiring |
| 95 | DocType: Designation Skill | Designation Skill | Belgilarning malakasi |
| 96 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Quantity required for Item {0} in row {1} | {1} qatoridagi {0} element uchun zarur miqdori |
| 97 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | To filter based on Party, select Party Type first | Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang |
| 98 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py | No Salary Structure assigned for Employee {0} on given date {1} | Berilgan sana {1} ga ishlaydigan xodim uchun {0} ish haqi tuzilishi tayinlangan emas |
| 99 | DocType: Prescription Duration | Number | Raqam |
| 100 | DocType: Student Group Creation Tool | Separate course based Group for every Batch | Har bir guruh uchun alohida kurs bo'yicha guruh |
| 101 | DocType: Healthcare Settings | Require Lab Test Approval | Laboratoriya tekshiruvini tasdiqlashni talab qiling |
| 102 | DocType: Bank Reconciliation | Update Clearance Date | Bo'shatish tarixini yangilash |
| 103 | DocType: Chart of Accounts Importer | Import Chart of Accounts from a csv file | CSV fayli hisob qaydnomalarini import qilish jadvali |
| 104 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py | Support for public app is deprecated. Please setup private app, for more details refer user manual | Davlat ilovasini qo'llab-quvvatlash bekor qilindi. Iltimos, shaxsiy ilovani sozlang, batafsil ma'lumot uchun foydalanuvchi qo'llanmasini ko'ring |
| 105 | DocType: Contract | Signed | Imzoladi |
| 106 | DocType: Purchase Invoice | Terms and Conditions1 | Shartlar va shartlar1 |
| 107 | apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py | Please select Employee Record first. | Avval Employee Record-ni tanlang. |
| 108 | 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 |
| 109 | DocType: Assessment Result Tool | Result HTML | Natijada HTML |
| 110 | DocType: Agriculture Task | Ignore holidays | Bayramlarni e'tiborsiz qoldiring |
| 111 | DocType: Linked Soil Texture | Linked Soil Texture | Bog'langan tuproq to'qimalari |
| 112 | apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py | This is based on logs against this Vehicle. See timeline below for details | Bu, ushbu avtomobil uchun jurnalga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang |
| 113 | DocType: Payment Entry | ACC-PAY-.YYYY.- | ACC-PAY-.YYYY.- |
| 114 | DocType: Employee | Emergency Contact | Favqulotda aloqa |
| 115 | DocType: QuickBooks Migrator | Authorization URL | Avtorizatsiya URL manzili |
| 116 | DocType: Attendance | On Leave | Chiqishda |
| 117 | DocType: Item | Show a slideshow at the top of the page | Sahifaning yuqori qismidagi slayd-shouni ko'rsatish |
| 118 | DocType: Cheque Print Template | Payer Settings | To'lovchining sozlamalari |
| 119 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | Set Tax Rule for shopping cart | Xarid qilish vositasi uchun Soliq qoidasini o'rnating |
| 120 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | In Production | Ishlab chiqarishda |
| 121 | DocType: Payment Entry | Payment References | To'lov zahiralari |
| 122 | DocType: Fee Validity | Valid Till | To'liq Till |
| 123 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | {0}: From {0} of type {1} | {0}: {1} dan {0} dan |
| 124 | DocType: Request for Quotation Item | Project Name | Loyiha nomi |
| 125 | DocType: Purchase Invoice Item | Stock Qty | Qism miqdori |
| 126 | apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py | Child Item should not be a Product Bundle. Please remove item `{0}` and save | Bola mahsuloti mahsulot to'plami bo'lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang |
| 127 | DocType: Support Search Source | Response Result Key Path | Response Natija Kaliti Yo'l |
| 128 | DocType: Travel Request | Fully Sponsored | To'liq homiylik |
| 129 | apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py | Not permitted. Please disable the Service Unit Type | Ruxsat berilmaydi. Xizmat birliklari turini o'chirib qo'ying |
| 130 | DocType: POS Profile | Offline POS Settings | Oflayn qalin sozlamalari |
| 131 | DocType: Supplier Scorecard Period | Calculations | Hisoblashlar |
| 132 | DocType: Production Plan | Material Requested | Talab qilingan material |
| 133 | DocType: Payment Reconciliation Payment | Reference Row | Yo'naltiruvchi satr |
| 134 | DocType: Leave Policy Detail | Annual Allocation | Yillik taqsimlash |
| 135 | DocType: Buying Settings | Subcontract | Subpudrat |
| 136 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Valuation type charges can not marked as Inclusive | Baholashning turi to'lovlari inklyuziv sifatida belgilanishi mumkin emas |
| 137 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0}: Parent account {1} does not belong to company: {2} | Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2} |
| 138 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py | Failed to login | Kirish amalga oshmadi |
| 139 | apps/erpnext/erpnext/config/buying.py | Items and Pricing | Mahsulotlar va narxlanish |
| 140 | DocType: Payment Terms Template | Payment Terms Template | To'lov shartlari shabloni |
| 141 | DocType: Employee | Previous Work Experience | Oldingi ish tajribasi |
| 142 | DocType: Assessment Plan | Program | Dastur |
| 143 | DocType: Antibiotic | Healthcare | Sog'liqni saqlash |
| 144 | DocType: Complaint | Complaint | Shikoyat |
| 145 | DocType: Shipping Rule | Restrict to Countries | Davlatlarni cheklash |
| 146 | DocType: Hub Tracked Item | Item Manager | Mavzu menejeri |
| 147 | apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py | Currency of the Closing Account must be {0} | Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak |
| 148 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | Opening Invoice Item | Billing elementini ochish |
| 149 | DocType: Work Order | Plan material for sub-assemblies | Sub-assemblies uchun reja materiallari |
| 150 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Hardware | Uskuna |
| 151 | DocType: Budget | Action if Annual Budget Exceeded on MR | Agar yillik byudjet MRdan oshib ketgan bo'lsa, harakat |
| 152 | DocType: Sales Invoice Advance | Advance Amount | Avans miqdori |
| 153 | DocType: Delivery Note Item | Against Sales Invoice Item | Sotuvdagi schyot-fakturaga qarshi |
| 154 | DocType: Expense Claim | HR-EXP-.YYYY.- | HR-EXP-.YYYY.- |
| 155 | DocType: BOM Explosion Item | Include Item In Manufacturing | Mahsulotni ishlab chiqarishga qo'shing |
| 156 | DocType: Item Reorder | Check in (group) | Kirish (guruh) |
| 157 | DocType: Global Defaults | Do not show any symbol like $ etc next to currencies. | Valyutalar yonida $ va shunga o'xshash biron bir belgi ko'rsatilmasin. |
| 158 | DocType: Additional Salary | Salary Component Type | Ish haqi komponentining turi |
| 159 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The shareholder does not belong to this company | Aksiyador bu kompaniyaga tegishli emas |
| 160 | DocType: Payment Term | Day(s) after the end of the invoice month | Billing oyi tugagandan so'ng kun (lar) |
| 161 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | Vehicle Type | Avtomobil turi |
| 162 | DocType: Antibiotic | Healthcare Administrator | Sog'liqni saqlash boshqaruvchisi |
| 163 | DocType: Tax Withholding Rate | Single Transaction Threshold | Bitta tranzaksiya eshigi |
| 164 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Broadcasting | Eshittirish |
| 165 | DocType: Support Search Source | Post Title Key | Post sarlavhasi kalit |
| 166 | DocType: Customer | Customer Primary Address | Xaridorning asosiy manzili |
| 167 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Please select batches for batched item | Iltimos, yig'ilgan element uchun partiyalarni tanlang |
| 168 | DocType: Pricing Rule | Min Qty | Min son |
| 169 | DocType: Payment Entry | Payment Deductions or Loss | To'lovni kamaytirish yoki yo'qotish |
| 170 | DocType: Purchase Taxes and Charges | On Item Quantity | Mahsulot miqdorida |
| 171 | apps/erpnext/erpnext/config/manufacturing.py | Replace BOM and update latest price in all BOMs | BOMni almashtiring va barcha BOMlarda so'nggi narxni yangilang |
| 172 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py | Both Trial Period Start Date and Trial Period End Date must be set | Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak |
| 173 | apps/erpnext/erpnext/templates/pages/projects.html | No time sheets | Hech qachon vaqt yo'q |
| 174 | DocType: Bank Statement Settings | Statement Header Mapping | Statistikani sarlavhasini xaritalash |
| 175 | apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js | Mark Half Day | Yarim kunni nishonlang |
| 176 | DocType: Stock Entry | Material Transfer for Manufacture | Ishlab chiqarish uchun material etkazib berish |
| 177 | DocType: Supplier | Block Supplier | Ta'minlovchini bloklash |
| 178 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | Please enter Woocommerce Server URL | Iltimos, Woocommerce Server URL manzilini kiriting |
| 179 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Place | Joydan |
| 180 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py | No contacts with email IDs found. | E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi. |
| 181 | DocType: Clinical Procedure | Consumption Invoiced | Iste'mol sarflangan |
| 182 | DocType: Bin | Requested Quantity | Kerakli miqdor |
| 183 | DocType: Student | Exit | Chiqish |
| 184 | DocType: Delivery Stop | Dispatch Information | Dispetcher haqida ma'lumot |
| 185 | DocType: BOM Scrap Item | Basic Amount (Company Currency) | Asosiy miqdori (Kompaniya valyutasi) |
| 186 | DocType: Selling Settings | Selling Settings | Sotish sozlamalari |
| 187 | apps/erpnext/erpnext/education/doctype/question/question.py | A question must have more than one options | Savolda bir nechta variant bo'lishi kerak |
| 188 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Please set the Date Of Joining for employee {0} | Iltimos, xodimingizga {0} |
| 189 | apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js | About your company | Sizning kompaniyangiz haqida |
| 190 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py | Fiscal Year {0} does not exist | Moliyaviy yil {0} mavjud emas |
| 191 | DocType: Attendance | Leave Application | Ilova qoldiring |
| 192 | apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js | Maintenance Log | Xizmat yozuvi |
| 193 | apps/erpnext/erpnext/utilities/transaction_base.py | Invalid Posting Time | Yozuv vaqti noto'g'ri |
| 194 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Discount | Diskont |
| 195 | DocType: Sales Invoice | Redeem Loyalty Points | Sadoqatli ballaringizni ishlating |
| 196 | DocType: Shopping Cart Settings | Quotation Series | Quotation Series |
| 197 | DocType: Guardian | Occupation | Kasbingiz |
| 198 | DocType: Item | Opening Stock | Ochilish hisobi |
| 199 | DocType: Supplier Scorecard | Supplier Score | Yetkazib beruvchi reytingi |
| 200 | DocType: POS Profile | Only show Items from these Item Groups | Ushbu element guruhlaridan faqat ma'lumotlar ko'rsatilsin |
| 201 | DocType: Job Card Time Log | Time In Mins | Daqiqada |
| 202 | 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 |
| 203 | DocType: Pricing Rule | Price Discount Scheme | Narxlar dasturi dasturi |
| 204 | DocType: Vital Signs | Hyper | Hyper |
| 205 | apps/erpnext/erpnext/public/js/setup_wizard.js | What does it do? | U nima qiladi? |
| 206 | | Sales Invoice Trends | Sotuvdagi taqdim etgan tendentsiyalari |
| 207 | DocType: Bank Reconciliation | Payment Entries | To'lov yozuvlari |
| 208 | DocType: Employee Education | Class / Percentage | Sinf / foizlar |
| 209 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Item Code > Item Group > Brand | Mahsulot kodi> Mahsulot guruhi> Tovar |
| 210 | | Electronic Invoice Register | Elektron hisob-faktura reestri |
| 211 | DocType: Sales Invoice | Is Return (Credit Note) | Qaytish (kredit eslatmasi) |
| 212 | DocType: Lab Test Sample | Lab Test Sample | Laborotoriya namunasi |
| 213 | DocType: Shopify Settings | status html | status html |
| 214 | DocType: Fiscal Year | For e.g. 2012, 2012-13 | Masalan, 2012, 2012-13 yy |
| 215 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js | disabled user | o'chirilgan foydalanuvchi |
| 216 | DocType: Amazon MWS Settings | ES | RaI |
| 217 | DocType: Warehouse | Warehouse Type | Ombor turi |
| 218 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Quick Journal Entry | Tez jurnalni kiritish |
| 219 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py | Consumed Amount | Iste'mol qilingan summalar |
| 220 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Already completed | Tugallangan |
| 221 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py | Pending Amount | Kutilayotgan miqdor |
| 222 | DocType: Supplier | Warn RFQs | RFQlarni ogohlantirish |
| 223 | DocType: Lab Prescription | Lab Prescription | Laboratoriya retsepti |
| 224 | DocType: Certification Application | USD | USD |
| 225 | apps/erpnext/erpnext/assets/doctype/asset/depreciation.py | Asset {0} cannot be scrapped, as it is already {1} | Asset ({0}) allaqachon {1} |
| 226 | DocType: Delivery Trip | Departure Time | Chiqish vaqti |
| 227 | DocType: Donor | Donor Type | Donor turi |
| 228 | DocType: Company | Monthly Sales Target | Oylik Sotuvdagi Nishon |
| 229 | DocType: Loyalty Point Entry Redemption | Redemption Date | Qaytarilish sanasi |
| 230 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py | Approving User cannot be same as user the rule is Applicable To | Foydalanuvchini tasdiqlash foydalanuvchi kabi bir xil bo'lmasligi mumkin. Qoidalar amal qilishi mumkin |
| 231 | DocType: Fee Schedule Student Group | Fee Schedule Student Group | Ish haqi rejasi talabalar guruhi |
| 232 | apps/erpnext/erpnext/projects/report/billing_summary.py | From Date can not be greater than To Date | Sana Sana Sana uchun katta bo'lishi mumkin emas |
| 233 | apps/erpnext/erpnext/public/js/queries.js | Please specify a {0} | Iltimos, {0} |
| 234 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | To GSTIN | GSTINga |
| 235 | apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py | The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again. | Davr oxiri kuni muddatning boshlanish sanasi sanasidan past bo'lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring. |
| 236 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py | No Employee Found | Xodim topilmadi |
| 237 | DocType: Employee Tax Exemption Declaration Category | Exemption Category | Istisno kategoriyasi |
| 238 | apps/erpnext/erpnext/hr/doctype/loan/loan.js | Create Disbursement Entry | To'lovni to'ldirishni yaratish |
| 239 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Purpose must be one of {0} | Maqsad {0} dan biri bo'lishi kerak |
| 240 | DocType: Content Activity | Last Activity | Oxirgi amallar |
| 241 | DocType: Crop Cycle | A link to all the Locations in which the Crop is growing | O'simliklar o'sadigan barcha joylarga bog'lanish |
| 242 | apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py | Course Enrollment {0} does not exists | Kursni ro'yxatga olish {0} mavjud emas |
| 243 | apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py | Maximum leave allowed in the leave type {0} is {1} | {0} turidagi ruxsat etilgan maksimal ruxsatnoma {1} |
| 244 | | Qty to Transfer | Transfer uchun Miqdor |
| 245 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Please identify/create Account (Group) for type - {0} | Iltimos, hisob-kitob (Guruh) ni tanlang - {0} |
| 246 | apps/erpnext/erpnext/healthcare/doctype/patient/patient.py | Please set default customer group and territory in Selling Settings | Savdo sozlamalarida standart mijozlar guruhini va hududni tanlang |
| 247 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | There isn't any item variant for the selected item | Tanlangan element uchun hech qanday element varianti yo'q |
| 248 | DocType: Contract | Contract Details | Shartnomalar haqida ma'lumot |
| 249 | DocType: Customer | Select, to make the customer searchable with these fields | Mijozni ushbu maydonlar bo'yicha qidirish uchun tanlang |
| 250 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Total Actual | Jami haqiqiy |
| 251 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js | Change Code | Kodni o'zgartirish |
| 252 | DocType: Crop | Planting Area | O'sish maydoni |
| 253 | DocType: Leave Control Panel | Employee Grade (optional) | Ishchilar darajasi (ixtiyoriy) |
| 254 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Cost Center For Item with Item Code ' | Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun ' |
| 255 | DocType: Stock Settings | Default Stock UOM | Foydalanuvchi kabinetga UOM |
| 256 | DocType: Workstation | Rent Cost | Ijara haqi |
| 257 | apps/erpnext/erpnext/hr/doctype/training_event/training_event.js | Training Result | Ta'lim natijasi |
| 258 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Work Order not created | Ish tartibi yaratilmadi |
| 259 | apps/erpnext/erpnext/utilities/user_progress.py | Meter | Metr |
| 260 | DocType: Course | Hero Image | Qahramon tasvir |
| 261 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py | No Items to pack | To'plam uchun hech narsa yo'q |
| 262 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Delivery warehouse required for stock item {0} | {0} aksessuarlari uchun yetkazib berish ombori |
| 263 | apps/erpnext/erpnext/controllers/buying_controller.py | Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied | Zaxiralangan QXI mahsulotning {0} uchun berilgan xom ashyo uchun majburiydir |
| 264 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Target Location is required for the asset {0} | Ob'ekt uchun {0} |
| 265 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | SGST Amount | SGST miqdori |
| 266 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' | Hisob balansida allaqachon Kreditda 'Balans Must Be' deb ataladigan 'Debit' |
| 267 | DocType: GSTR 3B Report | GSTR 3B Report | GSTR 3B hisoboti |
| 268 | DocType: BOM Item | Rate & Amount | Baholash va miqdori |
| 269 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Debit To is required | Debet kerak |
| 270 | apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py | Item Name | Mavzu nomi |
| 271 | apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py | Cost of New Purchase | Yangi xarid qiymati |
| 272 | DocType: Customer | Additional information regarding the customer. | Xaridor haqida qo'shimcha ma'lumot. |
| 273 | DocType: Quiz Result | Wrong | Noto'g'ri |
| 274 | apps/erpnext/erpnext/config/help.py | Batch Inventory | Partiya inventarizatsiyasini |
| 275 | 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. |
| 276 | DocType: Payment Entry | Received Amount | Qabul qilingan summalar |
| 277 | DocType: Item | Is Sales Item | Savdo punkti |
| 278 | apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js | Generate Text File | Matn faylini yarating |
| 279 | DocType: Item | Variants | Variantlar |
| 280 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Charges will be distributed proportionately based on item qty or amount, as per your selection | Narxlar siz tanlaganingizga ko'ra, mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi |
| 281 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Pending activities for today | Bugungi kunda faoliyatni kutish |
| 282 | DocType: Fee Schedule Program | Student Batch | Talabalar guruhi |
| 283 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Valuation Rate required for Item in row {0} | {0} qatoridagi element uchun baholanish darajasi |
| 284 | DocType: BOM Operation | Base Hour Rate(Company Currency) | Asosiy soatingiz (Kompaniya valyutasi) |
| 285 | DocType: Job Offer | Printing Details | Chop etish uchun ma'lumot |
| 286 | DocType: Asset Repair | Manufacturing Manager | Ishlab chiqarish menejeri |
| 287 | DocType: BOM | Job Card | Ish kartasi |
| 288 | DocType: Subscription Settings | Prorate | Prorate |
| 289 | DocType: Employee | System User (login) ID. If set, it will become default for all HR forms. | Tizim foydalanuvchisi (login) identifikatori. Agar belgilansa, u barcha HR formatlari uchun sukut bo'ladi. |
| 290 | apps/erpnext/erpnext/public/js/pos/pos.html | All Item Groups | Barcha elementlar guruhlari |
| 291 | apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js | Select Status | Status-ni tanlang |
| 292 | DocType: Subscription Plan | Fixed rate | Ruxsat etilgan raqam |
| 293 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Airline | Aviakompaniya |
| 294 | DocType: Quotation | Term Details | Terim detali |
| 295 | DocType: Vehicle | Acquisition Date | Sotib olish sanasi |
| 296 | DocType: SMS Center | Send To | Yuborish |
| 297 | apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py | Average Rate | O'rtacha narx |
| 298 | DocType: Stock Settings | Set Qty in Transactions based on Serial No Input | Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash |
| 299 | 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} |
| 300 | apps/erpnext/erpnext/portal/doctype/homepage/homepage.js | Customize Homepage Sections | Bosh sahifa bo'limlarini moslashtiring |
| 301 | DocType: Quality Goal | October | Oktyabr |
| 302 | DocType: Selling Settings | Hide Customer's Tax Id from Sales Transactions | Mijozning soliq kodini sotish operatsiyalaridan yashirish |
| 303 | 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. |
| 304 | apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py | Pricing Rule {0} is updated | Raqobatchilar qoidalari {0} yangilanadi |
| 305 | DocType: Contract Fulfilment Checklist | Contract Fulfilment Checklist | Shartnoma ijrosi |
| 306 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.py | All Products | Barcha Mahsulotlar |
| 307 | apps/erpnext/erpnext/www/all-products/index.html | Product Search | Mahsulot qidirish |
| 308 | DocType: Salary Slip | Net Pay | Net to'lov |
| 309 | apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py | Total Invoiced Amt | Jami Faturali Amet |
| 310 | DocType: Clinical Procedure | Consumables Invoice Separately | Xarajatlar billing-alohida |
| 311 | DocType: Appraisal | HR-APR-.YY.-.MM. | HR -APR-.YY.-.MM. |
| 312 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Budget cannot be assigned against Group Account {0} | Byudjetga {0} Guruhlik hisobiga berilmaydi |
| 313 | DocType: Purchase Receipt Item | Rate and Amount | Bahosi va miqdori |
| 314 | DocType: Patient Appointment | Check availability | Mavjudligini tekshirib ko'ring |
| 315 | apps/erpnext/erpnext/public/js/controllers/transaction.js | Cannot find Item with this barcode | Ushbu shtrix yordamida Mahsulot topilmadi |
| 316 | DocType: Hotel Settings | Default Invoice Naming Series | Standart taqdim etgan nomlash seriyasi |
| 317 | DocType: Student Siblings | Student Siblings | Talaba birodarlar |
| 318 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Journal Entry {0} does not have account {1} or already matched against other voucher | Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa kvotalarga mos kelmagan |
| 319 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Legal Expenses | Huquqiy xarajatlar |
| 320 | apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html | Checkout | Tekshirib ko'rmoq |
| 321 | apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py | Membership Details | Registratsiya tafsilotlari |
| 322 | apps/erpnext/erpnext/regional/italy/utils.py | Please set the Customer Address | Iltimos, mijozning manzilini belgilang |
| 323 | apps/erpnext/erpnext/utilities/user_progress.py | List your products or services that you buy or sell. | Siz sotib olgan yoki sotgan mahsulot yoki xizmatlarni ro'yxatlash. |
| 324 | DocType: Account | Income | Daromad |
| 325 | DocType: Account | Rate at which this tax is applied | Ushbu soliq qo'llaniladigan stavka |
| 326 | apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html | Payment Receipt Note | To'lov naqdnomasi |
| 327 | DocType: Asset Finance Book | In Percentage | Foizida |
| 328 | apps/erpnext/erpnext/config/buying.py | Quotations received from Suppliers. | Ta'minlovchilar tomonidan olingan takliflar. |
| 329 | DocType: Journal Entry Account | Reference Due Date | Malumot sanasi |
| 330 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py | Lead Time Days | Uchrashuv vaqtlari |
| 331 | DocType: Quality Goal | Revision and Revised On | Reviziya va qayta ko'rib chiqilgan |
| 332 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | {0} against Purchase Order {1} | {0} Xarid qilish buyrug'iga qarshi {1} |
| 333 | apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py | Fee Records Created - {0} | Yaratilgan yozuvlar - {0} |
| 334 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Note: {0} | Eslatma: {0} |
| 335 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} has already been received | No {0} seriyasi allaqachon qabul qilingan |
| 336 | DocType: HR Settings | Leave Settings | Sozlamalar qoldiring |
| 337 | DocType: Delivery Note | Issue Credit Note | Kredit notasini berish |
| 338 | | Batch Item Expiry Status | Partiya mahsulotining amal qilish muddati |
| 339 | apps/erpnext/erpnext/config/stock.py | Stock Transactions | Stock Transactions |
| 340 | apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html | Event Location | Voqealar joylashuvi |
| 341 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Motion Picture & Video | Motion Picture & Video |
| 342 | DocType: Crop | Row Spacing | Satr oralig'i |
| 343 | apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py | Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly. | {0} hisob qaydnomasi raqami mavjud emas. <br> Iltimos, Hisoblar jadvalini to'g'ri sozlang. |
| 344 | DocType: Cheque Print Template | Starting location from left edge | Manzilni chap tomondan boshlash |
| 345 | DocType: HR Settings | HR Settings | HRni sozlash |
| 346 | DocType: Healthcare Practitioner | Appointments | Uchrashuvlar |
| 347 | apps/erpnext/erpnext/controllers/buying_controller.py | Asset {0} created | {0} obyekti yaratildi |
| 348 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | Please enter Planned Qty for Item {0} at row {1} | Iltimos {1} qatorda {0} uchun Planlangan Miqdorni kiriting |
| 349 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Select Batch | Batch-ni tanlang |
| 350 | DocType: BOM | Item Description | Mavzu tavsifi |
| 351 | DocType: Account | Account Name | Hisob nomi |
| 352 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | Please enter API Consumer Key | Iltimos, API mijozlar kalitini kiriting |
| 353 | DocType: Products Settings | Products per Page | Sahifa uchun mahsulot |
| 354 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Duplicate {0} found in the table | Jadvalda {0} duplikat topildi |
| 355 | DocType: Global Defaults | Default Distance Unit | Standart masofaviy birlik |
| 356 | DocType: Clinical Procedure | Consume Stock | Stokni iste'mol qiling |
| 357 | DocType: Appraisal Template Goal | Key Performance Area | Asosiy ishlash maydoni |
| 358 | apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py | S.O. No. | Yo'q. |
| 359 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | {0} not found for item {1} | {1} uchun {0} topilmadi |
| 360 | DocType: Sales Invoice | Set Source Warehouse | Resurs omborini o'rnatish |
| 361 | DocType: Healthcare Settings | Out Patient Settings | Kasalni sozlash |
| 362 | DocType: Asset | Insurance End Date | Sug'urta yakunlangan sana |
| 363 | DocType: Bank Account | Branch Code | Filial kodi |
| 364 | apps/erpnext/erpnext/support/doctype/issue/issue.js | Time To Respond | Javob berish vaqti |
| 365 | apps/erpnext/erpnext/public/js/conf.js | User Forum | Foydalanuvchining forumi |
| 366 | DocType: Landed Cost Item | Landed Cost Item | Chiqindilar narxlari |
| 367 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The seller and the buyer cannot be the same | Sotuvchi va xaridor bir xil bo'lishi mumkin emas |
| 368 | DocType: Project | Copied From | Ko'chirildi |
| 369 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Available | Mavjud |
| 370 | DocType: Sales Person | Sales Person Targets | Sotuvchining maqsadlari |
| 371 | DocType: BOM Operation | BOM Operation | BOM operatsiyasi |
| 372 | DocType: Student | O- | O- |
| 373 | DocType: Repayment Schedule | Interest Amount | Foiz miqdori |
| 374 | DocType: Water Analysis | Origin | Kelib chiqishi |
| 375 | apps/erpnext/erpnext/templates/includes/cart/cart_address.html | Add a new address | Yangi manzilni qo'shing |
| 376 | DocType: POS Profile | Write Off Account | Hisobni yozing |
| 377 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Proposal/Price Quote | Taklif / narx taklifi |
| 378 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Associate | Birgalikda |
| 379 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Please input all required Result Value(s) | Iltimos, barcha kerakli natija qiymatini kiriting |
| 380 | DocType: Purchase Order Item Supplied | Purchase Order Item Supplied | Buyurtma Buyurtma Berilgan |
| 381 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Item {0} is not a serialized Item | {0} mahsuloti ketma-ket bo'lgan mahsulot emas |
| 382 | DocType: GoCardless Mandate | GoCardless Customer | GoCardsiz mijoz |
| 383 | DocType: Leave Encashment | Leave Balance | Balansni qoldiring |
| 384 | DocType: Assessment Plan | Supervisor Name | Boshqaruvchi nomi |
| 385 | DocType: Selling Settings | Campaign Naming By | Kampaniya nomi bilan nomlash |
| 386 | DocType: Course | Course Code | Kurs kodi |
| 387 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Aerospace | Aerokosmos |
| 388 | DocType: Landed Cost Voucher | Distribute Charges Based On | To'lov asosida to'lovlarni taqsimlash |
| 389 | DocType: Supplier Scorecard Scoring Criteria | Supplier Scorecard Scoring Criteria | Yetkazib beruvchi Scorecard reyting mezonlari |
| 390 | DocType: Account | Stock | Aksiya |
| 391 | DocType: Landed Cost Item | Receipt Document Type | Hujjatning shakli |
| 392 | DocType: Territory | Classification of Customers by region | Mintaqalar bo'yicha mijozlarni tasniflash |
| 393 | DocType: Hotel Room Amenity | Billable | To'lanishi mumkin |
| 394 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Government | Hukumat |
| 395 | 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 |
| 396 | apps/erpnext/erpnext/config/help.py | Point-of-Sale | Sotuv nuqtasi |
| 397 | 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} |
| 398 | apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py | Standard Buying | Standart xarid |
| 399 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Apprentice | Chiragcha |
| 400 | apps/erpnext/erpnext/utilities/activation.py | Add Timesheets | Vaqt jadvallarini qo'shish |
| 401 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js | Number of new Account, it will be included in the account name as a prefix | Yangi hisob raqami, hisob nomiga prefiks sifatida kiritiladi |
| 402 | apps/erpnext/erpnext/controllers/buying_controller.py | Supplier Warehouse mandatory for sub-contracted Purchase Receipt | Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir |
| 403 | apps/erpnext/erpnext/hr/doctype/employee/employee.js | Please enter Preferred Contact Email | Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting |
| 404 | DocType: Vital Signs | Normal | Oddiy |
| 405 | DocType: Customer | Customer POS Id | Xaridor QO'ShI Id |
| 406 | DocType: Purchase Invoice Item | Weight Per Unit | Birlikning og'irligi |
| 407 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js | Child nodes can be only created under 'Group' type nodes | Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin |
| 408 | DocType: Share Transfer | (including) | (shu jumladan) |
| 409 | | Requested | Talab qilingan |
| 410 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is not a stock Item | {0} mahsuloti kabinetga elementi emas |
| 411 | DocType: Journal Entry | Multi Currency | Ko'p valyuta |
| 412 | DocType: Payment Entry | Write Off Difference Amount | FOYDALANISh MUHIMINING BOShQA |
| 413 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is disabled | {0} elementi o'chirib qo'yilgan |
| 414 | DocType: Asset Maintenance Task | Last Completion Date | Oxirgi tugatish sanasi |
| 415 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py | Fulfillment | Tugatish |
| 416 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage | Vazifa vazifa fon sifatida ishga tushirildi. Orqa fonda ishlov berish bo'yicha biror muammo yuzaga kelsa, sistema ushbu fondning kelishuvidagi xato haqida sharh qo'shib, loyiha bosqichiga qaytadi |
| 417 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py | Total Order Considered | Qabul qilingan umumiy buyurtma |
| 418 | DocType: Delivery Trip | Optimize Route | Marshrutni optimallashtirish |
| 419 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Discount Percentage can be applied either against a Price List or for all Price List. | Chegirma foizlar Narxlar ro'yxatiga yoki barcha Narxlar ro'yxatiga nisbatan qo'llanilishi mumkin. |
| 420 | DocType: Training Event | Trainer Email | Trainer Email |
| 421 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Get from Patient Encounter | Bemor uchrashuvidan oling |
| 422 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Software Developer | Dastur ishlab chiqaruvchisi |
| 423 | DocType: Clinical Procedure Template | Sample Collection | Namunani yig'ish |
| 424 | apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html | Please share your feedback to the training by clicking on 'Training Feedback' and then 'New' | "Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi" |
| 425 | DocType: QuickBooks Migrator | Connecting to QuickBooks | QuickBooks-ga ulanish |
| 426 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js | Enrolling student | Talabgorni ro'yxatga olish |
| 427 | DocType: Employee Advance | Claimed | Da'vo qilingan |
| 428 | apps/erpnext/erpnext/config/hr.py | Leaves | Barglari |
| 429 | DocType: Salary Structure | Salary breakup based on Earning and Deduction. | Ish haqini kamaytirish va tushumga asoslangan. |
| 430 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Salary Structure Missing | Ish haqi tuzilmasi to'liqsiz |
| 431 | DocType: Setup Progress Action | Action Field | Faoliyat maydoni |
| 432 | | Quotation Trends | Iqtiboslar tendentsiyalari |
| 433 | apps/erpnext/erpnext/config/integrations.py | Connect Amazon with ERPNext | Amazonni ERPNext bilan ulang |
| 434 | DocType: Service Level Agreement | Response and Resolution Time | Javob va qaror muddati |
| 435 | DocType: Loyalty Program | Collection Tier | To'plam Tizimi |
| 436 | DocType: Guardian | Guardian Of | Guardian Of |
| 437 | DocType: Payment Request | Payment Gateway Details | Payment Gateway Details |
| 438 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py | Staffing Plan {0} already exist for designation {1} | {0} uchun kadrlar rejasi {1} |
| 439 | DocType: Item | Website Warehouse | Saytning ombori |
| 440 | DocType: Sales Invoice Item | Rate With Margin | Marj bilan baholang |
| 441 | apps/erpnext/erpnext/regional/india/utils.py | Salary Structure must be submitted before submission of Tax Ememption Declaration | Ish haqi tuzilishi Soliq imtiyozlari deklaratsiyasini topshirishdan oldin taqdim etilishi kerak |
| 442 | apps/erpnext/erpnext/public/js/event.js | Add Leads | Rahbarlar qo'shing |
| 443 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Reserve Warehouse | Zaxira ombori |
| 444 | DocType: Payment Term | Payment Term Name | To'lov muddatining nomi |
| 445 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | No Permission | Izoh yo'q |
| 446 | apps/erpnext/erpnext/public/js/account_tree_grid.js | Select Company... | Kompaniyani tanlang ... |
| 447 | DocType: Stock Settings | Use Naming Series | Naming seriyasidan foydalaning |
| 448 | DocType: Salary Component | Formula | Formulalar |
| 449 | DocType: Budget | Action if Accumulated Monthly Budget Exceeded on Actual | Yig'ilgan oylik byudjet amalda bajarilgan bo'lsa, harakatlar |
| 450 | DocType: Leave Type | Allow Encashment | Inkassatsiya qilishga ruxsat berish |
| 451 | apps/erpnext/erpnext/config/projects.py | Project activity / task. | Loyiha faoliyati / vazifasi. |
| 452 | DocType: Bank Statement Transaction Invoice Item | Bank Statement Transaction Invoice Item | Bank deklaratsiyasi bitimining bitimi |
| 453 | DocType: Work Order | Total Operating Cost | Jami Operatsion XARAJATLAR |
| 454 | DocType: Employee Onboarding | Employee Onboarding Template | Ishchilarning Onboarding Shabloni |
| 455 | DocType: Pricing Rule | Same Item | Xuddi shu narsa |
| 456 | 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 |
| 457 | DocType: Payroll Entry | Salary Slips Created | Ish haqi to`plami yaratildi |
| 458 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py | Lab Test(s) | Laborotoriya sinovlari |
| 459 | DocType: Payment Request | Party Details | Partiya tafsilotlari |
| 460 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py | Cost of Purchased Items | Xarid qilingan buyumlarning narxi |
| 461 | 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 |
| 462 | DocType: Stock Entry | Material Consumption for Manufacture | Ishlab chiqarish uchun moddiy iste'mol |
| 463 | DocType: Item Website Specification | Table for Item that will be shown in Web Site | Veb-saytda ko'rsatiladigan element uchun jadval |
| 464 | DocType: Restaurant Menu | Restaurant Menu | Restoran menyusi |
| 465 | DocType: Asset Movement | Purpose | Maqsad |
| 466 | apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py | Salary Structure Assignment for Employee already exists | Xodim uchun ish haqi tuzilishi tayinlanishi allaqachon mavjud |
| 467 | DocType: Clinical Procedure | Service Unit | Xizmat birligi |
| 468 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Customer > Customer Group > Territory | Xaridor> xaridorlar guruhi> hududi |
| 469 | DocType: Travel Request | Identification Document Number | Identifikatsiya raqami |
| 470 | DocType: Stock Entry | Additional Costs | Qo'shimcha xarajatlar |
| 471 | DocType: Course | Parent Course (Leave blank, if this isn't part of Parent Course) | Ota-ona kursi (bo'sh joy qoldiring, agar bu Ota-ona kursining bir qismi bo'lmasa) |
| 472 | DocType: Employee Education | Employee Education | Xodimlarni o'qitish |
| 473 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js | Number of positions cannot be less then current count of employees | Ishchi xodimlarning joriy soni kamroq bo'lishi mumkin emas |
| 474 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | All Customer Groups | Barcha xaridorlar guruhlari |
| 475 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py | Buying Price List | Narxlar ro'yxatini sotib olish |
| 476 | apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py | Finished Good Item Code | Yaxshi mahsulot kodi tugadi |
| 477 | apps/erpnext/erpnext/controllers/accounts_controller.py | Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year | {0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying |
| 478 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Available for use date is required | Foydalanish uchun mavjud bo'lgan sana talab qilinadi |
| 479 | DocType: Employee Training | Training Date | O'quv sanasi |
| 480 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Reading Uploaded File | Yuklangan faylni o'qish |
| 481 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Material Request | Moddiy talab |
| 482 | DocType: Payment Entry | Total Allocated Amount (Company Currency) | Jami ajratilgan mablag '(Kompaniya valyutasi) |
| 483 | DocType: Restaurant Order Entry Item | Restaurant Order Entry Item | Restoran Buyurtma bandini buyurtma qiling |
| 484 | DocType: Delivery Stop | Distance | Masofa |
| 485 | DocType: Amazon MWS Settings | Get financial breakup of Taxes and charges data by Amazon | Amazon tomonidan soliq va yig'im ma'lumotlarini moliyaviy jihatdan ajratib oling |
| 486 | DocType: Vehicle Service | Mileage | Yo'l |
| 487 | apps/erpnext/erpnext/controllers/status_updater.py | For an item {0}, quantity must be positive number | {0} elementi uchun miqdor musbat son bo'lishi kerak |
| 488 | apps/erpnext/erpnext/public/js/pos/pos.html | Item Cart | Mahsulot savat |
| 489 | apps/erpnext/erpnext/accounts/utils.py | Payment Entries {0} are un-linked | To'lov yozuvlari {0} un-bog'lanmagan |
| 490 | DocType: Email Digest | Open Notifications | Bildirishnomalarni oching |
| 491 | apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py | Successfully created payment entries | Muvaffaqiyatli to'lov yozuvlari yaratildi |
| 492 | DocType: Soil Analysis | Mg/K | Mg / K |
| 493 | DocType: Item | Has Serial No | Seriya raqami yo'q |
| 494 | DocType: Asset Maintenance | Manufacturing User | Ishlab chiqarish foydalanuvchisi |
| 495 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Ledger | Ledger |
| 496 | DocType: Journal Entry Account | Loan | Kredit |
| 497 | DocType: Vehicle | Fuel UOM | Yoqilg'i UOM |
| 498 | DocType: Issue | Support | Yordam |
| 499 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Invalid Company for Inter Company Transaction. | Inter kompaniyasi bilan tuzilgan bitim uchun Kompaniya noto'g'ri. |
| 500 | DocType: Company | Fixed Asset Depreciation Settings | Ruxsat etilgan aktivlar Amortizatsiya sozlamalari |
| 501 | DocType: Employee | Department and Grade | Bo'lim va sinf |
| 502 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html | Cheques Required | Tekshirishlar kerak |
| 503 | DocType: Lead | Do Not Contact | Aloqa qilmang |
| 504 | DocType: Sales Invoice | Update Billed Amount in Sales Order | Sotish tartibi bo'yicha to'lov miqdori yangilanadi |
| 505 | DocType: Travel Itinerary | Meal Preference | Ovqatni afzal ko'rish |
| 506 | 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: |
| 507 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Employee {0} is not active or does not exist | Xodim {0} faol emas yoki mavjud emas |
| 508 | apps/erpnext/erpnext/config/accounting.py | List of all share transactions | Barcha ulushlarning bitimlar ro'yxati |
| 509 | DocType: Item Default | Sales Defaults | Sotuvdagi vakolatlari |
| 510 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py | Overlap in scoring between {0} and {1} | {0} va {1} orasida |
| 511 | DocType: Course Assessment Criteria | Weightage | Og'irligi |
| 512 | DocType: Bank Statement Transaction Entry | Create New Payment/Journal Entry | Yangi To'lov / Jurnal Yozishni yaratish |
| 513 | DocType: Attendance | HR-ATT-.YYYY.- | HR-ATT-YYYYY.- |
| 514 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions. | Agar yuqorida ko'rsatilgan shartlar asosida ikki yoki undan ko'proq narx belgilash qoidalari mavjud bo'lsa, birinchi o'ringa qo'llaniladi. Birinchi o'ringa 0 dan 20 gacha bo'lgan qiymat, bu qiymat nol (bo'sh). Yuqorida ko'rsatilgan raqam, agar bir xil shartlarga ega bo'lgan bir nechta narxlash qoidalari bo'lsa, u ustunlikka ega bo'ladi. |
| 515 | apps/erpnext/erpnext/controllers/selling_controller.py | Row {0}: Qty is mandatory | Row {0}: Miqdor majburiydir |
| 516 | DocType: Sales Invoice | Against Income Account | Daromad hisobiga qarshi |
| 517 | apps/erpnext/erpnext/controllers/accounts_controller.py | Row #{0}: Purchase Invoice cannot be made against an existing asset {1} | # {0} qatori: Xarid-faktura mavjud mavjudotga qarshi {1} |
| 518 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | UOM coversion factor required for UOM: {0} in Item: {1} | UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1} |
| 519 | apps/erpnext/erpnext/buying/utils.py | Please enter quantity for Item {0} | Iltimos, {0} mahsulot uchun miqdorni kiriting |
| 520 | DocType: Workstation | Electricity Cost | Elektr narx |
| 521 | DocType: Vehicle Service | Vehicle Service | Avtomobil xizmati |
| 522 | apps/erpnext/erpnext/config/help.py | Making Stock Entries | Aktsiyalarni kiritish |
| 523 | DocType: Bank Guarantee | Fixed Deposit Number | Ruxsat etilgan depozit raqami |
| 524 | DocType: Vital Signs | Very Coated | Juda qoplangan |
| 525 | DocType: Delivery Trip | Initial Email Notification Sent | Dastlabki elektron pochta xabari yuborildi |
| 526 | DocType: Production Plan | For Warehouse | Ombor uchun |
| 527 | 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 |
| 528 | DocType: Currency Exchange | From Currency | Valyutadan |
| 529 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Return / Debit Note | Qaytaring / Debet Eslatma |
| 530 | DocType: Homepage Section | Order in which sections should appear. 0 is first, 1 is second and so on. | Qaysi bo'limlar ko'rinishi kerakligi buyurtma. 0 birinchi, 1 soniya va boshqalar. |
| 531 | apps/erpnext/erpnext/utilities/activation.py | Create Sales Orders to help you plan your work and deliver on-time | Ishingizni rejalashtirish va vaqtida etkazib berish uchun Sotish buyurtmalarini yaratish |
| 532 | apps/erpnext/erpnext/templates/includes/cart.js | Something went wrong! | Nimadir noto'g'ri bajarildi! |
| 533 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Please select Healthcare Service | Iltimos, Sog'liqni saqlash xizmati tanlang |
| 534 | DocType: Leave Application | Apply / Approve Leaves | Yaproqlarni qo'llash / tasdiqlash |
| 535 | DocType: Leave Block List | Applies to Company | Kompaniya uchun amal qiladi |
| 536 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | Row {0}: Bill of Materials not found for the Item {1} | Row {0}: Mahsulot {1} uchun topilmadi. |
| 537 | DocType: Loan | Account Info | Hisob ma'lumotlari |
| 538 | DocType: Item Attribute Value | Abbreviation | Qisqartirish |
| 539 | DocType: Email Digest | Purchase Orders to Bill | Billingga buyurtma berish |
| 540 | DocType: Purchase Invoice | Total Net Weight | Jami aniq vazn |
| 541 | DocType: Authorization Rule | Approving Role (above authorized value) | Ishtirokni tasdiqlash (tasdiqlangan qiymatdan yuqoriroq) |
| 542 | DocType: Employee Advance | HR-EAD-.YYYY.- | HR-EAD-.YYYY.- |
| 543 | DocType: Job Applicant | Resume Attachment | Atamani qayta tiklash |
| 544 | DocType: Agriculture Analysis Criteria | Agriculture Manager | Qishloq xo'jaligi boshqaruvchisi |
| 545 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Batch Entries | Partiya yozuvlari |
| 546 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses | Iltimos, Buyurtma buyurtmasi bo'yicha qo'llanilishi mumkin va amalda haqiqiy xarajatlar bo'yicha qo'llanilishi mumkin |
| 547 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Gain/Loss on Asset Disposal | Aktivlarni yo'qotish bo'yicha daromad / yo'qotish |
| 548 | DocType: Loan | Total Payment | Jami to'lov |
| 549 | DocType: Asset | Total Number of Depreciations | Amortizatsiya miqdori |
| 550 | DocType: Asset | Fully Depreciated | To'liq Amortizatsiyalangan |
| 551 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js | Creating Accounts | Hisob yaratish |
| 552 | apps/erpnext/erpnext/stock/doctype/item/item.js | Item Variant Settings | Variant sozlamalari elementi |
| 553 | DocType: Supplier Group | Supplier Group Name | Yetkazib beruvchining guruh nomi |
| 554 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py | Sales Price List | Sotuvlar narxlari ro'yxati |
| 555 | DocType: Email Digest | How frequently? | Qancha tez-tez? |
| 556 | DocType: Purchase Invoice | Supplier Warehouse | Yetkazib beruvchi ombori |
| 557 | DocType: Salary Component | Only Tax Impact (Cannot Claim But Part of Taxable Income) | Faqat Soliq ta'siri (soliqqa tortiladigan daromadning bir qismini da'vo qila olmaydi) |
| 558 | DocType: Item Default | Purchase Defaults | Sotib olish standartlari |
| 559 | DocType: Contract | Contract Template | Shartnoma shakli |
| 560 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} does not belong to Batch {1} | No {0} ketma-ketligi {1} guruhiga tegishli emas |
| 561 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html | Pending Leaves | Kutilayotgan barglar |
| 562 | DocType: Student Applicant | Applied | Amalga oshirildi |
| 563 | DocType: Clinical Procedure | Consumption Details | Ilova ma'lumotlari |
| 564 | apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html | Loading Payment System | To'lov tizimini o'rnatish |
| 565 | DocType: Assessment Plan | Maximum Assessment Score | Maksimal baholash bahosi |
| 566 | 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. |
| 567 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Student Report Card | Isoning shogirdi hisoboti kartasi |
| 568 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Nature Of Supplies | Ta'minotning tabiati |
| 569 | DocType: Shopify Settings | Last Sync Datetime | Oxirgi Sinxronlash Datetime |
| 570 | apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py | Code {0} already exist | Code {0} allaqachon mavjud |
| 571 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js | Based On Payment Terms | To'lov shartlariga asoslangan |
| 572 | DocType: Lab Test Template | This value is updated in the Default Sales Price List. | Ushbu qiymat Standart Sotuvlar narxlari ro'yxatida yangilanadi. |
| 573 | DocType: Special Test Template | Special Test Template | Maxsus viktorina jadvalini |
| 574 | apps/erpnext/erpnext/stock/doctype/item/item.js | Create Variants | Variantlarni yaratish |
| 575 | DocType: Item Default | Default Expense Account | Standart xarajat hisob |
| 576 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py | Please setup Students under Student Groups | Iltimos, talabalarni Student Guruhlari ostidan o'rnatish |
| 577 | apps/erpnext/erpnext/regional/india/utils.py | Taxable Amount | Soliqqa tortiladigan summalar |
| 578 | DocType: Lead | Lead Owner | Qurilish egasi |
| 579 | DocType: Share Transfer | Transfer | Transfer |
| 580 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Search Item (Ctrl + i) | Qidiruv vositasi (Ctrl + i) |
| 581 | apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js | {0} Result submittted | {0} natijasi yuborildi |
| 582 | DocType: Supplier | Supplier of Goods or Services. | Mahsulot yoki xizmatlarni yetkazib beruvchisi. |
| 583 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js | Name of new Account. Note: Please don't create accounts for Customers and Suppliers | Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating |
| 584 | apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py | Student Group or Course Schedule is mandatory | Talabalar guruhi yoki kurslar jadvali majburiydir |
| 585 | DocType: Tax Rule | Sales Tax Template | Savdo bo'yicha soliq shablonni |
| 586 | DocType: BOM | Routing | Yonaltiruvchi |
| 587 | DocType: Payment Reconciliation | Payment Reconciliation | To'lovni taqsimlash |
| 588 | apps/erpnext/erpnext/config/accounting.py | Match non-linked Invoices and Payments. | Bog'langan bo'lmagan Xarajatlar va To'lovlar bilan bog'lang. |
| 589 | apps/erpnext/erpnext/utilities/user_progress.py | Opening Balances | Ochilish balanslari |
| 590 | DocType: Supplier | PAN | PAN |
| 591 | DocType: Work Order | Operation Cost | Operatsion qiymati |
| 592 | DocType: Bank Guarantee | Name of Beneficiary | Benefisiarning nomi |
| 593 | apps/erpnext/erpnext/public/js/templates/address_list.html | New Address | Yangi manzil |
| 594 | DocType: Stock Entry | From BOM | BOM'dan |
| 595 | DocType: Program Enrollment Tool | Student Applicant | Talabalar arizachisi |
| 596 | DocType: Leave Application | Leave Balance Before Application | Ilovadan oldin muvozanat qoldiring |
| 597 | apps/erpnext/erpnext/stock/doctype/batch/batch.py | Expiry date is mandatory for selected item | Tanlangan element uchun amal qilish muddati shart |
| 598 | DocType: Stock Entry | Default Target Warehouse | Standart maqsadli ombor |
| 599 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js | Show Salary Slip | Ish haqi slipini ko'rsatish |
| 600 | apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py | Percentage Allocation should be equal to 100% | Foizlarni taqsimlash 100% |
| 601 | DocType: Purchase Invoice Item | UOM Conversion Factor | UOM ishlab chiqarish omili |
| 602 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Stock cannot be updated against Purchase Receipt {0} | {0} Qabul Qabul rejasiga qarshi yangilanib bo'lmaydi |
| 603 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Item Row {0}: {1} {2} does not exist in above '{1}' table | Row {0}: {1} {2} yuqoridagi "{1}" jadvalida mavjud emas |
| 604 | DocType: Asset Maintenance Task | 2 Yearly | 2 yil |
| 605 | DocType: Guardian Student | Guardian Student | Guardian talabasi |
| 606 | 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 |
| 607 | DocType: Account | Include in gross | Yalpi qo'shing |
| 608 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Select Serial Numbers | Seriya raqamlarini tanlang |
| 609 | DocType: Tally Migration | UOMs | UOMlar |
| 610 | 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} |
| 611 | apps/erpnext/erpnext/utilities/transaction_base.py | Invalid reference {0} {1} | Noto'g'ri reference {0} {1} |
| 612 | DocType: Quality Action | Corrective/Preventive | Tuzatish / profilaktika |
| 613 | DocType: Work Order Operation | Work In Progress | Ishlar davom etmoqda |
| 614 | DocType: Bank Reconciliation | Account Currency | Hisob valyutasi |
| 615 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html | credit_note_amt | kredit_note_amt |
| 616 | DocType: Setup Progress Action | Action Name | Ro'yxatdan o'tish nomi |
| 617 | DocType: Employee | Health Insurance | Tibbiy sug'urta |
| 618 | DocType: Student Group | Max Strength | Maks kuch |
| 619 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | Duplicate customer group found in the cutomer group table | Kesuvchi guruhlar jadvalida ikki nusxadagi mijozlar guruhi topilgan |
| 620 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} | {0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda bo'sh joy ajratish yozuvida {1} |
| 621 | DocType: Promotional Scheme Price Discount | Min Amount | Eng kam miqdori |
| 622 | DocType: Sales Invoice Item | Rate With Margin (Company Currency) | Yon tayanch stavkasi (Kompaniya valyutasi) |
| 623 | DocType: Lead | Follow Up | Kuzatish |
| 624 | DocType: Tax Rule | Shipping Country | Yuk tashish davlati |
| 625 | DocType: Delivery Note | Track this Delivery Note against any Project | Ushbu etkazib berishni kuzatib boring |
| 626 | DocType: Company | Default Payroll Payable Account | To'lovni to'lash uchun hisob qaydnomasi |
| 627 | DocType: Drug Prescription | Update Schedule | Jadvalni yangilash |
| 628 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | Updating estimated arrival times. | Bashoratli borar vaqtlarini yangilash. |
| 629 | DocType: Asset Category | Finance Book Detail | Moliya kitobining tafsilotlari |
| 630 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Serial No {0} does not belong to Delivery Note {1} | Seriya No {0} taslim Notiga tegishli emas {1} |
| 631 | apps/erpnext/erpnext/regional/italy/utils.py | Please set Tax ID for the customer '%s' | '% S' mijozi uchun soliq identifikatorini tanlang |
| 632 | DocType: Sales Partner | Logo | Asosiy |
| 633 | DocType: Leave Type | Include holidays within leaves as leaves | Bayramlardagi bayramlarni barglar sifatida qo'shish |
| 634 | DocType: Shift Assignment | Shift Request | Shift so'rovi |
| 635 | 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} |
| 636 | DocType: QuickBooks Migrator | Scope | Tortib olsa |
| 637 | DocType: Purchase Invoice Item | Service Stop Date | Xizmatni to'xtatish sanasi |
| 638 | DocType: Article | Publish Date | Chop etish sanasi |
| 639 | DocType: Student | O+ | O + |
| 640 | DocType: BOM | Work Order | Ish tartibi |
| 641 | DocType: Bank Statement Transaction Settings Item | Transaction | Jurnal |
| 642 | DocType: Workstation | per hour | soatiga |
| 643 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js | This action will stop future billing. Are you sure you want to cancel this subscription? | Bu amal kelajakdagi hisob-kitoblarni to'xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz? |
| 644 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | State/UT Tax | Davlat / UT solig'i |
| 645 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py | Scorecards | Scorecards |
| 646 | | Projected Quantity as Source | Bashoratli miqdori manba sifatida |
| 647 | DocType: Supplier Group | Parent Supplier Group | Ota-ona yetkazib beruvchilar guruhi |
| 648 | apps/erpnext/erpnext/controllers/accounts_controller.py | Rows with duplicate due dates in other rows were found: {0} | Boshqa qatorlardagi takroriy sanalarni ko'rsatadigan qatorlar topildi: {0} |
| 649 | DocType: Fees | EDU-FEE-.YYYY.- | EDU-FEE-YYYYY.- |
| 650 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Chart Of Accounts Template | Hisob jadvalining jadvali |
| 651 | DocType: Lead | Lead | Qo'rg'oshin |
| 652 | DocType: Appraisal Template Goal | KRA | KRA |
| 653 | apps/erpnext/erpnext/utilities/user_progress.py | Setup Institution | O'rnatish tashkiloti |
| 654 | | Salary Register | Ish haqi registrati |
| 655 | 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 |
| 656 | DocType: Bank Reconciliation Detail | Posting Date | O'tilganlik sanasi |
| 657 | DocType: Upload Attendance | Attendance From Date | O'tilganlik sanasi |
| 658 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py | Program in the Fee Structure and Student Group {0} are different. | Ish haqi tarkibi va talabalar guruhi {0} da dastur har xil. |
| 659 | DocType: GST Settings | GST Summary | GST Xulosa |
| 660 | DocType: Education Settings | Make Academic Term Mandatory | Akademik Muddatni bajarish shart |
| 661 | DocType: Vehicle | Odometer Value (Last) | Odometer qiymati (oxirgi) |
| 662 | apps/erpnext/erpnext/config/assets.py | Transfer an asset from one warehouse to another | Aktivni bitta ombordan ikkinchisiga o'tkazish |
| 663 | DocType: Room | Seating Capacity | Yashash imkoniyati |
| 664 | DocType: Employee Benefit Application Detail | Employee Benefit Application Detail | Xodimlar foydasi bo'yicha batafsil ma'lumot |
| 665 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Employee {0} has already applied for {1} between {2} and {3} : | {0} xizmatdoshi {1} uchun {2} va {3}) o'rtasida allaqachon murojaat qilgan: |
| 666 | DocType: Asset Category Account | Capital Work In Progress Account | Sarmoyaviy ish olib borilmoqda |
| 667 | DocType: Employee Benefit Claim | Benefit Type and Amount | Foyda turi va miqdori |
| 668 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py | Please set default payable account for the company {0} | Iltimos, {0} kompaniyangiz uchun to'langan pulli hisobni tanlang |
| 669 | DocType: Daily Work Summary Group | Holiday List | Dam olish ro'yxati |
| 670 | DocType: Job Card | Total Time in Mins | Jami daqiqalarda |
| 671 | DocType: Shipping Rule | Shipping Amount | Yuk tashish miqdori |
| 672 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py | Total Absent | Hammasi yo'q |
| 673 | DocType: Fee Validity | Reference Inv | Malumot |
| 674 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | Row {0}: {1} is required to create the Opening {2} Invoices | {0} qatori: {1} fursatni ochish uchun {2} foyda kerak |
| 675 | DocType: Bank Account | Is Company Account | Kompaniya hisob raqami |
| 676 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | Do you want to notify all the customers by email? | Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi? |
| 677 | DocType: Opening Invoice Creation Tool | Sales | Savdo |
| 678 | DocType: Vital Signs | Tongue | Til |
| 679 | DocType: Journal Entry | Excise Entry | Aktsiz to'lash |
| 680 | apps/erpnext/erpnext/www/all-products/index.html | Clear filters | Filtrni tozalash |
| 681 | DocType: Delivery Trip | In Transit | Transitda |
| 682 | apps/erpnext/erpnext/stock/doctype/item/item.py | Barcode {0} is not a valid {1} code | {0} shtrix kodi joriy {1} kod emas |
| 683 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | Balance for Account {0} must always be {1} | Hisob uchun {0} muvozanat har doim {1} bo'lishi kerak |
| 684 | apps/erpnext/erpnext/public/js/controllers/transaction.js | Invalid Blanket Order for the selected Customer and Item | Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma |
| 685 | DocType: Production Plan Item | If enabled, system will create the work order for the exploded items against which BOM is available. | Agar yoqilsa, tizim BOM mavjud bo'lgan portlashlar uchun ish tartibini yaratadi. |
| 686 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Product Bundle | Mahsulot to'plami |
| 687 | DocType: Exchange Rate Revaluation Account | New Exchange Rate | Yangi almashinuv kursi |
| 688 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Open To Do | To Do To Do |
| 689 | apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py | Receiver List is empty. Please create Receiver List | Qabul qiluvchi ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating |
| 690 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Current Liabilities | Mavjud majburiyatlar |
| 691 | apps/erpnext/erpnext/templates/pages/demo.html | ERPNext Demo | ERPNekst demo |
| 692 | DocType: Patient | Other Risk Factors | Boshqa xavf omillari |
| 693 | DocType: Item Attribute | To Range | Oralig'ida |
| 694 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | {0} applicable after {1} working days | {0} {1} ish kunidan keyin amal qiladi |
| 695 | DocType: Task | Task Description | Vazifa ta'rifi |
| 696 | DocType: Bank Account | SWIFT Number | SWIFT raqami |
| 697 | DocType: Accounts Settings | Show Payment Schedule in Print | Chop etish uchun to'lov jadvalini ko'rsating |
| 698 | DocType: Purchase Invoice | Apply Tax Withholding Amount | Soliqni ushlab qolish miqdori qo'llanilishi |
| 699 | DocType: Supplier Scorecard Standing | Supplier Scorecard Standing | Yetkazib beruvchi Koreya kartasi |
| 700 | DocType: Quality Inspection Reading | Quality Inspection Reading | Sifatni tekshirishni o'qish |
| 701 | DocType: Healthcare Settings | Valid number of days | To'g'ri kunlar soni |
| 702 | DocType: Production Plan Item | material_request_item | material_request_item |
| 703 | DocType: Installation Note | MAT-INS-.YYYY.- | MAT-INS-YYYYY.- |
| 704 | DocType: Healthcare Settings | Custom Signature in Print | Bosma uchun maxsus imzo |
| 705 | DocType: Patient Encounter | Procedures | Jarayonlar |
| 706 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Open Issues | Muammolarni ochish |
| 707 | DocType: Company | Series for Asset Depreciation Entry (Journal Entry) | Aktivlar uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish) |
| 708 | DocType: Healthcare Service Unit | Occupancy Status | Ishtirok darajasi |
| 709 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Privilege Leave | Privilege Leave |
| 710 | DocType: Subscription | Current Invoice End Date | Joriy hisob-fakturaning tugash sanasi |
| 711 | DocType: Sample Collection | Collected Time | To'plangan vaqt |
| 712 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | Please select BOM for Item in Row {0} | Iltimos, Row {0} qatori uchun BOM-ni tanlang |
| 713 | DocType: Department | Expense Approver | Xarajatlarni taqqoslash |
| 714 | DocType: Bank Statement Transaction Entry | New Transactions | Yangi operatsiyalar |
| 715 | apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py | Payable Amount | To'lanadigan pul miqdori |
| 716 | DocType: SMS Center | All Supplier Contact | Barcha yetkazib beruvchi bilan aloqa |
| 717 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py | Leave Type {0} is not encashable | {0} to`xtab turish imkoniyati mavjud emas |
| 718 | DocType: Contract | Fulfilment Status | Amal qilish holati |
| 719 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Unsubscribe from this Email Digest | Ushbu e-pochta xujjatidan obunani bekor qilish |
| 720 | apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py | {0} {1} created | {0} {1} yaratildi |
| 721 | DocType: Water Analysis | Person Responsible | Mas'ul shaxs |
| 722 | DocType: Asset | Asset Category | Asset kategoriyasi |
| 723 | DocType: Stock Settings | Limit Percent | Limit ulushi |
| 724 | DocType: Cash Flow Mapping Accounts | Cash Flow Mapping Accounts | Naqd xar xaritalash hisoblari |
| 725 | apps/erpnext/erpnext/assets/doctype/asset/asset.js | Select Serial No | Seriya raqami-ni tanlang |
| 726 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js | Sales Return | Sotishdan qaytish |
| 727 | apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py | No record found | Hech qanday yozuv topilmadi |
| 728 | DocType: Department | Expense Approvers | Xarajatlar ma'qullaydiganlar |
| 729 | DocType: Purchase Invoice | Group same items | Guruhlarga bir xil ma'lumotlar |
| 730 | DocType: Company | Parent Company | Bosh kompaniya |
| 731 | DocType: Daily Work Summary Group | Reminder | Eslatma |
| 732 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Bank Overdraft Account | Bankning omonat hisoboti |
| 733 | DocType: Journal Entry | Difference (Dr - Cr) | Farq (shifokor - Cr) |
| 734 | apps/erpnext/erpnext/stock/doctype/item/item.py | An Item Group exists with same name, please change the item name or rename the item group | Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring |
| 735 | DocType: Student | B+ | B + |
| 736 | apps/erpnext/erpnext/controllers/buying_controller.py | Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master | {0} elementdan so'ng {1} elementi sifatida belgilanmagan. Ularni Ustozdan {1} element sifatida faollashtirishingiz mumkin |
| 737 | DocType: Healthcare Service Unit | Allow Overlap | Birgalikka ruxsat berilsin |
| 738 | apps/erpnext/erpnext/controllers/item_variant.py | Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4} | {0} atributi uchun {4} belgisi uchun {1} dan {2} gacha bo'lgan {3} |
| 739 | DocType: Timesheet | Billing Details | To'lov ma'lumoti |
| 740 | DocType: Quality Procedure Table | Quality Procedure Table | Sifat protsedura jadvali |
| 741 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} created | Seriya no {0} yaratildi |
| 742 | DocType: Warehouse | Warehouse Detail | QXI detali |
| 743 | DocType: Sales Order | To Deliver and Bill | Taqdim etish va Bill |
| 744 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js | Added to details | Tafsilotlarga qo'shildi |
| 745 | apps/erpnext/erpnext/public/js/hub/marketplace.js | Add Users to Marketplace | Foydalanuvchilarni Bozorga qo'shish |
| 746 | DocType: Healthcare Settings | Remind Before | Avval eslatish |
| 747 | DocType: Healthcare Settings | Manage Customer | Xaridorni boshqarish |
| 748 | DocType: Loyalty Program Collection | Tier Name | Tizim nomi |
| 749 | DocType: Manufacturing Settings | Manufacturing Settings | Ishlab chiqarish sozlamalari |
| 750 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py | Taken | Qabul qilingan |
| 751 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Please select Start Date and End Date for Item {0} | {0} uchun mahsulotni boshlash sanasi va tugash sanasi tanlang |
| 752 | DocType: Education Settings | Education Settings | Ta'lim sozlamalari |
| 753 | DocType: Student Admission | Admission End Date | Qabul tugash sanasi |
| 754 | 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. |
| 755 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Please specify Company to proceed | Davom etish uchun kompaniyani ko'rsating |
| 756 | DocType: Asset Maintenance Team | Asset Maintenance Team | Aktivlarni texnik xizmat ko'rsatish guruhi |
| 757 | DocType: Production Plan Material Request | Material Request Date | Materialda talab qilingan sana |
| 758 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Responsibilities | Javobgarlik |
| 759 | DocType: Project | Total Costing Amount (via Timesheets) | Jami xarajat summasi (vaqt jadvallari orqali) |
| 760 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Importing Items and UOMs | Ma'lumotlar va UOMlarni import qilish |
| 761 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Leaves per Year | Yillar davomida barglar |
| 762 | DocType: Student | Date of Leaving | Tug'ilgan sanasi |
| 763 | apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js | Export E-Invoices | E-fakturalarni eksport qilish |
| 764 | DocType: Healthcare Settings | Laboratory SMS Alerts | Laboratoriya SMS-ogohlantirishlari |
| 765 | DocType: Program | Is Published | Nashr etildi |
| 766 | DocType: Clinical Procedure | Healthcare Practitioner | Sog'liqni saqlash amaliyoti |
| 767 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry | Kiyinilgan {0} elementi Stock Reconciliation yordamida yangilanib bo'lmaydi, buning o'rniga Stock Entry dasturidan foydalaning |
| 768 | DocType: Employee External Work History | Total Experience | Jami tajriba |
| 769 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Material to Supplier | Yetkazib beruvchiga material |
| 770 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Customer is required against Receivable account {2} | {0} {1}: Xaridor, oladigan hisobiga qarshi {2} |
| 771 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Healthcare Services | Sog'liqni saqlash xizmatlari |
| 772 | DocType: Grading Scale Interval | Grade Code | Sinf kodi |
| 773 | apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py | Appointments and Patient Encounters | Uchrashuvlar va bemor uchrashuvlari |
| 774 | | TDS Computation Summary | TDS hisoblash qisqacha bayoni |
| 775 | DocType: Shipping Rule | Shipping Rule Label | Yuk tashish qoidalari yorlig'i |
| 776 | DocType: Buying Settings | Supplier Naming By | Yetkazib beruvchi nomlashda |
| 777 | apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py | Admissions for {0} | {0} uchun qabul |
| 778 | DocType: Loan | Loan Details | Kredit tafsilotlari |
| 779 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Employee {0} on Half day on {1} | Yarim kun {1} da xizmatdosh {0} |
| 780 | apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py | Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1} | Maksimal ozod miqdori soliq imtiyozlari kategoriyasi {1} dan maksimal ozod miqdoridan ({0}) ortiq bo'lishi mumkin emas. |
| 781 | apps/erpnext/erpnext/hr/utils.py | Please set leave policy for employee {0} in Employee / Grade record | Iltimos, xodim / sinf yozuvida xodim uchun {0} uchun ruxsat berish tartib-qoidasini belgilang |
| 782 | DocType: Bank Reconciliation Detail | Cheque Number | Raqamni tekshiring |
| 783 | | Prospects Engaged But Not Converted | Kutilayotgan imkoniyatlar, lekin o'zgartirilmadi |
| 784 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock Liabilities | Qarz majburiyatlari |
| 785 | apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py | -Above | -Uyni |
| 786 | DocType: Item Website Specification | Item Website Specification | Veb-saytning spetsifikatsiyasi |
| 787 | 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. |
| 788 | DocType: Vehicle | Electric | Elektr |
| 789 | 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. |
| 790 | DocType: Stock Ledger Entry | Stock Ledger Entry | Qimmatli qog'ozlar bazasini kiritish |
| 791 | DocType: HR Settings | Email Salary Slip to Employee | E-pochtani ish haqi xodimiga aylantirish |
| 792 | DocType: Stock Entry | Delivery Note No | Etkazib berish Eslatma No |
| 793 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Add Timeslots | Timeslots-ni qo'shish |
| 794 | DocType: Packing Slip Item | Packing Slip Item | Paketni kayish elementi |
| 795 | DocType: Payroll Period | Standard Tax Exemption Amount | Soliqdan ozod qilishning standart summasi |
| 796 | apps/erpnext/erpnext/config/help.py | Serialized Inventory | Seriyali inventar |
| 797 | DocType: Contract | Requires Fulfilment | Bajarilishini talab qiladi |
| 798 | DocType: Quality Inspection | MAT-QA-.YYYY.- | MAT-QA-.YYYY.- |
| 799 | DocType: Bank Statement Transaction Entry | Receivable Account | Oladigan Hisob |
| 800 | DocType: Website Attribute | Website Attribute | Veb-sayt xususiyati |
| 801 | apps/erpnext/erpnext/public/js/templates/address_list.html | No address added yet. | Hech qanday manzil hali qo'shilmagan. |
| 802 | DocType: Sales Order | Partly Billed | Qisman taqsimlangan |
| 803 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py | Customer isn't enrolled in any Loyalty Program | Xaridor hech qanday sodiqlik dasturiga kiritilmagan |
| 804 | apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py | Jobs | Ishlar |
| 805 | DocType: Expense Claim | Approval Status | Tasdiqlash maqomi |
| 806 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py | Opening Qty | Miqdorni ochish |
| 807 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py | Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0} | Quyidagi xodimlar uchun ish haqi tuzilmasini tayinlash, ish haqi tuzilmasini belgilash yozuvlari ularga qarshi allaqachon mavjud. {0} |
| 808 | apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py | The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again. | Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri kuni (Akademik yil (})) dan kech bo'lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring. |
| 809 | DocType: Purchase Order | % Billed | % Taklif qilinmoqda |
| 810 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Total Variance | Jami o'zgarish |
| 811 | apps/erpnext/erpnext/support/doctype/issue/issue.js | Split Issue | Split muammo |
| 812 | DocType: Item Default | Default Supplier | Standart ta'minotchi |
| 813 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js | Base | Asosiy |
| 814 | apps/erpnext/erpnext/config/accounting.py | Share Management | Hissa boshqarish |
| 815 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Sales Order {0} is not valid | Savdo Buyurtmani {0} haqiqiy emas |
| 816 | DocType: Leave Control Panel | Branch (optional) | Filial (ixtiyoriy) |
| 817 | DocType: Bank Reconciliation Detail | Clearance Date | Bo'shatish sanasi |
| 818 | DocType: Supplier Scorecard Period | Criteria | Mezon |
| 819 | DocType: Stock Settings | Raise Material Request when stock reaches re-order level | Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring |
| 820 | | Campaign Efficiency | Kampaniya samaradorligi |
| 821 | apps/erpnext/erpnext/utilities/activation.py | Create Timesheet | Vaqt jadvalini yaratish |
| 822 | DocType: Employee | Internal Work History | Ichki ishlash tarixi |
| 823 | apps/erpnext/erpnext/stock/doctype/batch/batch.js | Select Target Warehouse | Maqsadli omborni tanlang |
| 824 | DocType: Subscription Settings | Grace Period | Imtiyozli davr |
| 825 | DocType: Patient | Married | Turmushga chiqdi |
| 826 | DocType: Work Order Item | Available Qty at Source Warehouse | Manba omborida mavjud Qty |
| 827 | DocType: Shipping Rule Country | Shipping Rule Country | Yuk tashish qoidalari mamlakat |
| 828 | DocType: Delivery Stop | Email Sent To | E - mail yuborildi |
| 829 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Material Consumption | Moddiy iste'mol |
| 830 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js | Nothing to change | O'zgarishga hech narsa yo'q |
| 831 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py | No Lab Test created | Laboratoriya tekshiruvi yaratilmagan |
| 832 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}. | Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan. |
| 833 | apps/erpnext/erpnext/setup/doctype/company/company.py | Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency. | Kompaniya amaldagi valyutasini o'zgartirib bo'lmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o'zgartirish uchun bitimlar bekor qilinadi. |
| 834 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Office Maintenance Expenses | Xizmat uchun xarajatlar |
| 835 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py | Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period | Jami ajratilgan barglar davr mobaynida {1} xodim uchun {0} ruxsatnoma turini maksimal ajratishdan ko'p kunlar |
| 836 | DocType: Stock Entry | Update Rate and Availability | Yangilash darajasi va mavjudligi |
| 837 | DocType: Item Variant Attribute | Item Variant Attribute | Variant xususiyati |
| 838 | DocType: Delivery Note Item | Available Batch Qty at From Warehouse | QXIdan olingan Batch son |
| 839 | DocType: Sales Invoice Item | Discount (%) on Price List Rate with Margin | Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%) |
| 840 | DocType: Asset | Check if Asset requires Preventive Maintenance or Calibration | Assotsiatsiya profilaktik xizmat yoki kalibrlashni talab qiladimi tekshiring |
| 841 | DocType: Lab Test | Technician Name | Texnik nom |
| 842 | DocType: Lab Test Groups | Normal Range | Oddiy interval |
| 843 | DocType: Item | Total Projected Qty | Jami loyiha miqdori |
| 844 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Boms | Boms |
| 845 | DocType: Work Order | Actual Start Date | Haqiqiy boshlanish sanasi |
| 846 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | You are not present all day(s) between compensatory leave request days | Kompensatuar ta'til talab kunlari orasida kun bo'yi mavjud bo'lmaysiz |
| 847 | DocType: Company | About the Company | Kompaniya haqida |
| 848 | apps/erpnext/erpnext/config/accounting.py | Tree of financial accounts. | Moliyaviy hisoblar daraxti. |
| 849 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Indirect Income | Bilvosita daromad |
| 850 | DocType: Hotel Room Reservation Item | Hotel Room Reservation Item | Mehmonxona Xona Rezervasyon Mavzu |
| 851 | DocType: Course Scheduling Tool | Course Start Date | Kurs boshlanishi |
| 852 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py | Sell | Sotish |
| 853 | DocType: Support Search Source | Post Route String | Post Route String |
| 854 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Electrical | Elektr |
| 855 | DocType: Journal Entry | Total Debit | Jami debet |
| 856 | DocType: Guardian | Guardian | Guardian |
| 857 | DocType: Share Transfer | Transfer Type | Transfer turi |
| 858 | apps/erpnext/erpnext/config/crm.py | Database of potential customers. | Potentsial mijozlar bazasi. |
| 859 | DocType: Skill | Skill Name | Malakalarning nomi |
| 860 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js | Print Report Card | Hisobot kartasini chop etish |
| 861 | DocType: Soil Texture | Ternary Plot | Ternary uchastkasi |
| 862 | apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py | Support Tickets | Yordam chiptalari |
| 863 | DocType: Asset Category Account | Fixed Asset Account | Ruxsat etilgan aktivlar hisobi |
| 864 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py | Latest | Oxirgi |
| 865 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js | Submit Salary Slip | Ish haqi slipini topshirish |
| 866 | DocType: Vital Signs | Adults' pulse rate is anywhere between 50 and 80 beats per minute. | Kattalar pulsning tezligi har daqiqada 50 dan 80 gacha bo'lgan joylarda bo'ladi. |
| 867 | DocType: Program Enrollment Course | Program Enrollment Course | Dasturlarni ro'yxatga olish kursi |
| 868 | | IRS 1099 | IRS 1099 |
| 869 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py | Please set the series to be used. | Iltimos, foydalanish uchun ketma-ketlikni o'rnating. |
| 870 | DocType: Delivery Trip | Distance UOM | Masofa UOM |
| 871 | DocType: Payment Entry | Total Allocated Amount | Jami ajratilgan mablag'lar |
| 872 | DocType: Sales Invoice | Get Advances Received | Qabul qilingan avanslar oling |
| 873 | DocType: Student | B- | B- |
| 874 | DocType: Purchase Invoice Item | Item Tax Amount Included in Value | Qiymatga qo'shilgan qiymat solig'i summasi |
| 875 | apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py | Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice | Roy {0}: faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \ Iltimos, to'g'ri hisob-fakturani kiriting |
| 876 | DocType: Subscription Plan | Subscription Plan | Obuna rejasi |
| 877 | DocType: Student | Blood Group | Qon guruhi |
| 878 | apps/erpnext/erpnext/config/healthcare.py | Masters | Masters |
| 879 | DocType: Crop | Crop Spacing UOM | O'simliklar oralig'i UOM |
| 880 | apps/erpnext/erpnext/templates/pages/home.html | Explore | O'rganing |
| 881 | DocType: Promotional Scheme | Product Discount Slabs | Mahsulot chegirma plitalari |
| 882 | DocType: Hotel Room Package | Amenities | Xususiyatlar |
| 883 | DocType: Lab Test Groups | Add Test | Testni qo'shish |
| 884 | 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} |
| 885 | DocType: Student Leave Application | Student Leave Application | Talabalar uchun ariza |
| 886 | 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 {} |
| 887 | DocType: Maintenance Schedule Item | Maintenance Schedule Item | Xizmat jadvali elementi |
| 888 | 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 |
| 889 | DocType: Education Settings | Enable LMS | LMS-ni yoqish |
| 890 | DocType: POS Closing Voucher | Sales Invoices Summary | Savdo Xarajatlarni Xulosa |
| 891 | 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 |
| 892 | DocType: Video | Duration | Muddati |
| 893 | DocType: Lab Test Template | Descriptive | Ta'riflovchi |
| 894 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Please select Price List | Narxlar ro'yxati-ni tanlang |
| 895 | DocType: Payment Reconciliation | From Invoice Date | Faktura sanasidan boshlab |
| 896 | DocType: Education Settings | Validate Batch for Students in Student Group | Talabalar guruhida talabalar uchun partiyani tasdiqlash |
| 897 | DocType: Leave Policy | Leave Allocations | Taqdimot qoldiring |
| 898 | 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 |
| 899 | 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 |
| 900 | DocType: Item | Automatically Create New Batch | Avtomatik ravishda yangi guruh yaratish |
| 901 | DocType: Restaurant Menu | Price List (Auto created) | Narxlar ro'yxati (Avtomatik yaratilgan) |
| 902 | DocType: Customer | Credit Limit and Payment Terms | Kredit cheklovi va to'lov shartlari |
| 903 | apps/erpnext/erpnext/stock/doctype/item/item.js | Show Variants | Varyantlarni ko'rsatish |
| 904 | apps/erpnext/erpnext/assets/doctype/asset/depreciation.py | Please set 'Gain/Loss Account on Asset Disposal' in Company {0} | Iltimos, {0} kompaniyasida "Aktivni yo'q qilish bo'yicha daromad / yo'qotish hisobi" ni belgilang |
| 905 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Salary Slip of employee {0} already created for time sheet {1} | Ish staji {1} vaqt jadvalini uchun yaratilgan ({0}) |
| 906 | apps/erpnext/erpnext/config/projects.py | Timesheet for tasks. | Vazifalar uchun vaqt jadvalini. |
| 907 | DocType: Purchase Invoice | Rounded Total (Company Currency) | Yalpi jami (Kompaniya valyutasi) |
| 908 | apps/erpnext/erpnext/config/website.py | Settings for website product listing | Veb-saytlarning mahsulot ro'yxati uchun sozlamalar |
| 909 | apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js | Successfully Set Supplier | Muvaffaqiyatli etkazib beruvchini tanlang |
| 910 | apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py | Start Date of Agreement can't be greater than or equal to End Date. | Shartnoma boshlanish sanasi tugatish sanasidan katta yoki teng bo'lmaydi. |
| 911 | | Item Prices | Mahsulot bahosi |
| 912 | DocType: Products Settings | Product Page | Mahsulot sahifasi |
| 913 | DocType: Amazon MWS Settings | Market Place ID | Market JoyXarita ID |
| 914 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Production Order has been {0} | Ishlab chiqarish tartibi {0} |
| 915 | DocType: Employee Benefit Application | Employee Benefit Application | Xodimlarning nafaqa arizasi |
| 916 | DocType: BOM Item | Item operation | Mavzu operatsiyalari |
| 917 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Partially Received | Qisman qabul qilingan |
| 918 | DocType: Landed Cost Voucher | MAT-LCV-.YYYY.- | MAT-LCV-.YYYY.- |
| 919 | DocType: Employee Advance | Due Advance Amount | Muddatdan oldingi miqdor |
| 920 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py | Total allocated leaves {0} cannot be less than already approved leaves {1} for the period | Jami ajratilgan {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lishi mumkin emas |
| 921 | DocType: Email Digest | New Purchase Orders | Yangi Buyurtma Buyurtma |
| 922 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Item: {0} does not exist in the system | Mavzu: {0} tizimda mavjud emas |
| 923 | DocType: Loan Application | Loan Info | Kredit haqida ma'lumot |
| 924 | DocType: Manufacturing Settings | Try planning operations for X days in advance. | X kun oldin rejalashtirmoqdamiz. |
| 925 | DocType: Serial No | Is Cancelled | Bekor qilingan |
| 926 | DocType: Request for Quotation | For individual supplier | Shaxsiy yetkazib beruvchilar uchun |
| 927 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Min Qty can not be greater than Max Qty | Min Kty Maksimum kattalikdan kattaroq bo'la olmaydi |
| 928 | DocType: Soil Texture | Loamy Sand | Loamy Sand |
| 929 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Payment against Sales/Purchase Order should always be marked as advance | Row {0}: Sotuvga / sotib olish buyrug'iga qarshi to'lov har doim oldindan belgilanishi kerak |
| 930 | DocType: Item | Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings. | Misol: ABCD. #####. Agar ketma-ketlik belgilanadi va Batch No (Operatsion No) bitimida qayd etilmasa, u holda avtomatik ketma-ketlik raqamlari ushbu seriya asosida yaratiladi. Agar siz doimo bu element uchun "Partiya No" ni aniq ko'rsatishni istasangiz, bo'sh qoldiring. Eslatma: Ushbu sozlama Stok Sozlamalarida "Adming Seriya Prefiksi" dan ustuvorlik oladi. |
| 931 | apps/erpnext/erpnext/config/healthcare.py | Consultation | Maslamat |
| 932 | DocType: Item | Item Defaults | Mavzu nosozligi |
| 933 | DocType: Sales Invoice | Total Commission | Jami komissiya |
| 934 | DocType: Hotel Room | Hotel Room | Mehmonxona xonasi |
| 935 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html | {0} hours | {0} soat |
| 936 | apps/erpnext/erpnext/controllers/buying_controller.py | Serial no is mandatory for the item {0} | Seriya no {0} elementi uchun majburiy emas |
| 937 | DocType: Company | Standard Template | Standart shablon |
| 938 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The number of shares and the share numbers are inconsistent | Aktsiyalar soni va aktsiyalarning soni nomuvofiqdir |
| 939 | DocType: Project | Start and End Dates | Boshlanish va tugash sanalari |
| 940 | DocType: Supplier Scorecard | Notify Employee | Xodimga xabar bering |
| 941 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Software | Dasturiy ta'minot |
| 942 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock Expenses | Aksiyadorlik xarajatlari |
| 943 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Reference No is mandatory if you entered Reference Date | Yo'naltiruvchi sanasi kiritilsa, Yo'naltiruvchi Yo'q |
| 944 | DocType: Training Event | Workshop | Seminar |
| 945 | DocType: Stock Settings | Auto insert Price List rate if missing | Avtoto'pa kiritilishi Agar narx bo'lmasa, narx ro'yxati darajasi |
| 946 | DocType: Course Content | Course Content | Deysan Tarkibni |
| 947 | DocType: Purchase Order Item | Material Request Item | Moddiy buyurtma so'rovi |
| 948 | DocType: Maintenance Visit Purpose | Maintenance Visit Purpose | Xizmat tashrif maqsadi |
| 949 | DocType: Designation | Skills | Ko'nikmalar |
| 950 | DocType: Asset | Out of Order | Buyurtma tugagandan so'ng |
| 951 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Available {0} | {0} mavjud |
| 952 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js | Select Customer | Xaridorni tanlang |
| 953 | DocType: Projects Settings | Ignore Workstation Time Overlap | Ish stantsiyasining vaqtni qoplashiga e'tibor berilmasin |
| 954 | DocType: Shareholder | Hidden list maintaining the list of contacts linked to Shareholder | Aktsiyador bilan bog'langan kontaktlar ro'yxatini saqlab qolgan yashirin ro'yxat |
| 955 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Same item has been entered multiple times | Xuddi shu element bir necha marta kiritilgan |
| 956 | 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} |
| 957 | DocType: Bin | FCFS Rate | FCFS bahosi |
| 958 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Negative Quantity is not allowed | Salbiy miqdorda ruxsat berilmaydi |
| 959 | DocType: Quotation Item | Planning | Rejalashtirish |
| 960 | DocType: Marketplace Settings | Marketplace URL (to hide and update label) | Bozorning URL manzili (yorliqni yashirish va yangilash uchun) |
| 961 | DocType: Item Group | Parent Item Group | Ota-ona guruhi |
| 962 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | Avg. Buying Price List Rate | Ort Sotib olish narxlarining ro'yxati |
| 963 | | Fichier des Ecritures Comptables [FEC] | Fichier des Ecritures kompaniyalari [FEC] |
| 964 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py | Row #{0}: Timings conflicts with row {1} | # {0} qatori: vaqt {1} qatori bilan ziddiyat |
| 965 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py | Repeat Customers | Iste'molchilarni takrorlang |
| 966 | DocType: Fee Schedule | Fee Schedule | Ish haqi jadvali |
| 967 | DocType: Quality Inspection Reading | Reading 10 | O'qish 10 |
| 968 | apps/erpnext/erpnext/config/hr.py | Setting up Employees | Xodimlarni o'rnatish |
| 969 | DocType: Selling Settings | Settings for Selling Module | Sotuvdagi modulni sozlash |
| 970 | DocType: Payment Reconciliation | Reconcile | Baribir |
| 971 | 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 |
| 972 | apps/erpnext/erpnext/accounts/report/financial_statements.py | End Year cannot be before Start Year | End Year Year Year oldin bo'lishi mumkin emas |
| 973 | DocType: Task | Parent Task | Ota-ona vazifasi |
| 974 | DocType: Attendance | Attendance Request | Davom etish uchun so'rov |
| 975 | DocType: Item | Moving Average | O'rtacha harakatlanuvchi |
| 976 | DocType: Employee Attendance Tool | Unmarked Attendance | Belgilangan tomoshabin |
| 977 | DocType: Homepage Section | Number of Columns | Ustunlar soni |
| 978 | DocType: Holiday List | Add Weekly Holidays | Haftalik bayramlarni qo'shish |
| 979 | DocType: Shopify Log | Shopify Log | Jurnalni xarid qilish |
| 980 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js | Create Salary Slip | Ish haqi slipini yaratish |
| 981 | DocType: Customs Tariff Number | Customs Tariff Number | Bojxona tariflari raqami |
| 982 | DocType: Job Offer Term | Value / Description | Qiymat / ta'rif |
| 983 | DocType: Warranty Claim | Issue Date | Berilgan vaqti |
| 984 | apps/erpnext/erpnext/stock/doctype/batch/batch.py | Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement | Iltimos, {0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi |
| 985 | apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py | Cannot create Retention Bonus for left Employees | Chap xodimlar uchun Saqlanish bonusi yarata olmadi |
| 986 | DocType: Purchase Order | To Receive | Qabul qilmoq |
| 987 | apps/erpnext/erpnext/accounts/page/pos/pos.js | You are in offline mode. You will not be able to reload until you have network. | Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz. |
| 988 | DocType: Course Activity | Enrollment | Ro'yxatga olish |
| 989 | DocType: Lab Test Template | Lab Test Template | Laboratoriya viktorina namunasi |
| 990 | | Employee Birthday | Xodimlarning tug'ilgan kuni |
| 991 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Max: {0} | Maks: {0} |
| 992 | apps/erpnext/erpnext/regional/italy/utils.py | E-Invoicing Information Missing | E-faktura haqida ma'lumot yo'q |
| 993 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | No material request created | Hech qanday material talabi yaratilmagan |
| 994 | DocType: Loan | Total Amount Paid | To'langan pul miqdori |
| 995 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py | All these items have already been invoiced | Bu barcha narsalar allaqachon faturalanmıştı |
| 996 | DocType: Training Event | Trainer Name | Trainer nomi |
| 997 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Project Manager | Proyekt menejeri |
| 998 | DocType: Travel Itinerary | Non Diary | Non Diary |
| 999 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The shares don't exist with the {0} | {0} bilan aktsiyalar yo'q |
| 1000 | DocType: Lab Test | Test Group | Viktorina guruhi |
| 1001 | 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 |
| 1002 | 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 |
| 1003 | DocType: Payroll Entry | Select Payment Account to make Bank Entry | Bankdagi yozuvni amalga oshirish uchun Hisobni tanlang |
| 1004 | DocType: Supplier Scorecard | Scoring Setup | Sozlamalarni baholash |
| 1005 | DocType: Salary Slip | Total Interest Amount | Jami foizlar miqdori |
| 1006 | 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} |
| 1007 | apps/erpnext/erpnext/projects/report/billing_summary.py | Billable Hours | Hisoblangan soatlar |
| 1008 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Merge with Existing Account | Mavjud hisob bilan birlashtirilsin |
| 1009 | DocType: Lead | Lost Quotation | Yo'qotilgan taklif |
| 1010 | DocType: Email Digest | Note: Email will not be sent to disabled users | Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi |
| 1011 | apps/erpnext/erpnext/config/settings.py | Create and manage daily, weekly and monthly email digests. | Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring. |
| 1012 | DocType: Academic Term | Academic Year | O'quv yili |
| 1013 | DocType: Sales Stage | Stage Name | Staj nomi |
| 1014 | DocType: SMS Center | All Employee (Active) | Barcha xodimlar (faol) |
| 1015 | DocType: Project | Customer Details | Xaridor tafsilotlari |
| 1016 | DocType: Buying Settings | Default Supplier Group | Standart yetkazib beruvchi guruhi |
| 1017 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Please cancel Purchase Receipt {0} first | Avval Qabul Qabul qilingani {0} bekor qiling |
| 1018 | 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 |
| 1019 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Business Development Manager | Ish oshirish menejeri |
| 1020 | DocType: Agriculture Task | Urgent | Shoshilinch |
| 1021 | DocType: Shipping Rule Condition | From Value | Qiymatdan |
| 1022 | DocType: Asset Maintenance Task | Next Due Date | Keyingi to'lov sanasi |
| 1023 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py | Buy | Xarid qiling |
| 1024 | apps/erpnext/erpnext/projects/doctype/task/task.py | Progress % for a task cannot be more than 100. | Vazifalar uchun progress% 100dan ortiq bo'lmasligi kerak. |
| 1025 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Number of root accounts cannot be less than 4 | Ildiz hisoblari soni 4dan kam bo'lishi mumkin emas |
| 1026 | DocType: Item | Website Item Groups | Veb-sayt elementlari guruhlari |
| 1027 | DocType: Certified Consultant | Certified Consultant | Certified Consultant |
| 1028 | DocType: Driving License Category | Class | Sinf |
| 1029 | DocType: Asset | Sold | Sotildi |
| 1030 | apps/erpnext/erpnext/accounts/party.py | There can only be 1 Account per Company in {0} {1} | {0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin |
| 1031 | DocType: GL Entry | Against | Qarshi |
| 1032 | DocType: Company | Default Deferred Expense Account | Ajratilgan vaqtinchalik hisob qaydnomasi |
| 1033 | DocType: Stock Settings | Auto Material Request | Avtomatik material talabi |
| 1034 | DocType: Marketplace Settings | Sync in Progress | Sinxronlash davom etmoqda |
| 1035 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | No salary slip found to submit for the above selected criteria OR salary slip already submitted | Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi |
| 1036 | apps/erpnext/erpnext/config/settings.py | Create rules to restrict transactions based on values. | Jarayonlarni qiymatlarga asoslangan holda cheklash uchun qoidalar yarating. |
| 1037 | DocType: Products Settings | Enable Field Filters | Yo'l filtrlarini yoqish |
| 1038 | DocType: Loan | Loan Amount | Kredit miqdori |
| 1039 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Miscellaneous Expenses | Har xil xarajatlar |
| 1040 | apps/erpnext/erpnext/regional/italy/utils.py | Please set Fiscal Code for the public administration '%s' | Iltimos, "% s" boshqaruvi uchun Fiskal Kodni o'rnating. |
| 1041 | apps/erpnext/erpnext/config/retail.py | Setup mode of POS (Online / Offline) | POS-ni sozlash rejimi (Onlayn / Offlayn) |
| 1042 | 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. |
| 1043 | DocType: Department | Leave Block List | Bloklashlar ro'yxatini qoldiring |
| 1044 | apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html | Select Patient | Kasalni tanlang |
| 1045 | DocType: Attendance | Leave Type | Turini qoldiring |
| 1046 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js | Creating student groups | Talabalar guruhlarini yaratish |
| 1047 | 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 |
| 1048 | apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py | Not Marked | Belgilangan emas |
| 1049 | DocType: Bank Statement Transaction Invoice Item | Purchase Invoice | Xarajatlarni xarid qiling |
| 1050 | DocType: GL Entry | Is Opening | Ochilishmi? |
| 1051 | DocType: Accounts Settings | Accounts Settings | Hisob sozlamalari |
| 1052 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js | Actual Qty: Quantity available in the warehouse. | Haqiqiy Miqdor: miqdori omborda mavjud. |
| 1053 | apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py | Expires On | Muddati tugaydi |
| 1054 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Accounting Entry for Asset | Aktivlar uchun hisob yozuvi |
| 1055 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js | Schedule Course | Kursni rejalashtirish |
| 1056 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py | Cost Center with existing transactions can not be converted to ledger | Amalga oshirilgan operatsiyalar bilan XARAJATLAR MARKAZI eskizga o'tkazilmaydi |
| 1057 | | Bank Clearance Summary | Bankni ochish xulosasi |
| 1058 | DocType: SMS Center | SMS Center | SMS markazi |
| 1059 | DocType: Pricing Rule | Threshold for Suggestion | Taklif uchun eshik |
| 1060 | DocType: Stock Entry | Sales Invoice No | Savdo sh. No |
| 1061 | DocType: Project Update | Project Update | Loyiha yangilanishi |
| 1062 | DocType: Student Sibling | Student ID | Isoning shogirdi kimligi |
| 1063 | | Pending SO Items For Purchase Request | Buyurtma so'rovini bajarish uchun buyurtmalarni bekor qilish |
| 1064 | DocType: Task | Timeline | Vaqt jadvalini |
| 1065 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py | The Loyalty Program isn't valid for the selected company | Sadoqat dasturi tanlangan kompaniya uchun haqiqiy emas |
| 1066 | apps/erpnext/erpnext/templates/generators/item/item_configure.js | Configure {0} | {0} konfiguratsiya |
| 1067 | DocType: Employee | Contact Details | Aloqa tafsilotlari |
| 1068 | apps/erpnext/erpnext/utilities/user_progress.py | Classrooms/ Laboratories etc where lectures can be scheduled. | Sinflar / laboratoriyalar va boshqalar. |
| 1069 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Cannot cancel because submitted Stock Entry {0} exists | Chiqarilgan Stock Entry {0} mavjudligi tufayli bekor qilolmaysiz |
| 1070 | DocType: Exchange Rate Revaluation Account | Balance In Account Currency | Hisob valyutasida balans |
| 1071 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Close the POS | Qalinlikni o'chirib qo'ying |
| 1072 | 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 |
| 1073 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Pharmaceutical | Dori-darmon |
| 1074 | DocType: Program Enrollment | Boarding Student | Yatılı shogirdi |
| 1075 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js | Total Contribution Amount: {0} | Jami qo'shilgan qiymat: {0} |
| 1076 | DocType: Item Alternative | Two-way | Ikki tomonlama |
| 1077 | DocType: Appraisal | Appraisal | Baholash |
| 1078 | apps/erpnext/erpnext/controllers/trends.py | Fiscal Year: {0} does not exists | Moliyaviy yil: {0} mavjud emas |
| 1079 | apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js | Create Employee | Xodim yarat |
| 1080 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py | Structures have been assigned successfully | Tuzilmalar muvaffaqiyatli topshirildi |
| 1081 | 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 |
| 1082 | DocType: Support Search Source | Result Route Field | Natija yo'nalishi maydoni |
| 1083 | 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 |
| 1084 | DocType: Material Request Plan Item | Actual Qty | Haqiqiy Miqdor |
| 1085 | DocType: Purchase Invoice | Supplier Invoice Date | Yetkazib beruvchi taqdim etgan sanasi |
| 1086 | DocType: Depreciation Schedule | Finance Book Id | Moliya kitoblari Id |
| 1087 | DocType: Exchange Rate Revaluation Account | Current Exchange Rate | Joriy valyuta kursi |
| 1088 | DocType: Account | Equity | Haqiqat |
| 1089 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry | Roy # {0}: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo'lishi kerak |
| 1090 | apps/erpnext/erpnext/utilities/user_progress.py | Explore Sales Cycle | Sotuvlar aylanishini o'rganing |
| 1091 | DocType: Shopify Log | Request Data | Ma'lumotlarni so'rash |
| 1092 | DocType: Quality Procedure | Quality Procedure | Sifat protsedurasi |
| 1093 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py | Email sent to supplier {0} | {0} yetkazib beruvchiga yuborilgan elektron xat |
| 1094 | | Course wise Assessment Report | Kursni oqilona baholash haqida hisobot |
| 1095 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Automotive | Avto |
| 1096 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py | Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2} | Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo'lishi kerak {2} |
| 1097 | DocType: Student Report Generation Tool | Total Parents Teacher Meeting | Ota-onalar o'qituvchilari yig'ilishi |
| 1098 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py | Row {0} : Operation is required against the raw material item {1} | Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi |
| 1099 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Posting timestamp must be after {0} | Vaqt tamg'asini yuborish {0} |
| 1100 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | Please mention the Lead Name in Lead {0} | Iltimos, qo'rg'oshin nomi {0} |
| 1101 | DocType: Employee | You can enter any date manually | Har qanday sanani qo'lda kiritishingiz mumkin |
| 1102 | DocType: Stock Reconciliation Item | Stock Reconciliation Item | Qimmatli qog'ozlar bitimi elementi |
| 1103 | DocType: Item Group | General Settings | Umumiy sozlamalar |
| 1104 | apps/erpnext/erpnext/accounts/party.py | Due Date cannot be before Posting / Supplier Invoice Date | Yetkazish sanasi o'tilganlik / Yetkazib beruvchi hisobvarag'i sanasidan oldin bo'lishi mumkin emas |
| 1105 | apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py | Enter the name of the Beneficiary before submittting. | Foydali tomonning nomini topshirishdan oldin uni kiriting. |
| 1106 | apps/erpnext/erpnext/config/healthcare.py | Record Patient Vitals | Kasal bemorlarni yozib oling |
| 1107 | DocType: Shopping Cart Settings | Show Configure Button | Konfiguratsiya tugmasini ko'rsatish |
| 1108 | DocType: Industry Type | Industry Type | Sanoat turi |
| 1109 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row | Birinchi qator uchun "Older Row Amount" yoki "Old Row Total" da to'lov turi tanlanmaydi |
| 1110 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The shares already exist | Hisob-kitoblar allaqachon mavjud |
| 1111 | DocType: Work Order Item | Available Qty at WIP Warehouse | WIP omborxonasida mavjud Miqdor |
| 1112 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js | Resolve error and upload again. | Xatolikni hal qiling va qayta yuklang. |
| 1113 | DocType: Travel Request | Copy of Invitation/Announcement | Taklifnomaning nusxasi |
| 1114 | DocType: Healthcare Service Unit | Healthcare Service Unit | Sog'liqni saqlash xizmati bo'limi |
| 1115 | apps/erpnext/erpnext/controllers/trends.py | Total(Qty) | Hammasi bo'lib (Miqdor) |
| 1116 | DocType: Employee | Health Insurance No | Sog'liqni saqlash sug'urtasi No |
| 1117 | DocType: Supplier Scorecard Scoring Standing | Max Grade | Maks daraja |
| 1118 | DocType: Department Approver | Approver | Tasdiqlash |
| 1119 | | Sales Order Trends | Sotuvdagi Buyurtma yo'nalishlari |
| 1120 | DocType: Asset Repair | Repair Cost | Ta'mirlash qiymati |
| 1121 | apps/erpnext/erpnext/accounts/general_ledger.py | Please mention Round Off Account in Company | Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning |
| 1122 | DocType: Payroll Entry | Select Payroll Period | To'lanadigan davrni tanlang |
| 1123 | DocType: Price List | Price List Name | Narhlar ro'yxati nomi |
| 1124 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py | You can only submit Leave Encashment for a valid encashment amount | Siz faqatgina "Inkassatsiya" dan naqd pulsiz hisob-kitob qilishingiz mumkin |
| 1125 | DocType: Pricing Rule | Higher the number, higher the priority | Raqamni ko'paytirish, ustunlikning ustunligi |
| 1126 | DocType: Designation | Required Skills | Kerakli ko'nikmalar |
| 1127 | DocType: Marketplace Settings | Disable Marketplace | Bozorni o'chirib qo'ying |
| 1128 | DocType: Budget | Action if Annual Budget Exceeded on Actual | Agar yillik byudjet haqiqatdan ham oshib ketgan bo'lsa |
| 1129 | DocType: Course | Course Abbreviation | Kurs qisqartmasi |
| 1130 | 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. |
| 1131 | DocType: Pricing Rule | Promotional Scheme Id | Rag'batlantiruvchi sxemasi |
| 1132 | 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 |
| 1133 | DocType: Driver | License Details | Litsenziya ma'lumotlari |
| 1134 | DocType: Cash Flow Mapper | e.g Adjustments for: | Masalan: |
| 1135 | DocType: Selling Settings | Default Quotation Validity Days | Standart takliflar amal qilish kunlari |
| 1136 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py | Bank Account, From Date and To Date are Mandatory | Bank hisobi, Sana va kundan boshlab majburiydir |
| 1137 | DocType: Travel Request Costing | Expense Type | Xarajat turi |
| 1138 | DocType: Account | Auditor | Auditor |
| 1139 | apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html | Payment Confirmation | To'lovni tasdiqlash |
| 1140 | | Available Stock for Packing Items | Paket buyumlari mavjud |
| 1141 | DocType: Support Search Source | Query Route String | Query Route String |
| 1142 | DocType: Customer Feedback Template | Customer Feedback Template | Xaridor bilan aloqa qilish shablonni |
| 1143 | apps/erpnext/erpnext/config/selling.py | Quotes to Leads or Customers. | Qabul qiluvchi yoki mijozlarga takliflar. |
| 1144 | DocType: Driver | Transporter | Transporter |
| 1145 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Salary Slip of employee {0} already created for this period | Ish staji Ushbu muddat uchun yaratilgan {0} xodim |
| 1146 | apps/erpnext/erpnext/controllers/selling_controller.py | To {0} | {1} {2} | {0} | uchun {1} {2} |
| 1147 | DocType: Leave Block List Date | Block Date | Bloklash sanasi |
| 1148 | DocType: Sales Team | Contact No. | Aloqa raqami. |
| 1149 | DocType: Manufacturing Settings | Overproduction Percentage For Work Order | Buyurtma uchun ortiqcha ishlab chiqarish foizi |
| 1150 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js | Enroll | Ro'yxatga olish |
| 1151 | DocType: Quotation Lost Reason | Quotation Lost Reason | Iqtibos yo'qolgan sabab |
| 1152 | | Employee Billing Summary | Xodimlarning billing qisqacha bayoni |
| 1153 | apps/erpnext/erpnext/config/settings.py | Country wise default Address Templates | Country wise wise manzili shablonlari |
| 1154 | DocType: Cost Center | Parent Cost Center | Ota-xarajatlar markazi |
| 1155 | DocType: Pricing Rule | Apply Rule On Item Group | Qoida ustidagi guruhni qo'llash |
| 1156 | apps/erpnext/erpnext/utilities/user_progress.py | Example: Basic Mathematics | Misol: Asosiy matematik |
| 1157 | DocType: Expense Claim | Total Amount Reimbursed | To'lov miqdori to'langan |
| 1158 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.py | Validity period of this quotation has ended. | Ushbu kotirovkaning amal qilish muddati tugadi. |
| 1159 | | Item-wise Sales History | Sotish tarixi |
| 1160 | DocType: Employee | Personal Email | Shaxsiy Email |
| 1161 | DocType: Bank Reconciliation Detail | Cheque Date | Tekshirish sanasi |
| 1162 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py | Previous Financial Year is not closed | Avvalgi moliyaviy yil yopiq emas |
| 1163 | DocType: Lead | Next Contact Date | Keyingi aloqa kuni |
| 1164 | DocType: Membership | Membership | A'zolik |
| 1165 | DocType: Buying Settings | Default Buying Price List | Standart xarid narxlari |
| 1166 | DocType: Asset | Depreciation Method | Amortizatsiya usuli |
| 1167 | DocType: Travel Request | Travel Request | Sayohat so'rovi |
| 1168 | apps/erpnext/erpnext/stock/doctype/item/item.js | {0} variants created. | {0} variant yaratildi. |
| 1169 | DocType: Healthcare Settings | Avoid Confirmation | Tasdiqdan saqlaning |
| 1170 | DocType: Serial No | Under AMC | AMC ostida |
| 1171 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2} | {0} satrida talab etilgan omborxona, iltimos {1} uchun kompaniya {1} uchun odatiy omborni o'rnating |
| 1172 | DocType: Authorization Control | Authorization Control | Avtorizatsiya nazorati |
| 1173 | | Daily Work Summary Replies | Kundalik ish qisqacha javoblar |
| 1174 | apps/erpnext/erpnext/projects/doctype/project/project.py | You have been invited to collaborate on the project: {0} | Siz loyihada hamkorlik qilishga taklif qilingansiz: {0} |
| 1175 | DocType: Item | Sales Details | Savdo tafsilotlari |
| 1176 | apps/erpnext/erpnext/config/settings.py | Letter Heads for print templates. | Chop etish uchun andozalar. |
| 1177 | DocType: Salary Detail | Tax on additional salary | Qo'shimcha ish haqi bo'yicha soliq |
| 1178 | apps/erpnext/erpnext/public/js/setup_wizard.js | Attach Logo | Asosiy joylashtiring |
| 1179 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | For row {0}: Enter Planned Qty | {0} qatoriga: Planlangan sonni kiriting |
| 1180 | DocType: Asset Settings | Calculate Prorated Depreciation Schedule Based on Fiscal Year | Moliyaviy yilga asoslangan eskirgan amortizatsiya jadvalini hisoblang |
| 1181 | apps/erpnext/erpnext/config/crm.py | Logs for maintaining sms delivery status | SMSni etkazib berish holatini saqlab turish uchun qaydlar |
| 1182 | apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py | Current Job Openings | Joriy ish o'rinlari |
| 1183 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand. | Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin. |
| 1184 | DocType: Purchase Receipt | Add / Edit Taxes and Charges | Soliq va to'lovlarni qo'shish / tahrirlash |
| 1185 | DocType: Item | Supply Raw Materials for Purchase | Xarid qilish uchun xom ashyo etkazib berish |
| 1186 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Proposal Writing | Takliflarni Yozish |
| 1187 | DocType: Landed Cost Item | Purchase Receipt Item | Xarid qilish obzori |
| 1188 | DocType: Production Plan | Get Sales Orders | Savdo buyurtmalarini oling |
| 1189 | DocType: Pricing Rule | Selling | Sotish |
| 1190 | DocType: Supplier Scorecard Scoring Standing | Prevent Purchase Orders | Buyurtma buyurtmalarini taqiqlash |
| 1191 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Print and Stationery | Chop etish va ish yuritish |
| 1192 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py | Shipping rule only applicable for Buying | Yuk tashish qoidani faqat xarid uchun qo'llash mumkin |
| 1193 | apps/erpnext/erpnext/templates/includes/product_list.js | No products found. | Hech qanday mahsulot topilmadi. |
| 1194 | apps/erpnext/erpnext/regional/italy/utils.py | Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges | Row {0}: Soliqdan ozod qilish sababi Sotuvdagi soliqlar va yig'imlar bo'yicha belgilanadi |
| 1195 | apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html | Assessment Group: | Baholash guruhi: |
| 1196 | DocType: Tally Migration | Parties | Tomonlar |
| 1197 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js | Show exploded view | Portlash ko'rinishini ko'rsatish |
| 1198 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | No Delivery Note selected for Customer {} | Buyurtmachi uchun {} uchun etkazib berish eslatmasi tanlanmagan |
| 1199 | apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html | End on | Tugatish |
| 1200 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py | You can't redeem Loyalty Points having more value than the Grand Total. | "Grand Total" dan ko'proq qiymatga ega bo'lgan sadoqatli ballaringizni ishlatib bo'lmaydi. |
| 1201 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Designer | Dizayner |
| 1202 | DocType: QuickBooks Migrator | Default Warehouse | Standart ombor |
| 1203 | DocType: Company | Default Cash Account | Standart Cash Account |
| 1204 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Please enter Reference date | Iltimos, arizaning tarixini kiriting |
| 1205 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py | Item {0} must be a stock Item | {0} elementi kabinetga elementi bo'lishi kerak |
| 1206 | DocType: POS Profile | Print Format for Online | Onlayn formatda chop etish |
| 1207 | | Employee Leave Balance | Xodimlarning balansidan chiqishi |
| 1208 | DocType: Projects Settings | Ignore User Time Overlap | Foydalanuvchi uchun vaqtni o'tkazib yubormang |
| 1209 | DocType: Stock Entry | As per Stock UOM | Har bir korxona uchun |
| 1210 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py | Cost Center with existing transactions can not be converted to group | Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o'tish mumkin emas |
| 1211 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | cannot be greater than 100 | 100 dan ortiq bo'lishi mumkin emas |
| 1212 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js | Please Delivery Note first | Avvaliga etkazib beramiz |
| 1213 | DocType: Leave Type | Leave Type Name | Tovar nomi qoldiring |
| 1214 | DocType: Homepage Featured Product | Homepage Featured Product | Bosh sahifa Featured Mahsulot |
| 1215 | DocType: Assessment Plan | Examiner Name | Ekspert nomi |
| 1216 | | Hotel Room Occupancy | Mehmonxona xonasi |
| 1217 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Telecommunications | Telekommunikatsiyalar |
| 1218 | DocType: Certification Application | Certification Application | Sertifikatlash uchun ariza |
| 1219 | apps/erpnext/erpnext/stock/doctype/item/item.py | Website Image should be a public file or website URL | Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak |
| 1220 | apps/erpnext/erpnext/utilities/user_progress.py | Your Suppliers | Sizning etkazib beruvchilaringiz |
| 1221 | DocType: Appraisal Goal | Weightage (%) | Og'irligi (%) |
| 1222 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Inter-State Supplies | Davlatlararo ta'minot |
| 1223 | DocType: Fees | Send Payment Request | To'lov talabnomasini yuboring |
| 1224 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | {0} is not added in the table | {0} jadvalda qo'shilmaydi |
| 1225 | apps/erpnext/erpnext/utilities/activation.py | Create Student | Talaba yaratish |
| 1226 | apps/erpnext/erpnext/config/projects.py | Gantt chart of all tasks. | Barcha vazifalar uchun Gantt jadvali. |
| 1227 | DocType: Department | Leave Approvers | Tasdiqlovchilar qoldiring |
| 1228 | DocType: BOM | Materials Required (Exploded) | Zarur bo'lgan materiallar (portlatilgan) |
| 1229 | DocType: Loan | Repay Over Number of Periods | Davr sonini qaytaring |
| 1230 | DocType: Account | Receivable | Oladigan |
| 1231 | apps/erpnext/erpnext/stock/doctype/price_list/price_list.py | Price List must be applicable for Buying or Selling | Narxlar ro'yxati Buyurtma yoki Sotish uchun tegishli bo'lishi kerak |
| 1232 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js | Resend Payment Email | To'lov E-pochtasini qayta yuboring |
| 1233 | apps/erpnext/erpnext/regional/italy/utils.py | Please set {0} for address {1} | Iltimos manzil {1} uchun {0} ni belgilang |
| 1234 | DocType: Stock Entry | Default Source Warehouse | Standart manbalar ombori |
| 1235 | DocType: Timesheet Detail | Bill | Bill |
| 1236 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py | Duplicate roll number for student {0} | Talabalar uchun {0} |
| 1237 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Batch {0} of Item {1} has expired. | {1} bandining {0} to'plami amalda bo'ldi. |
| 1238 | DocType: Lab Test | Approved Date | Tasdiqlangan sana |
| 1239 | DocType: Item Group | Item Tax | Mahsulot solig'i |
| 1240 | apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py | Cannot transfer Employee with status Left | Xodimga statusni chapga o'tkazib bo'lmadi |
| 1241 | DocType: BOM | Total Cost | Jami xarajat |
| 1242 | DocType: Request for Quotation Supplier | Quote Status | Iqtibos holati |
| 1243 | DocType: Employee Education | Qualification | Malakali |
| 1244 | DocType: Complaint | Complaints | Shikoyat |
| 1245 | DocType: Item | Is Purchase Item | Sotib olish elementi |
| 1246 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Purchase Receipt | Qabul Qabul qiling |
| 1247 | DocType: Subscription | Trial Period Start Date | Sinov muddati boshlanishi |
| 1248 | apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py | Credit Balance | Kredit balansi |
| 1249 | DocType: Employee Benefit Application | Payroll Period | Ish haqi muddati |
| 1250 | apps/erpnext/erpnext/config/buying.py | Supplier database. | Yetkazib beruvchi ma'lumotlar bazasi. |
| 1251 | DocType: Tax Rule | Tax Type | Soliq turi |
| 1252 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Move Item | Ob'ektni olib tashlash |
| 1253 | DocType: Job Opening | Description of a Job Opening | Ish ochilishi ta'rifi |
| 1254 | apps/erpnext/erpnext/utilities/activation.py | Create Users | Foydalanuvchilarni yaratish |
| 1255 | DocType: Global Defaults | Current Fiscal Year | Joriy moliya yili |
| 1256 | DocType: Item | Hub Warehouse | Hub ombori |
| 1257 | DocType: Purchase Invoice | Tax Breakup | Soliq taqsimoti |
| 1258 | DocType: Job Card | Material Transferred | Materiallar uzatildi |
| 1259 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | You are not authorized to add or update entries before {0} | {0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q |
| 1260 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | Date of Birth cannot be greater than today. | Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin. |
| 1261 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Number of serial nos and quantity must be the same | Seriya nos soni va miqdori bir xil bo'lishi kerak |
| 1262 | DocType: Company | Exception Budget Approver Role | Exception Budget Approver roli |
| 1263 | DocType: Fee Schedule | In Process | Jarayonida |
| 1264 | DocType: Daily Work Summary Group | Send Emails At | Elektron pochta xabarlarini yuborish |
| 1265 | apps/erpnext/erpnext/public/js/hub/hub_call.js | Marketplace Error | Bozor xatosi |
| 1266 | DocType: Salary Slip | Working Days | Ish kunlari |
| 1267 | DocType: Bank Guarantee | Margin Money | Margin pul |
| 1268 | DocType: Chapter | Chapter | Bo'lim |
| 1269 | DocType: Purchase Receipt Item Supplied | Current Stock | Mavjud kabinetga |
| 1270 | DocType: Employee | History In Company | Kompaniya tarixida |
| 1271 | DocType: Item | Manufacturer | Ishlab chiqaruvchi |
| 1272 | apps/erpnext/erpnext/healthcare/setup.py | Moderate Sensitivity | O'rtacha sezuvchanlik |
| 1273 | DocType: Compensatory Leave Request | Leave Allocation | Ajratishni qoldiring |
| 1274 | DocType: Timesheet | Timesheet | Vaqt jadvallari |
| 1275 | apps/erpnext/erpnext/setup/doctype/company/company.py | Abbreviation already used for another company | Qisqartma boshqa kompaniya uchun ishlatilgan |
| 1276 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Please select Patient to get Lab Tests | Lab Testlarini olish uchun Marhamat, Klinik tanlang |
| 1277 | DocType: Purchase Order | Advance Paid | Avans to'langan |
| 1278 | DocType: Supplier Scorecard | Load All Criteria | Barcha shartlarga yuklang |
| 1279 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Serial Numbers in row {0} does not match with Delivery Note | {0} qatoridagi seriya raqamlari etkazib berish eslatmasiga mos kelmaydi |
| 1280 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Creditors | Kreditorlar |
| 1281 | DocType: Warranty Claim | Raised By | Ko'tarilgan |
| 1282 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Reference No and Reference Date is mandatory for Bank transaction | Bank bo'yicha bitimlar uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi |
| 1283 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js | There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier. | O'tkazilgan jami sarf-xarajatlarni hisobga olgan holda bir nechta qatlamli to'plash faktori bo'lishi mumkin. Lekin to'lovni qaytarish uchun omil barcha qatlam uchun doim bir xil bo'ladi. |
| 1284 | DocType: Purchase Invoice Item | Batch No | Partiya no |
| 1285 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Executive Search | Ijrochi Izlash |
| 1286 | DocType: Company | Stock Adjustment Account | Qimmatli qog'ozlarni tartibga solish hisobi |
| 1287 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py | Gross Profit % | Yalpi foyda % |
| 1288 | DocType: Lead | Request Type | So'rov turi |
| 1289 | DocType: Patient Appointment | Reminded | Eslatildi |
| 1290 | DocType: Accounts Settings | Billing Address | Murojaat manzili |
| 1291 | DocType: Student Leave Application | Mark as Present | Mavjud deb belgilash |
| 1292 | DocType: Landed Cost Voucher | Landed Cost Voucher | Belgilangan xarajatlar varaqasi |
| 1293 | 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} |
| 1294 | apps/erpnext/erpnext/config/selling.py | Customer Addresses And Contacts | Mijozlar manzili va aloqalar |
| 1295 | DocType: Project | Task Progress | Vazifa muvaffaqiyati |
| 1296 | DocType: Journal Entry | Opening Entry | Kirish ochish |
| 1297 | DocType: Bank Guarantee | Charges Incurred | To'lovlar kelib tushdi |
| 1298 | DocType: Work Order | Material Transferred for Manufacturing | Ishlab chiqarish uchun mo'ljallangan material |
| 1299 | DocType: Products Settings | Hide Variants | Variantlarni yashirish |
| 1300 | DocType: Manufacturing Settings | Disable Capacity Planning and Time Tracking | Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o'chirib qo'yish |
| 1301 | DocType: Sales Taxes and Charges Template | * Will be calculated in the transaction. | * Jurnalda hisoblab chiqiladi. |
| 1302 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | {0} not allowed to transact with {1}. Please change the Company. | {0} {1} bilan ishlashga ruxsat berilmagan. Iltimos, kompaniyani o'zgartiring. |
| 1303 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0} | Buying Reciept Required == "YES" buyurtma sozlamalari bo'yicha, keyin Xarid-fakturani yaratish uchun, foydalanuvchi oldin {0} |
| 1304 | DocType: Delivery Trip | Delivery Details | Yetkazib berish haqida ma'lumot |
| 1305 | DocType: Inpatient Record | Discharge Scheduled | Rejalashtirilgan rejalashtirilgan |
| 1306 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Reference: {0}, Item Code: {1} and Customer: {2} | Malumot: {0}, mahsulot kodi: {1} va mijoz: {2} |
| 1307 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py | Caution | E'tibor bering |
| 1308 | DocType: Project User | View attachments | Ilovalarni ko'rish |
| 1309 | DocType: Manufacturing Settings | Allow Production on Holidays | Bayramlarda ishlab chiqarishga ruxsat berish |
| 1310 | apps/erpnext/erpnext/config/accounting.py | Update Bank Transaction Dates | Bankning jurnali kunlari yangilanadi |
| 1311 | DocType: Quality Inspection Reading | Reading 4 | O'qish 4 |
| 1312 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No | {0} mahsulotida seriya raqami yo'q. Faqat serilallangan elementlar \ seriya raqami asosida etkazib berilishi mumkin |
| 1313 | DocType: Program Course | Program Course | Dastur kursi |
| 1314 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Telephone Expenses | Telefon xarajatlari |
| 1315 | DocType: Patient | Widow | Ayol |
| 1316 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js | Number of Interaction | O'zaro munosabatlar soni |
| 1317 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py | Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0} | Bir nechta narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0} |
| 1318 | apps/erpnext/erpnext/config/accounting.py | Cost Center and Budgeting | Xarajat markazi va byudjetlashtirish |
| 1319 | | Ordered Items To Be Delivered | Buyurtma qilingan narsalar taslim qilinadi |
| 1320 | DocType: Homepage Section Card | Homepage Section Card | Bosh sahifa bo'limi kartasi |
| 1321 | DocType: Account | Depreciation | Amortizatsiya |
| 1322 | DocType: Guardian | Interests | Qiziqishlar |
| 1323 | DocType: Purchase Receipt Item Supplied | Consumed Qty | Iste'mol qilingan Miqdor |
| 1324 | DocType: Education Settings | Education Manager | Ta'lim menejeri |
| 1325 | DocType: Manufacturing Settings | Plan time logs outside Workstation Working Hours. | Ish stantsiyasining ish soatlari tashqarisida vaqtni qayd etish. |
| 1326 | apps/erpnext/erpnext/public/js/utils.js | Loyalty Points: {0} | Sadoqatli ballar: {0} |
| 1327 | DocType: Healthcare Settings | Registration Message | Ro'yxatdan o'tish xabar |
| 1328 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | Select an account to print in account currency | Hisob valyutasini chop etish uchun hisobni tanlang |
| 1329 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Serial no item cannot be a fraction | Hech narsa ketma-ket emas |
| 1330 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py | Warehouse can not be deleted as stock ledger entry exists for this warehouse. | Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lgani bois omborni o'chirib bo'lmaydi. |
| 1331 | apps/erpnext/erpnext/templates/pages/cart.html | See past quotations | Past narxlarga qarang |
| 1332 | apps/erpnext/erpnext/www/all-products/index.html | Prev | Oldindan |
| 1333 | apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py | Unit of Measure | O'lchov birligi |
| 1334 | DocType: Lab Test | Test Template | Viktorina shablonni |
| 1335 | DocType: Fertilizer | Fertilizer Contents | Go'ng tarkibi |
| 1336 | apps/erpnext/erpnext/utilities/user_progress.py | Minute | Minut |
| 1337 | apps/erpnext/erpnext/controllers/accounts_controller.py | Row #{0}: Asset {1} cannot be submitted, it is already {2} | # {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2} |
| 1338 | DocType: Task | Actual Time (in Hours) | Haqiqiy vaqt (soatda) |
| 1339 | DocType: Period Closing Voucher | Closing Account Head | Hisob boshini yopish |
| 1340 | DocType: Purchase Invoice | Shipping Rule | Yuk tashish qoidalari |
| 1341 | DocType: Shipping Rule | Net Weight | Sof og'irlik |
| 1342 | apps/erpnext/erpnext/public/js/setup_wizard.js | Please enter valid Financial Year Start and End Dates | Iltimos, haqiqiy moliyaviy yilni boshlash va tugatish sanasini kiriting |
| 1343 | DocType: POS Closing Voucher Invoices | Quantity of Items | Mahsulotlar soni |
| 1344 | DocType: Warehouse | PIN | PIN-kod |
| 1345 | apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py | Lab testing datetime cannot be before collection datetime | Datetime laboratoriya tekshiruvi datetime yig'ishdan oldin bo'lishi mumkin emas |
| 1346 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py | Invoice already created for all billing hours | Faktura allaqachon taqdim etgan soatlar uchun yaratilgan |
| 1347 | DocType: Sales Partner | Contact Desc | Aloqa Desc |
| 1348 | DocType: Purchase Invoice | Pricing Rules | Pricing qoidalari |
| 1349 | DocType: Hub Tracked Item | Image List | Rasm ro'yxati |
| 1350 | DocType: Item Variant Settings | Allow Rename Attribute Value | Nomini o'zgartirish xususiyatiga ruxsat berish |
| 1351 | DocType: Price List | Price Not UOM Dependant | Narx UMMga qaram emas |
| 1352 | apps/erpnext/erpnext/templates/generators/bom.html | Time(in mins) | Vaqt (daq.) |
| 1353 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Basic | Asosiy |
| 1354 | DocType: Loan | Interest Income Account | Foiz daromadi hisob |
| 1355 | DocType: Shipping Rule Condition | A condition for a Shipping Rule | Yuk tashish qoidalari uchun shart |
| 1356 | DocType: Payroll Period Date | Payroll Period Date | Ish haqi muddati |
| 1357 | DocType: Employee | Employment Type | Bandlik turi |
| 1358 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Select POS Profile | Qalin profilni tanlang |
| 1359 | DocType: Support Settings | Get Latest Query | Oxirgi so'rovni oling |
| 1360 | DocType: Employee Incentive | Employee Incentive | Ishchilarni rag'batlantirish |
| 1361 | apps/erpnext/erpnext/config/website.py | Add cards or custom sections on homepage | Bosh sahifada kartalar yoki maxsus bo'limlarni qo'shing |
| 1362 | DocType: Homepage | Hero Section Based On | Qahramonlik bo'limi asosida |
| 1363 | DocType: Project | Total Purchase Cost (via Purchase Invoice) | Jami xarid qiymati (Xarid qilish byudjeti orqali) |
| 1364 | DocType: Staffing Plan Detail | Total Estimated Cost | Jami taxminiy narx |
| 1365 | DocType: Item | Sales, Purchase, Accounting Defaults | Savdo, sotib olish, buxgalteriya hisobi |
| 1366 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py | Requesting payment against {0} {1} for amount {2} | {0} {1} dan {2} |
| 1367 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Please set the Item Code first | Avval Mahsulot kodini belgilang |
| 1368 | DocType: Payment Term | Due Date Based On | To'lov sanasi asosida |
| 1369 | DocType: Quality Inspection | Incoming | Kiruvchi |
| 1370 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Partially Ordered | Qisman buyurtma berildi |
| 1371 | DocType: Delivery Note | Customer's Purchase Order No | Xaridorning Buyurtma no |
| 1372 | apps/erpnext/erpnext/public/js/utils.js | Select Alternate Item | Alternativ ob'ektni tanlang |
| 1373 | DocType: Employee | Applicable Holiday List | Amaldagi bayramlar ro'yxati |
| 1374 | DocType: Hub Tracked Item | Hub Tracked Item | Uyadan izlangan ob'ekt |
| 1375 | DocType: Vehicle Log | Service Details | Xizmat haqida ma'lumot |
| 1376 | DocType: Program | Is Featured | Tanlangan |
| 1377 | DocType: HR Settings | Don't send Employee Birthday Reminders | Xodimga Tug'ilgan kun eslatmalarini yubormang |
| 1378 | DocType: Selling Settings | Maintain Same Rate Throughout Sales Cycle | Sotish davrida bir xil darajada ushlab turing |
| 1379 | DocType: Program Enrollment | Transportation | Tashish |
| 1380 | DocType: Patient Appointment | Date TIme | Sana TIme |
| 1381 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Please select quantity on row | Iltimos, qatordagi miqdorni tanlang |
| 1382 | DocType: Employee Benefit Application Detail | Earning Component | Komponentni topish |
| 1383 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Please select Company first | Marhamat qilib, kompaniyani tanlang |
| 1384 | DocType: Item | Publish Item to hub.erpnext.com | Ob'ektni hub.erpnext.com ga joylashtirish |
| 1385 | apps/erpnext/erpnext/projects/doctype/project/project.py | Join | Ishtirok etish |
| 1386 | DocType: BOM | Set rate of sub-assembly item based on BOM | BOM ga asoslangan pastki yig'iladigan mahsulotning qiymatini belgilash |
| 1387 | DocType: Vehicle | Wheels | Jantlar |
| 1388 | DocType: Product Bundle | Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials | Jami moddalar guruhi ** ** boshqa ** bo'limiga **. Agar siz ma'lum bir ** tovarlar ** ni paketga birlashtirsangiz foydali bo'ladi va to'plamni ** emas, balki ** bilan to'ldirilgan ** narsalar ** stokini saqlaysiz. To'plam ** bo'limida ** "Yo'q" va "Savdo mahsuloti" deb "Yes" deb "Stock Item" bo'ladi. Misol uchun: Agar noutbuklar va ruchkalarni alohida-alohida sotayotgan bo'lsangiz va mijoz har ikkisini sotib olgan bo'lsa, maxsus narxga ega bo'lsangiz, u holda Laptop + Rafti yangi Mahsulot Bundle elementi bo'ladi. Izoh: BOM = materiallar to'plami |
| 1389 | DocType: Asset | Purchase Receipt Amount | Qabul Qabul summasini miqdorini |
| 1390 | DocType: Issue | Ongoing | Davom etayotgan |
| 1391 | DocType: Service Level Agreement | Agreement Details | Shartnomalar haqida ma'lumot |
| 1392 | DocType: Purchase Invoice | Posting Time | Vaqtni yuborish vaqti |
| 1393 | DocType: Loyalty Program | Loyalty Program Name | Sadoqat dasturi nomi |
| 1394 | DocType: Patient | Dormant | Kutilmaganda |
| 1395 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py | {0}: From {1} | {0}: {1} dan |
| 1396 | DocType: Chart of Accounts Importer | Attach custom Chart of Accounts file | Maxsus hisoblashlar jadvalini faylini biriktiring |
| 1397 | apps/erpnext/erpnext/config/help.py | Item Variants | Variant variantlari |
| 1398 | DocType: Maintenance Visit | Fully Completed | To'liq bajarildi |
| 1399 | DocType: Bank Statement Transaction Invoice Item | Transaction Date | Jurnal tarixi |
| 1400 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js | No data for this period | Ushbu davr uchun ma'lumot yo'q |
| 1401 | 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. |
| 1402 | apps/erpnext/erpnext/public/js/setup_wizard.js | Company Abbreviation cannot have more than 5 characters | Kompaniya qisqartmasi 5 belgidan oshmasligi kerak |
| 1403 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js | Canceled | Bekor qilindi |
| 1404 | apps/erpnext/erpnext/utilities/user_progress.py | Customers and Suppliers | Mijozlar va etkazib beruvchilar |
| 1405 | | To Produce | Ishlab chiqarish |
| 1406 | DocType: Location | Is Container | Konteyner |
| 1407 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Research & Development | Tadqiqot va Loyihalash |
| 1408 | DocType: QuickBooks Migrator | Application Settings | Ilova sozlamalari |
| 1409 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Production Order cannot be raised against a Item Template | Mahsulot shablonini ishlab chiqarish tartibi ko'tarmaslik mumkin emas |
| 1410 | DocType: Work Order | Manufacture against Material Request | Materiallar talabiga qarshi ishlab chiqarish |
| 1411 | DocType: Blanket Order Item | Ordered Quantity | Buyurtma miqdori |
| 1412 | apps/erpnext/erpnext/controllers/buying_controller.py | Row #{0}: Rejected Warehouse is mandatory against rejected Item {1} | Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1} |
| 1413 | | Received Items To Be Billed | Qabul qilinadigan buyumlar |
| 1414 | DocType: Salary Slip Timesheet | Working Hours | Ish vaqti |
| 1415 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py | Payment Mode | To'lov tartibi |
| 1416 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Purchase Order Items not received on time | Buyurtma Buyurtma Buyurtma vaqtida olinmagan |
| 1417 | apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py | Duration in Days | Kunlarning davomiyligi |
| 1418 | DocType: Customer | Sales Team Details | Savdo jamoasining tafsilotlari |
| 1419 | DocType: BOM Update Tool | Replace | O'zgartiring |
| 1420 | DocType: Training Event | Event Name | Faoliyat nomi |
| 1421 | DocType: SMS Center | Receiver List | Qabul qiluvchi ro'yxati |
| 1422 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Cr | Cr |
| 1423 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js | Are you sure you want to cancel this appointment? | Siz ushbu uchrashuvni bekor qilmoqchimisiz? |
| 1424 | DocType: Invoice Discounting | Accounts Receivable Credit Account | Hisobga oluvchi kredit hisob |
| 1425 | DocType: Naming Series | Prefix | Prefiks |
| 1426 | DocType: Work Order Operation | Actual Operation Time | Haqiqiy operatsiya vaqti |
| 1427 | DocType: Purchase Invoice Item | Net Rate | Sof kurs |
| 1428 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py | Net Change in Cash | Naqd pulning aniq o'zgarishi |
| 1429 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py | Set warehouse for Procedure {0} | {0} protsedurasi uchun omborni o'rnatish |
| 1430 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Block Invoice | Blokni to'ldirish |
| 1431 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0}: Parent account {1} does not exist | Hisob {0}: Ota-hisob {1} mavjud emas |
| 1432 | DocType: HR Settings | Encrypt Salary Slips in Emails | Elektron pochtalarda ish haqi kodlarini shifrlash |
| 1433 | DocType: Supplier Scorecard Scoring Criteria | Score | Hisob |
| 1434 | DocType: Delivery Note | Driver Name | Haydovchilar nomi |
| 1435 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Please select Incharge Person's name | Iltimos, Incharge Person nomini tanlang |
| 1436 | DocType: Employee Training | Training | Trening |
| 1437 | apps/erpnext/erpnext/config/stock.py | Stock Reports | Hisob-kitob hisoboti |
| 1438 | apps/erpnext/erpnext/stock/doctype/item/item.py | Conversion factor for default Unit of Measure must be 1 in row {0} | Birlamchi o'lchov birligi uchun ishlab chiqarish faktor {0} qatorida 1 bo'lishi kerak |
| 1439 | DocType: Course Scheduling Tool | Course Scheduling Tool | Kursni rejalashtirish vositasi |
| 1440 | | Finished Goods | Tayyor mahsulotlar |
| 1441 | DocType: Sales Invoice Item | Customer Warehouse (Optional) | Mijozlar ombori (majburiy emas) |
| 1442 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Sync Master Data | Master ma'lumotlarini sinxronlash |
| 1443 | DocType: Lead | Address & Contact | Manzil va kontakt |
| 1444 | DocType: Bank Reconciliation | To Date | Hozirgi kungacha |
| 1445 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js | Error in some rows | Ba'zi satrlarda xatolik yuz berdi |
| 1446 | apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py | Lab Tests and Vital Signs | Laboratoriya testlari va hayotiy belgilar |
| 1447 | apps/erpnext/erpnext/config/accounting.py | Tax Rule for transactions. | Bitim uchun soliq qoidalari. |
| 1448 | DocType: Stock Settings | Show Barcode Field | Barcode maydonini ko'rsatish |
| 1449 | DocType: Packing Slip Item | DN Detail | DN batafsil |
| 1450 | DocType: Vital Signs | Fluid | Suyuqlik |
| 1451 | DocType: GST Settings | B2C Limit | B2C limiti |
| 1452 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Electronic Equipments | Elektron uskunalar |
| 1453 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Cannot find active Leave Period | Faol chiqish davri topilmadi |
| 1454 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js | Create Maintenance Visit | Xizmatga tashrif buyurish |
| 1455 | DocType: Healthcare Service Unit Type | Change In Item | Elementni o'zgartiring |
| 1456 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | {0} Students have been enrolled | {0} Talabalar ro'yxatga olindi |
| 1457 | DocType: Vehicle Service | Inspection | Tekshiruv |
| 1458 | DocType: Location | Area | Maydon |
| 1459 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Summary for this week and pending activities | Bu hafta uchun xulosa va kutilayotgan tadbirlar |
| 1460 | DocType: Asset Maintenance Task | Maintenance Task | Xizmat topshirish |
| 1461 | DocType: Subscription | Current Invoice Start Date | Joriy Billing Boshlash sanasi |
| 1462 | DocType: Purchase Invoice Item | Item | Mavzu |
| 1463 | DocType: Program Enrollment Tool | Get Students From | Talabalarni qabul qiling |
| 1464 | DocType: Amazon MWS Settings | Always synch your products from Amazon MWS before synching the Orders details | Buyurtmalar tafsilotlarini sinxronlashtirishdan oldin har doim mahsulotingizni Amazon MWS dan sinxronlang |
| 1465 | DocType: Leave Block List | Leave Block List Name | Bloklash ro'yxati nomini qoldiring |
| 1466 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Could not update stock, invoice contains drop shipping item. | Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi kontentni o'z ichiga oladi. |
| 1467 | DocType: Asset Maintenance Log | Completion Date | Tugatish sanasi |
| 1468 | DocType: Purchase Receipt | Rate at which supplier's currency is converted to company's base currency | Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga aylantiriladi |
| 1469 | DocType: Leave Control Panel | Leave Control Panel | Boshqarish panelidan chiqing |
| 1470 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges | Buyurtma olish varag'i jadvalidagi umumiy amaldagi xarajatlar jami soliqlar va to'lovlar bilan bir xil bo'lishi kerak |
| 1471 | DocType: Delivery Note | In Words will be visible once you save the Delivery Note. | Xat etkazilganligi haqidagi eslatmani saqlaganingizdan so'ng, so'zlar paydo bo'ladi. |
| 1472 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Suppliies made to Composition Taxable Persons | Tuzilishi soliqqa tortiladigan shaxslarga beriladigan mahsulot |
| 1473 | DocType: Bin | Reserved Qty for Production | Ishlab chiqarish uchun ajratilgan Miqdor |
| 1474 | DocType: Asset | Quality Manager | Sifat menejeri |
| 1475 | apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py | Configure Item Fields like UOM, Item Group, Description and No of Hours. | UOM, element guruhi, tavsifi va soatning yo'qligi kabi ob'ektlarni sozlash. |
| 1476 | apps/erpnext/erpnext/hr/doctype/department/department_tree.js | New Department | Yangi bo'lim |
| 1477 | DocType: Employee | Job Applicant | Ish beruvchi |
| 1478 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js | Create Invoices | Xarajatlarni yaratish |
| 1479 | DocType: Purchase Invoice Item | Purchase Order Item | Buyurtma Buyurtma Buyurtma |
| 1480 | apps/erpnext/erpnext/config/settings.py | Data Import and Export | Ma'lumotlarni import qilish va eksport qilish |
| 1481 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | Please contact to the user who have Sales Master Manager {0} role | Sales Master Manager {0} roli mavjud foydalanuvchi bilan murojaat qiling |
| 1482 | apps/erpnext/erpnext/projects/doctype/project_type/project_type.py | You cannot delete Project Type 'External' | Siz "Tashqi" loyiha turini o'chira olmaysiz |
| 1483 | DocType: Account | Temporary | Vaqtinchalik |
| 1484 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Column Labels : | Ustunlar yorlig'i: |
| 1485 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Employee A/C Number | Ishchi A / V raqami |
| 1486 | apps/erpnext/erpnext/public/js/account_tree_grid.js | Opening Date should be before Closing Date | Ochilish sanasi tugash sanasidan oldin bo'lishi kerak |
| 1487 | DocType: Packed Item | Parent Detail docname | Ota-ona batafsil docname |
| 1488 | DocType: Bank Reconciliation Detail | Bank Reconciliation Detail | Bank bilan kelishuv batafsil |
| 1489 | DocType: Tax Withholding Rate | Cumulative Transaction Threshold | Kümülatif tranzaksiya eshigi |
| 1490 | DocType: Subscription Plan | Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days | Interval maydonidagi intervallar soni, masalan, vaqt oralig'i "Bo'sh" va Billing Interval Count 3 bo'lsa, fakturalar har 3 kunda |
| 1491 | apps/erpnext/erpnext/projects/doctype/task/task.py | 'Actual Start Date' can not be greater than 'Actual End Date' | "Haqiqiy boshlanish sanasi" "haqiqiy tugatish sanasi" dan katta bo'lishi mumkin emas |
| 1492 | DocType: Payment Entry Reference | Payment Entry Reference | To'lov uchun ariza namunasi |
| 1493 | DocType: Salary Component Account | Salary Component Account | Ish haqi komponentining hisob raqami |
| 1494 | DocType: Supplier | Default Payable Accounts | To'lanadigan hisob qaydnomalari |
| 1495 | DocType: Purchase Invoice | In Words | So'zlarda |
| 1496 | DocType: Journal Entry Account | Purchase Order | Xarid buyurtmasi |
| 1497 | DocType: Journal Entry | Entry Type | Kirish turi |
| 1498 | apps/erpnext/erpnext/config/healthcare.py | Laboratory | Laboratoriya |
| 1499 | DocType: Purchase Order | To Bill | Billga |
| 1500 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Utility Expenses | Kommunal xizmat xarajatlari |
| 1501 | DocType: Manufacturing Settings | Time Between Operations (in mins) | Operatsiyalar o'rtasida vaqt (daq.) |
| 1502 | DocType: Quality Goal | May | May |
| 1503 | apps/erpnext/erpnext/accounts/utils.py | Payment Gateway Account not created, please create one manually. | To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bitta qo'lda yarating. |
| 1504 | DocType: Opening Invoice Creation Tool | Purchase | Sotib olish |
| 1505 | DocType: Program Enrollment | School House | Maktab uyi |
| 1506 | apps/erpnext/erpnext/public/js/setup_wizard.js | Please select at least one domain. | Iltimos, kamida bitta domenni tanlang. |
| 1507 | apps/erpnext/erpnext/projects/doctype/project/project.py | Daily Project Summary for {0} | {0} uchun kundalik loyiha qisqacha bayoni |
| 1508 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py | All Territories | Barcha hududlar |
| 1509 | DocType: Asset Repair | Failure Date | Xato tarixi |
| 1510 | DocType: Training Event | Attendees | Ishtirokchilar |
| 1511 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html | Total Outstanding | Umumiy natija |
| 1512 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py | Amount of TDS Deducted | TDS miqdori kamaydi |
| 1513 | 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 |
| 1514 | DocType: Company | Registration Details | Ro'yxatga olish ma'lumotlari |
| 1515 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py | Calculated Bank Statement balance | Bank hisob-kitob balansi hisoblangan |
| 1516 | 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 |
| 1517 | 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. |
| 1518 | DocType: Inpatient Record | Admission | Qabul qilish |
| 1519 | apps/erpnext/erpnext/education/doctype/student/student_dashboard.py | This is based on the attendance of this Student | Bu talaba ushbu talabaga asoslanadi |
| 1520 | DocType: SMS Center | Create Receiver List | Qabul qiluvchining ro'yxatini yaratish |
| 1521 | DocType: Leave Type | Max Leaves Allowed | Maks barglari ruxsat etilgan |
| 1522 | DocType: Salary Detail | Component | Komponent |
| 1523 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py | Leave and Attendance | Tashlab ketish va davom ettirish |
| 1524 | DocType: Sales Invoice Timesheet | Billing Amount | To'lov miqdori |
| 1525 | DocType: BOM Website Item | BOM Website Item | BOM veb-sayt elementi |
| 1526 | DocType: Purchase Invoice | Rounded Total | Rounded Total |
| 1527 | DocType: Production Plan | Production Plan | Ishlab chiqarish rejasi |
| 1528 | DocType: Asset Maintenance Log | Actions performed | Amallar bajarildi |
| 1529 | DocType: Purchase Invoice | Set Accepted Warehouse | Qabul qilingan omborni o'rnatish |
| 1530 | apps/erpnext/erpnext/config/buying.py | Rules for applying pricing and discount. | Narxlarni va imtiyozlarni qo'llash qoidalari. |
| 1531 | DocType: Supplier | Statutory info and other general information about your Supplier | Ta'minlovchingiz haqidagi qonuniy ma'lumotlar va boshqa umumiy ma'lumotlar |
| 1532 | DocType: Item Default | Default Selling Cost Center | Standart sotish narxlari markazi |
| 1533 | DocType: Sales Partner | Address & Contacts | Manzil va Kontaktlar |
| 1534 | DocType: Subscriber | Subscriber | Abonent |
| 1535 | apps/erpnext/erpnext/utilities/bot.py | [{0}](#Form/Item/{0}) is out of stock | [{0}] (# Shakl / element / {0}) mavjud emas |
| 1536 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Please select Posting Date first | Marhamat, birinchi marta o'tilganlik sanasi tanlang |
| 1537 | DocType: Supplier | Mention if non-standard payable account | Nodavlat to'lanadigan hisob qaydnomasi |
| 1538 | DocType: Training Event | Advance | Oldinga |
| 1539 | 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 |
| 1540 | DocType: Project | % Complete Method | % Komple uslub |
| 1541 | DocType: Detected Disease | Tasks Created | Vazifalar yaratildi |
| 1542 | 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 |
| 1543 | apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py | Commission Rate % | Komissiya miqdori% |
| 1544 | DocType: Service Level | Response Time | Javob vaqti |
| 1545 | DocType: Woocommerce Settings | Woocommerce Settings | Woosommerce sozlamalari |
| 1546 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Quantity must be positive | Miqdor ijobiy bo'lishi kerak |
| 1547 | DocType: Contract | CRM | CRM |
| 1548 | DocType: Purchase Taxes and Charges | Parenttype | Parent turi |
| 1549 | DocType: Tax Rule | Billing State | Billing davlati |
| 1550 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py | Quantity for Item {0} must be less than {1} | {0} uchun mahsulot miqdori {1} dan kam bo'lishi kerak |
| 1551 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js | Transfer Material | Transfer materiallari |
| 1552 | DocType: Shipping Rule | Shipping Account | Yuk tashish qaydnomasi |
| 1553 | 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. |
| 1554 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Television | Televizor |
| 1555 | apps/erpnext/erpnext/controllers/stock_controller.py | Quality Inspection required for Item {0} | {0} mahsulot uchun sifat nazorati zarur |
| 1556 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | Debit ({0}) | Debet ({0}) |
| 1557 | DocType: Healthcare Practitioner | Inpatient Visit Charge | Statsionar tashrif buyurish uchun to'lov |
| 1558 | DocType: Bank Statement Settings | Transaction Data Mapping | Transaction Data Mapping |
| 1559 | apps/erpnext/erpnext/crm/doctype/lead/lead.py | A Lead requires either a person's name or an organization's name | Qo'rg'oshin yoki shaxsning ismi yoki tashkilotning ismi talab qilinadi |
| 1560 | DocType: Student | Guardians | Himoyachilar |
| 1561 | apps/erpnext/erpnext/public/js/stock_analytics.js | Select Brand... | Marka tanlang ... |
| 1562 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Middle Income | O'rta daromad |
| 1563 | DocType: Shipping Rule | Calculate Based On | Hisoblash asosida |
| 1564 | apps/erpnext/erpnext/stock/doctype/item/item.py | Barcode {0} already used in Item {1} | {1} {{1} shkalasi allaqachon ishlatilgan |
| 1565 | DocType: Lead | Campaign Name | Kampaniya nomi |
| 1566 | DocType: Purchase Invoice | Rejected Warehouse | Rad etilgan ombor |
| 1567 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | {0} {1} must be submitted | {0} {1} yuborilishi kerak |
| 1568 | DocType: Expense Claim Advance | Expense Claim Advance | Xarajatlar bo'yicha da'vo Advance |
| 1569 | DocType: Purchase Invoice | Rounding Adjustment (Company Currency) | Dumaloq tuzatish (Kompaniya valyutasi) |
| 1570 | DocType: Item | Publish in Hub | Hubda nashr etish |
| 1571 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | GSTIN | GSTIN |
| 1572 | DocType: Quality Goal | August | Avgust |
| 1573 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Please enter Purchase Receipt first | Avval Qabul Qabulnomasini kiriting |
| 1574 | apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js | Start Year | Boshlanish yili |
| 1575 | apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py | Target ({}) | Nishon ({}) |
| 1576 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Please set Default Payroll Payable Account in Company {0} | Iltimos, {0} kompaniyasidagi standart to'lovni to'lash hisobini tanlang |
| 1577 | apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html | Sales Summary | Sotish xulosasi |
| 1578 | DocType: Purchase Invoice | In Words (Company Currency) | So'zlarda (Kompaniya valyutasi) |
| 1579 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | Please specify currency in Company | Iltimos, kompaniyadagi valyutani ko'rsating |
| 1580 | DocType: Pricing Rule | Price | Narxlari |
| 1581 | DocType: Material Request Item | Min Order Qty | Eng kam Buyurtma miqdori |
| 1582 | DocType: Agriculture Task | Holiday Management | Dam olishni boshqarish |
| 1583 | apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py | Please enable default incoming account before creating Daily Work Summary Group | Kundalik Ish Xulosa Guruhini yaratishdan oldin standart kirish hisobini yoqing |
| 1584 | 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. |
| 1585 | DocType: Program Enrollment | Public Transport | Jamoat transporti |
| 1586 | 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. |
| 1587 | DocType: Item | Max Sample Quantity | Maksimal namunalar miqdori |
| 1588 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Source and target warehouse must be different | Resurslar va maqsadli omborlar boshqacha bo'lishi kerak |
| 1589 | DocType: Employee Benefit Application | Benefits Applied | Qo'llaniladigan imtiyozlar |
| 1590 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Against Journal Entry {0} does not have any unmatched {1} entry | Journal Entryga qarshi {0} ga mos keladigan {1} yozuvi yo'q |
| 1591 | apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py | Price or product discount slabs are required | Narx yoki mahsulot chegirma plitalari talab qilinadi |
| 1592 | apps/erpnext/erpnext/utilities/user_progress.py | Set a Target | Nishonni o'rnating |
| 1593 | apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py | Date of Transaction | Jurnal tarixi |
| 1594 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js | Cancel Subscription | Obunani bekor qilish |
| 1595 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Net Salary Amount | Net ish haqi miqdori |
| 1596 | DocType: Account | Liability | Javobgarlik |
| 1597 | DocType: Employee | Bank A/C No. | Bank A / V |
| 1598 | DocType: Inpatient Record | Discharge Note | Ajratish Eslatma |
| 1599 | DocType: Budget | Action if Accumulated Monthly Budget Exceeded on MR | Yig'ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat |
| 1600 | DocType: Asset Movement | Asset Movement | Aktivlar harakati |
| 1601 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py | Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again | Kredit eslatmasini avtomatik ravishda yaratib bo'lmadi, iltimos, "Mas'uliyatni zahiralash" belgisini olib tashlang va qayta yuboring |
| 1602 | DocType: Supplier Scorecard | Per Month | Bir oyda |
| 1603 | DocType: Routing | Routing Name | Yonaltiruvchi nomi |
| 1604 | DocType: Disease | Common Name | Umumiy nom |
| 1605 | DocType: Quality Goal | Measurable | O'lchovli |
| 1606 | DocType: Education Settings | LMS Title | LMS sarlavhasi |
| 1607 | apps/erpnext/erpnext/config/non_profit.py | Loan Management | Kreditni boshqarish |
| 1608 | apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js | Support Analtyics | Analytics-ni qo'llab-quvvatlash |
| 1609 | DocType: Clinical Procedure | Consumable Total Amount | Xarajatlarning umumiy summasi |
| 1610 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js | Enable Template | Shabloni yoqish |
| 1611 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py | Customer LPO | Xaridor LPO |
| 1612 | apps/erpnext/erpnext/stock/doctype/item/item.py | Website Image {0} attached to Item {1} cannot be found | Veb-sayt Image {1} ga biriktirilgan rasm {0} topilmadi |
| 1613 | DocType: Asset Maintenance Log | Planned | Rejalashtirilgan |
| 1614 | DocType: Asset | Custodian | Saqlanuvchi |
| 1615 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center | Xarajat markaziga asoslangan filtr faqat xarajat markazi sifatida "Byudjetga qarshilik" tanlangan bo'lsa qo'llaniladi |
| 1616 | | Quoted Item Comparison | Qisqartirilgan ob'ektni solishtirish |
| 1617 | DocType: Journal Entry Account | Employee Advance | Ishchi Advance |
| 1618 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Inward supplies liable to reverse charge (other than 1 & 2 above) | Ichki tashuvchilar yuklarni zaryadlashni talab qiladi (yuqoridagi 1 va 2-dan tashqari) |
| 1619 | DocType: Quotation | Shopping Cart | Xarid savati |
| 1620 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | User {0} does not exist | {0} foydalanuvchisi mavjud emas |
| 1621 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Loans and Advances (Assets) | Kreditlar va avanslar (aktivlar) |
| 1622 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry. | Row {0}: Agar oldindan belgilangan bo'lsa, iltimos, {1} hisobiga "Advance" ni belgilang. |
| 1623 | DocType: Leave Control Panel | Designation (optional) | Belgilash (ixtiyoriy) |
| 1624 | DocType: Salary Slip | Total Principal Amount | Asosiy jamlama miqdori |
| 1625 | DocType: Opportunity | Customer / Lead Address | Xaridor / qo'rg'oshin manzili |
| 1626 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Soap & Detergent | Sovun va detarjen |
| 1627 | | Purchase Analytics | Analytics xarid qiling |
| 1628 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js | Opportunity | Imkoniyat |
| 1629 | DocType: Employee | Prefered Contact Email | Terilgan elektron pochta manzili |
| 1630 | apps/erpnext/erpnext/config/help.py | Opening Accounting Balance | Buxgalteriya balansini ochish |
| 1631 | DocType: POS Profile | [Select] | [Tanlash] |
| 1632 | DocType: Stock Reconciliation | MAT-RECO-.YYYY.- | MAT-RECO-YYYYY.- |
| 1633 | DocType: Tally Migration | Master Data | Asosiy ma'lumotlar |
| 1634 | DocType: Certification Application | Yet to appear | Lekin paydo bo'lishi kerak |
| 1635 | apps/erpnext/erpnext/public/js/pos/pos.html | Customers in Queue | Navbatdagi mijozlar |
| 1636 | DocType: Supplier | Supplier Details | Yetkazib beruvchi ma'lumotlari |
| 1637 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | No gain or loss in the exchange rate | Ayirboshlash kursida daromad yo'q |
| 1638 | | GSTR-1 | GSTR-1 |
| 1639 | DocType: Timesheet | Total Billable Hours | Jami hisoblangan soatlar |
| 1640 | DocType: Supplier | Represents Company | Kompaniyani anglatadi |
| 1641 | DocType: POS Profile | Company Address | Kompaniya manzili |
| 1642 | | Lead Name | Qurilish nomi |
| 1643 | apps/erpnext/erpnext/config/agriculture.py | Diseases & Fertilizers | Kasalliklar va o'g'itlar |
| 1644 | apps/erpnext/erpnext/stock/get_item_details.py | Item {0} must be a Sub-contracted Item | {0} -havdo bilan shartnoma tuzilgan ob'ekt bo'lishi kerak |
| 1645 | DocType: Landed Cost Voucher | Purchase Receipt Items | Xarid qilish ma'lumotnomalarini sotib olish |
| 1646 | DocType: Production Plan | Ignore Existing Projected Quantity | Mavjud loyiha miqdorini e'tiborsiz qoldiring |
| 1647 | DocType: Assessment Plan | Supervisor | Boshqaruvchi |
| 1648 | DocType: Salary Detail | Salary Detail | Ish haqi bo'yicha batafsil |
| 1649 | DocType: Budget | Budget Against | Byudjetga qarshi |
| 1650 | DocType: Student Report Generation Tool | Add Letterhead | Nomli yozuv qo'shing |
| 1651 | apps/erpnext/erpnext/config/buying.py | Templates of supplier scorecard criteria. | Yetkazib beruvchilar koeffitsienti mezonlari namunalari. |
| 1652 | DocType: Asset | Default Finance Book | Standart moliyaviy kitob |
| 1653 | apps/erpnext/erpnext/stock/get_item_details.py | Please specify Company | Iltimos, kompaniyani ko'rsating |
| 1654 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | Total contribution percentage should be equal to 100 | Umumiy ishtirok ulushi ulushi 100 ga teng bo'lishi kerak |
| 1655 | DocType: GoCardless Settings | Webhooks Secret | Webhooks Secret |
| 1656 | | Asset Depreciations and Balances | Assotsiatsiyalangan amortizatsiya va balans |
| 1657 | apps/erpnext/erpnext/stock/doctype/batch/batch.js | New Batch Qty | Yangi Batch son |
| 1658 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Import of goods | Tovarlarni import qilish |
| 1659 | DocType: Purchase Order Item Supplied | Raw Material Item Code | Xom-ashyo mahsulot kodi |
| 1660 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py | Purchase Invoice {0} is already submitted | Xaridni taqdim etgan {0} allaqachon yuborilgan |
| 1661 | DocType: Fees | Student Email | Isoning shogirdi elektron pochta |
| 1662 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | BOM recursion: {0} cannot be parent or child of {2} | BOM recursion: {0} ota-ona yoki {2} |
| 1663 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Get Items from Healthcare Services | Sog'liqni saqlash xizmatidan ma'lumotlar oling |
| 1664 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Stock Entry {0} is not submitted | Stock Entry {0} yuborilmadi |
| 1665 | DocType: Item Attribute Value | Item Attribute Value | Mavzu xususiyati qiymati |
| 1666 | DocType: Volunteer | Volunteer Skills | Ko'ngilli ko'nikmalar |
| 1667 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py | Cannot enroll more than {0} students for this student group. | Ushbu talabalar guruhiga {0} dan ortiq talabalarni yozib bo'lmaydi. |
| 1668 | DocType: Travel Request | Costing Details | Xarajatlar haqida ma'lumot |
| 1669 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py | Sales Invoice {0} has already been submitted | Savdo shaxsi {0} allaqachon yuborilgan |
| 1670 | DocType: Journal Entry | Accounting Entries | Buxgalteriya yozuvlari |
| 1671 | DocType: Payment Entry | Internal Transfer | Ichki pul o'tkazish |
| 1672 | DocType: Sales Invoice Item | Stock Details | Aksiya ma'lumotlari |
| 1673 | DocType: Leave Type | Is Carry Forward | Oldinga boradi |
| 1674 | DocType: Lead | Product Enquiry | Mahsulot so'rovi |
| 1675 | DocType: Purchase Order | PUR-ORD-.YYYY.- | PUR-ORD-YYYYY.- |
| 1676 | DocType: Supplier Scorecard | Evaluation Period | Baholash davri |
| 1677 | DocType: Volunteer Skill | Volunteer Skill | Ko'ngilli ko'nikma |
| 1678 | DocType: Purchase Order | Order Confirmation No | Buyurtma tasdig'i No |
| 1679 | | POS | Qalin |
| 1680 | DocType: Training Event | Self-Study | O'z-o'zini tadqiq qilish |
| 1681 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py | Above | Yuqorida |
| 1682 | DocType: Setup Progress Action | Action Doctype | Harakatlar Doctype |
| 1683 | DocType: POS Profile | Allow Print Before Pay | Pul to'lashdan avval chop etishga ruxsat |
| 1684 | DocType: Production Plan | Select Items to Manufacture | Mahsulotni ishlab chiqarishni tanlang |
| 1685 | DocType: Leave Application | Leave Approver Name | Approvir ismini qoldiring |
| 1686 | DocType: Shareholder | Shareholder | Aktsioner |
| 1687 | DocType: Issue | Agreement Status | Shartnoma ahvoli |
| 1688 | apps/erpnext/erpnext/config/selling.py | Default settings for selling transactions. | Jurnallarni sotish uchun standart sozlamalar. |
| 1689 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py | Please select Student Admission which is mandatory for the paid student applicant | Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling |
| 1690 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Select BOM | BOM-ni tanlang |
| 1691 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ? | {0} uchun jadvallar bir-biriga o'xshash, bir-biriga bog'lab qo'yilgan uylarni siljishdan keyin davom etmoqchimisiz? |
| 1692 | DocType: Stock Entry | Customer or Supplier Details | Xaridor yoki yetkazib beruvchi ma'lumotlari |
| 1693 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Debit Account | Hisob qaydnomasi |
| 1694 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py | Trial Period End Date Cannot be before Trial Period Start Date | Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas |
| 1695 | DocType: Employee | Rented | Ijaraga olingan |
| 1696 | DocType: Employee Group Table | Employee Group Table | Ishchi guruhi jadvali |
| 1697 | DocType: Contract | HR Manager | Kadrlar bo'yicha menejer |
| 1698 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Details of Outward Supplies and inward supplies liable to reverse charge | Tashqi ta'minot materiallari va ichki ta'minotlarning zaryadlashini qaytarish talab etiladi |
| 1699 | DocType: Payment Entry | Cheque/Reference No | Tekshirish / Yo'naltiruvchi Yo'q |
| 1700 | apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js | Assessment Result | Baholash natijasi |
| 1701 | apps/erpnext/erpnext/public/js/templates/contact_list.html | New Contact | Yangi kontakt |
| 1702 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py | Opportunities | Imkoniyatlar |
| 1703 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py | Net Cash from Operations | Operatsiyalar bo'yicha aniq pul |
| 1704 | DocType: Leave Encashment | Leave Encashment | Inkassatsiya qoldiring |
| 1705 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Source warehouse is mandatory for row {0} | Resurs ombori {0} qatori uchun majburiydir. |
| 1706 | DocType: Amazon MWS Settings | After Date | Sana so'ng |
| 1707 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | ITC Available (whether in full op part) | ITC mavjudligi (to'liq op qismida bo'lsin) |
| 1708 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py | Row {0}: Activity Type is mandatory. | Row {0}: Faoliyat turi majburiydir. |
| 1709 | DocType: Lead | Consultant | Konsultant |
| 1710 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Select an employee to get the employee advance. | Xodimni oldinga surish uchun ishchini tanlang. |
| 1711 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Asset cannot be cancelled, as it is already {0} | Aktivni bekor qilish mumkin emas, chunki allaqachon {0} |
| 1712 | apps/erpnext/erpnext/setup/doctype/company/company.js | Wrong Password | Parol noto'g'ri |
| 1713 | DocType: Item | STO-ITEM-.YYYY.- | STO-ITEM-YYYYY.- |
| 1714 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Update Account Number / Name | Hisob raqami / ismini yangilang |
| 1715 | DocType: Accounts Settings | Use Custom Cash Flow Format | Maxsus pul oqimi formatini ishlating |
| 1716 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html | Opening Invoices | Xarajatlarni ochish |
| 1717 | DocType: Stock Entry | Send to Warehouse | QXI yuborish |
| 1718 | DocType: Training Event | Event Status | Voqealar holati |
| 1719 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py | Total completed qty must be greater than zero | Jami bajarilgan qty soni noldan katta bo'lishi kerak |
| 1720 | DocType: Account | Chargeable | To'lanishi mumkin |
| 1721 | DocType: Volunteer | Anytime | Har doim |
| 1722 | | Student Batch-Wise Attendance | Talabalar jamoasining ishtiroki |
| 1723 | DocType: Normal Test Template | Normal Test Template | Oddiy viktorina namunasi |
| 1724 | apps/erpnext/erpnext/config/accounting.py | Tree of financial Cost Centers. | Moliyaviy xarajatlar markazlarining daraxti. |
| 1725 | DocType: Work Order Operation | in Minutes
Updated via 'Time Log' | daqiqada "Time log" orqali yangilangan. |
| 1726 | DocType: Bin | Bin | Bin |
| 1727 | DocType: Payment Reconciliation Invoice | Invoice Number | Billing raqami |
| 1728 | DocType: Delivery Trip | Fulfillment User | Fulfillment User |
| 1729 | DocType: Work Order Operation | Planned End Time | Rejalashtirilgan muddat |
| 1730 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py | Section Code | Bo'lim kodi |
| 1731 | DocType: Project | Monitor Progress | Monitoring jarayoni |
| 1732 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Select Batch No | Partiya no. Ni tanlang |
| 1733 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Payroll Number | Bordro raqami |
| 1734 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js | Include UOM | UOM ni qo'shing |
| 1735 | 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 |
| 1736 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js | Update Print Format | Bosib chiqarish formatini yangilang |
| 1737 | DocType: Student | Siblings | Birodarlar |
| 1738 | DocType: Purchase Invoice | Hold Invoice | Billingni ushlab turing |
| 1739 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Invalid reference {1} | Row {0}: yaroqsiz ma'lumot {1} |
| 1740 | | Profitability Analysis | Sotish bo'yicha tahlil |
| 1741 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js | New Account Name | Yangi hisob nomi |
| 1742 | DocType: Employee Benefit Claim | Expense Proof | Xarajatlarni tasdiqlash |
| 1743 | DocType: Restaurant Order Entry Item | Served | Xizmat qildi |
| 1744 | DocType: Loan | Member | Ro'yxatdan |
| 1745 | DocType: Practitioner Service Unit Schedule | Practitioner Service Unit Schedule | Amaliyotshunoslik xizmati bo'limi jadvali |
| 1746 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Wire Transfer | Telegraf ko'chirmasi |
| 1747 | DocType: Bank Reconciliation Detail | Against Account | Hisobga qarshi |
| 1748 | DocType: Projects Settings | Projects Settings | Loyihalar sozlamalari |
| 1749 | apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html | Actual Qty {0} / Waiting Qty {1} | Haqiqiy miqdori {0} / kutish soni {1} |
| 1750 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Account {2} cannot be a Group | {0} {1}: Hisob {2} guruh bo'lolmaydi |
| 1751 | DocType: Prescription Duration | Prescription Duration | Rezektsiya davomiyligi |
| 1752 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Debit entry can not be linked with a {1} | Row {0}: Debet yozuvini {1} bilan bog'lash mumkin emas |
| 1753 | DocType: Program | Intro Video | Intro video |
| 1754 | DocType: Purchase Invoice | Is Paid | Pul to'lanadi |
| 1755 | DocType: Account | Debit | Debet |
| 1756 | | Item Balance (Simple) | Mavzu balansi (oddiy) |
| 1757 | apps/erpnext/erpnext/utilities/activation.py | Purchase orders help you plan and follow up on your purchases | Sotib olish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi |
| 1758 | DocType: Project | Project Type | Loyiha turi |
| 1759 | DocType: Program Enrollment Tool Student | Student Batch Name | Isoning shogirdi partiya nomi |
| 1760 | | Qty to Receive | Qabul qilish miqdori |
| 1761 | DocType: Agriculture Task | Previous Business Day | Avvalgi ish kuni |
| 1762 | DocType: Travel Request Costing | Sponsored Amount | Homiylik mablag'i |
| 1763 | apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py | Please wait 3 days before resending the reminder. | Eslatmani qayta yuborishdan oldin 3 kun kuting. |
| 1764 | DocType: Sales Invoice Item | Qty as per Stock UOM | Qimmatli qog'ozlar aktsiyadorlik jamiyati bo'yicha |
| 1765 | DocType: Opening Invoice Creation Tool Item | Quantity | Miqdor |
| 1766 | DocType: Delivery Stop | Estimated Arrival | Bashoratli vorisi |
| 1767 | | Trial Balance for Party | Tomonlar uchun sinov balansi |
| 1768 | DocType: Employee Separation | Employee Separation Template | Xodimlarni ajratish shabloni |
| 1769 | DocType: Quality Objective | Unit | Birlik |
| 1770 | apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py | Maximum benefit amount of component {0} exceeds {1} | {0} komponentining maksimal foyda miqdori {1} dan oshib ketdi |
| 1771 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Venture Capital | Venture Capital |
| 1772 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py | Fiscal Year End Date should be one year after Fiscal Year Start Date | Moliyaviy yil tugash sanasi Moliyaviy yil boshlanish sanasidan bir yil o'tgach bo'lishi kerak |
| 1773 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Daily Reminders | Kundalik eslatmalar |
| 1774 | DocType: Item | Default Sales Unit of Measure | Standart o'lchov birligi |
| 1775 | DocType: Asset Finance Book | Rate of Depreciation | Amortizatsiya darajasi |
| 1776 | DocType: Support Search Source | Post Description Key | Xabar ta'rifi |
| 1777 | DocType: Loyalty Program Collection | Minimum Total Spent | Eng kam umumiy sarf |
| 1778 | DocType: Supplier Scorecard Period | Period Score | Davr hisoboti |
| 1779 | apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py | Can't create standard criteria. Please rename the criteria | Standart mezonlarni yaratib bo'lmadi. Iltimos, mezonlarni qayta nomlash |
| 1780 | DocType: Travel Itinerary | Arrival Datetime | Vaqti Datetime |
| 1781 | apps/erpnext/erpnext/education/doctype/student/student_dashboard.py | Student LMS Activity | Talaba LMS faoliyati |
| 1782 | DocType: Stock Reconciliation Item | Quantity Difference | Miqdor farq |
| 1783 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Row #{0}: Allocated Amount cannot be greater than outstanding amount. | Row # {0}: Ajratilgan miqdori tanlangan miqdordan ortiq bo'lishi mumkin emas. |
| 1784 | DocType: Sales Invoice Timesheet | Timesheet Detail | Vaqt jadvalini batafsil |
| 1785 | DocType: Employee Skill | Proficiency | Malakasi |
| 1786 | DocType: SMS Log | Sent To | Yuborilgan |
| 1787 | DocType: Item | Hub Publishing Details | Hub nashriyot tafsilotlari |
| 1788 | apps/erpnext/erpnext/utilities/activation.py | Student Batches help you track attendance, assessments and fees for students | Talaba to'ldiruvchilari talabalar uchun tashrif buyurish, baholash va to'lovlarni kuzatishda sizga yordam beradi |
| 1789 | DocType: Employee Tax Exemption Declaration Category | Declared Amount | E'lon qilingan miqdori |
| 1790 | DocType: Selling Settings | Auto close Opportunity after 15 days | 15 soniyadan so'ng avto yopish imkoniyati |
| 1791 | DocType: Share Transfer | Issue | Nashr |
| 1792 | DocType: Volunteer | Availability Timeslot | Mavjudligi: Timeslot |
| 1793 | DocType: Program | Program Abbreviation | Dastur qisqartmasi |
| 1794 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py | Project Start Date | Loyiha boshlanish sanasi |
| 1795 | DocType: Purchase Invoice | Additional DIscount Amount | Qo'shimcha hisoblash summasi |
| 1796 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} | Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalida {0} mahsuloti topilmadi |
| 1797 | DocType: BOM | Manage cost of operations | Amaliyot xarajatlarini boshqarish |
| 1798 | apps/erpnext/erpnext/accounts/doctype/account/account.py | You are not authorized to set Frozen value | Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz |
| 1799 | DocType: Contract | Lapsed | O'tgan |
| 1800 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Investments | Investitsiyalar |
| 1801 | DocType: Inpatient Record | Date of Birth | Tug'ilgan sana |
| 1802 | apps/erpnext/erpnext/public/js/hub/marketplace.js | You need to be a user with System Manager and Item Manager roles to register on Marketplace. | Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak. |
| 1803 | DocType: Item Attribute | Item Attribute Values | Element attributlari qiymati |
| 1804 | apps/erpnext/erpnext/healthcare/doctype/patient/patient.js | Please save the patient first | Iltimos, avval bemorni saqlang |
| 1805 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Half Day Date should be between From Date and To Date | Yarim kunlik sana Sana va Tarix orasida bo'lishi kerak |
| 1806 | DocType: Inpatient Record | Expected Discharge | Kutilgan deşarj |
| 1807 | DocType: Travel Request | Travel Type | Sayohat turi |
| 1808 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py | Customer is required | Xaridor talab qilinadi |
| 1809 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js | Invalid quantity specified for item {0}. Quantity should be greater than 0. | {0} element uchun belgilangan miqdor noto'g'ri. Miqdori 0 dan katta bo'lishi kerak. |
| 1810 | apps/erpnext/erpnext/education/doctype/instructor/instructor.js | As Supervisor | Boshqaruvchi sifatida |
| 1811 | DocType: Payroll Entry | Employees | Xodimlar |
| 1812 | DocType: Sales Order | Billing Status | Billing holati |
| 1813 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Please select Category first | Marhamat, oldin Turkum tanlang |
| 1814 | apps/erpnext/erpnext/config/manufacturing.py | BOM Browser | BOM brauzeri |
| 1815 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js | Create Student Groups | Talabalar guruhini yaratish |
| 1816 | DocType: Work Order Operation | In Minutes | Daqiqada |
| 1817 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Net Pay cannot be less than 0 | Net ulush 0 dan kam bo'lmasligi kerak |
| 1818 | DocType: Maintenance Schedule | Schedules | Jadvallar |
| 1819 | DocType: Employee Training | Employee Training | Xodimlarni tayyorlash |
| 1820 | DocType: Loan | Rate of Interest (%) / Year | Foiz stavkasi (%) / yil |
| 1821 | DocType: Normal Test Items | Require Result Value | Natijada qiymat talab qiling |
| 1822 | DocType: Loan | Loan Type | Kredit turi |
| 1823 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Item Code required at Row No {0} | Yo'q qatorida talab qilinadigan mahsulot kodi yo'q {0} |
| 1824 | DocType: Packing Slip | Identification of the package for the delivery (for print) | Yetkazib berish paketini aniqlash (chop etish uchun) |
| 1825 | DocType: Assessment Plan | Assessment Name | Baholashning nomi |
| 1826 | DocType: Travel Itinerary | Departure Datetime | Ketgan Datetime |
| 1827 | DocType: Delivery Note Item | From Warehouse | QXIdan |
| 1828 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Amount {0} {1} against {2} {3} | {0} {1} miqdori {2} {3} ga nisbatan |
| 1829 | apps/erpnext/erpnext/stock/doctype/item/item.js | Create Variant | Variant yaratish |
| 1830 | DocType: Contract Template | Fulfilment Terms and Conditions | Tugatish shartlari va shartlari |
| 1831 | apps/erpnext/erpnext/setup/doctype/company/company.js | Date of Commencement should be greater than Date of Incorporation | Ishga tushirish sanasi: Tashkilot sanasidan katta bo'lishi kerak |
| 1832 | DocType: Pricing Rule | Price or Product Discount | Narxlar yoki mahsulot chegirma |
| 1833 | DocType: Quality Inspection Reading | Reading 1 | O'qish 1 |
| 1834 | DocType: Student Admission Program | Maximum Age | Maksimal yosh |
| 1835 | DocType: Payroll Period | Payroll Periods | Ish haqi muddatlari |
| 1836 | apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py | Transferred Quantity | Ko'chirilgan miqdori |
| 1837 | DocType: Marketplace Settings | Marketplace Settings | Pazaryeri sozlamalari |
| 1838 | apps/erpnext/erpnext/stock/get_item_details.py | Price List not selected | Narxlar ro'yxati tanlanmagan |
| 1839 | 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} |
| 1840 | DocType: Customer | Reselect, if the chosen address is edited after save | Tanlangan manzil saqlangach, tahrir qilingan bo'lsa, qayta belgilanadi |
| 1841 | 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. |
| 1842 | 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. |
| 1843 | DocType: Serial No | Creation Document Type | Hujjatning tuzilishi |
| 1844 | DocType: Sales Invoice Item | Available Batch Qty at Warehouse | Mavjud omborlarda QQS da mavjud |
| 1845 | apps/erpnext/erpnext/setup/doctype/territory/territory.js | This is a root territory and cannot be edited. | Bu ildiz hududidir va tahrirlanmaydi. |
| 1846 | DocType: Patient | Surgical History | Jarrohlik tarixi |
| 1847 | apps/erpnext/erpnext/config/quality_management.py | Tree of Quality Procedures. | Sifat daraxti usuli. |
| 1848 | DocType: Bank Account | Contact HTML | HTML bilan bog'laning |
| 1849 | | Employee Information | Xodimlar haqida ma'lumot |
| 1850 | DocType: Assessment Plan | Examiner | Ekspert |
| 1851 | DocType: Employee Tax Exemption Proof Submission Detail | Actual Amount | Haqiqiy miqdori |
| 1852 | DocType: Contract | Fulfilled | Bajarildi |
| 1853 | apps/erpnext/erpnext/controllers/buying_controller.py | Row {0}: Enter location for the asset item {1} | Row {0}: {1} obyekti elementi uchun joyni kiriting |
| 1854 | DocType: Project Task | View Timesheet | Vaqt jadvalini ko'rish |
| 1855 | DocType: Purchase Invoice | Taxes and Charges Calculation | Soliqlar va hisob-kitoblarni hisoblash |
| 1856 | DocType: Setup Progress Action | Action Document | Hujjat |
| 1857 | DocType: Clinical Procedure | Procedure Prescription | Protseduralar retsepti |
| 1858 | DocType: Guardian | Guardian Name | Guardian nomi |
| 1859 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py | Successfully Reconciled | Muvaffaqiyatli o'zaro kelishilgan |
| 1860 | DocType: Accounting Period | Period Name | Davrning nomi |
| 1861 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Please pull items from Delivery Note | Iltimos, mahsulotni etkazib berish Eslatma |
| 1862 | DocType: Content Question | Content Question | Kontent savol |
| 1863 | apps/erpnext/erpnext/public/js/pos/pos_bill_item.html | In Stock: | Omborda mavjud; sotuvda mavjud: |
| 1864 | apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js | Please save before assigning task. | Iltimos, vazifani tayinlashdan oldin saqlab qo'ying. |
| 1865 | apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py | Company is manadatory for company account | Kompaniyaning kompaniya hisob raqamiga ega bo'lishi mumkin |
| 1866 | DocType: Sales Order Item | Delivery Warehouse | Etkazib beriladigan ombor |
| 1867 | DocType: Shopify Settings | Enable Shopify | Shopify-ni yoqish |
| 1868 | DocType: Patient | Additional information regarding the patient | Bemor haqida qo'shimcha ma'lumot |
| 1869 | DocType: Landed Cost Voucher | Purchase Receipts | Xarajatlarni xarid qiling |
| 1870 | apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js | New Employee | Yangi xodim |
| 1871 | DocType: Purchase Invoice | Update Auto Repeat Reference | Avto-takroriy referatni yangilang |
| 1872 | DocType: Fees | Fees | Narxlar |
| 1873 | DocType: Student Group | Student Group Name | Isoning shogirdi guruhi nomi |
| 1874 | DocType: Supplier Scorecard Scoring Standing | Employee | Xodim |
| 1875 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Available-for-use Date should be after purchase date | Foydalanish uchun yaroqli kun sana sotib olinganidan keyin bo'lishi kerak |
| 1876 | apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py | Please define grade for Threshold 0% | Marhamat, eslatmani 0% |
| 1877 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js | Apps using current key won't be able to access, are you sure? | Joriy kalitdan foydalanadigan ilovalar kirish imkoniga ega emas, ishonchingiz komilmi? |
| 1878 | DocType: Quality Meeting | Minutes | Daqiqalar |
| 1879 | DocType: Quiz Result | Correct | To'g'ri |
| 1880 | DocType: Employee Tax Exemption Declaration | Total Declared Amount | Jami e'lon qilingan miqdori |
| 1881 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py | Material | Materiallar |
| 1882 | DocType: Appointment Type | Is Inpatient | Statsionarmi? |
| 1883 | DocType: Leave Encashment | Encashment Amount | Inkassatsiya miqdori |
| 1884 | DocType: BOM | Conversion Rate | Ishlab chiqarish darajasi |
| 1885 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | CEO | Bosh ijrochi direktor |
| 1886 | apps/erpnext/erpnext/projects/doctype/project/project.js | Set tasks in this project as cancelled? | Ushbu loyihadagi vazifalarni bekor qilib qo'yingmi? |
| 1887 | DocType: Bin | Reserved Qty for sub contract | Sub shartnoma uchun Saqlandi |
| 1888 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js | Create Payment Entry | To'lovni kiritish |
| 1889 | apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js | Submit Proof | Tasdiq ko'rsatma |
| 1890 | DocType: Payment Term | Credit Months | Kredit oylari |
| 1891 | DocType: Bank Guarantee | Providing | Ta'minlash |
| 1892 | DocType: Sales Invoice | Total Billing Amount | To'lov miqdori |
| 1893 | DocType: Maintenance Visit | Maintenance Visit | Xizmat tashrifi |
| 1894 | DocType: Item | Country of Origin | Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat |
| 1895 | DocType: Agriculture Analysis Criteria | Agriculture Analysis Criteria | Qishloq xo'jaligini tahlil qilish mezonlari |
| 1896 | apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py | Additional Salary Component Exists. | Qo'shimcha ish haqi komponenti mavjud. |
| 1897 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Grocery | Bakkallar |
| 1898 | DocType: Restaurant Table | Minimum Seating | Minimal yashash joyi |
| 1899 | DocType: Vital Signs | Furry | Furry |
| 1900 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | Can not filter based on Account, if grouped by Account | Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi |
| 1901 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Bank Entries | Bank yozuvlari |
| 1902 | DocType: Soil Texture | Sandy Clay Loam | Sandy Clay Loam |
| 1903 | DocType: Crop Cycle | LInked Analysis | Inked Analiz |
| 1904 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.py | Valid From Date must be lesser than Valid Upto Date. | Haqiqiy Sana Sana Valid Upto Date dan kamroq bo'lishi kerak. |
| 1905 | DocType: Additional Salary | Salary Component | Ish haqi komponenti |
| 1906 | DocType: Asset Maintenance Team | Maintenance Team Members | Xizmat jamoasi a'zolari |
| 1907 | DocType: Student Admission Program | Minimum Age | Minimal yosh |
| 1908 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | Available Selling | Sotuvga tayyor |
| 1909 | DocType: Purchase Invoice | Taxes and Charges Deducted | Soliqlar va yig'imlar kamaytirildi |
| 1910 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js | Create Lab Test | Laboratoriya testini yaratish |
| 1911 | DocType: Hotel Settings | Hotel Settings | Mehmonxona sozlamalari |
| 1912 | DocType: Naming Series | Select Transaction | Jurnalni tanlang |
| 1913 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Declare Lost | Yo'qotilganlarni e'lon qilish |
| 1914 | DocType: Warranty Claim | If different than customer address | Mijozlar manzilidan farq qiladigan bo'lsa |
| 1915 | DocType: Chart of Accounts Importer | Chart Tree | Grafika daraxti |
| 1916 | DocType: Contract | Contract | Shartnoma |
| 1917 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js | Please select the Multiple Tier Program type for more than one collection rules. | Iltimos, bir nechta yig'ish qoidalari uchun bir nechta darajali dastur turi tanlang. |
| 1918 | apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py | {0} for {1} | {1} uchun {0} |
| 1919 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | For Quantity (Manufactured Qty) is mandatory | Miqdor uchun (ishlab chiqarilgan Miqdor) majburiydir |
| 1920 | apps/erpnext/erpnext/public/js/setup_wizard.js | e.g. "Primary School" or "University" | Masalan, "Boshlang'ich maktab" yoki "Universitet" |
| 1921 | DocType: Pricing Rule | Apply Multiple Pricing Rules | Ko'p narxlash qoidalarini qo'llang |
| 1922 | apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py | Review Invitation Sent | Taklifni ko'rib chiqish yuborildi |
| 1923 | DocType: Item | No of Months | Bir necha oy |
| 1924 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial Nos Required for Serialized Item {0} | Serileştirilmiş Mahsulot uchun Serial Nos kerak {0} |
| 1925 | apps/erpnext/erpnext/config/manufacturing.py | Bill of Materials (BOM) | Materiallar to'plami (BOM) |
| 1926 | DocType: Accounts Settings | Allow Stale Exchange Rates | Eski valyuta kurslariga ruxsat berish |
| 1927 | DocType: BOM | Website Description | Veb-sayt ta'rifi |
| 1928 | DocType: POS Closing Voucher | Expense Details | Xarajat tafsilotlari |
| 1929 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py | From Range has to be less than To Range | Qatordan oraliq oralig'idan kam bo'lishi kerak |
| 1930 | DocType: Homepage | Products to be shown on website homepage | Veb-saytning asosiy sahifasida ko'rsatiladigan mahsulotlar |
| 1931 | DocType: Tally Migration | Is Master Data Processed | Magistr ma'lumoti qayta ishlanmoqda |
| 1932 | DocType: Item Price | Quantity that must be bought or sold per UOM | UOMga sotib olinishi yoki sotilishi kerak bo'lgan miqdor |
| 1933 | DocType: Project | Total Sales Amount (via Sales Order) | Jami Sotuvdagi miqdori (Savdo Buyurtma orqali) |
| 1934 | apps/erpnext/erpnext/utilities/user_progress.py | Box | Box |
| 1935 | DocType: QuickBooks Migrator | Default Cost Center | Standart xarajatlar markazi |
| 1936 | DocType: Purchase Order Item | Billed Amt | Billing qilingan Amt |
| 1937 | apps/erpnext/erpnext/accounts/utils.py | Please set default {0} in Company {1} | {1} kompaniyasida standart {0} ni belgilang |
| 1938 | DocType: Cheque Print Template | Distance from left edge | Chap tomondan masofa |
| 1939 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js | Item 4 | 4-band |
| 1940 | DocType: Account | Income Account | Daromad hisobvarag'i |
| 1941 | apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py | All Warehouses | Barcha saqlash |
| 1942 | DocType: Contract | Signee Details | Imzo tafsilotlari |
| 1943 | apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py | Procurement | Xarid qilish |
| 1944 | DocType: Item Group | Check this if you want to show in website | Veb-saytda ko'rsatishni xohlasangiz, buni tekshirib ko'ring |
| 1945 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Fiscal Year {0} not found | Moliyaviy yil {0} topilmadi |
| 1946 | DocType: Bank Statement Settings | Bank Statement Settings | Bank Statement Sozlamalari |
| 1947 | DocType: Appraisal Goal | Score (0-5) | Skor (0-5) |
| 1948 | apps/erpnext/erpnext/stock/doctype/item/item.py | Attribute {0} selected multiple times in Attributes Table | Attestatsiyaning {0} xususiyati bir nechta marta Attributes jadvalida tanlangan |
| 1949 | DocType: Purchase Invoice | Debit Note Issued | Debet notasi chiqarildi |
| 1950 | apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js | Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle | "Stoktaki Mahsulot" - "Yo'q" va "Sotuvdagi Maqola" - "Ha", "Boshqa Mahsulot Bundle" |
| 1951 | apps/erpnext/erpnext/hr/utils.py | Employee {0} of grade {1} have no default leave policy | {1} sinfidagi xodimlar {0} standart ta'til siyosatiga ega emas |
| 1952 | DocType: Leave Policy Detail | Leave Policy Detail | Siyosat tafsilotlarini qoldiring |
| 1953 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Warehouse not found in the system | Tizimda mavjud bo'lmagan ombor |
| 1954 | DocType: Healthcare Practitioner | OP Consulting Charge | OP maslaxatchisi uchun to'lov |
| 1955 | DocType: Quality Goal | Measurable Goal | O'lcham maqsad |
| 1956 | DocType: Bank Statement Transaction Payment Item | Invoices | Xarajatlar |
| 1957 | DocType: Currency Exchange | Currency Exchange | Valyuta almashinuvi |
| 1958 | DocType: Payroll Entry | Fortnightly | Ikki kechada |
| 1959 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} not in stock | Seriya No {0} stokda yo'q |
| 1960 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Material Request not created, as quantity for Raw Materials already available. | Materiallar talabi, xom ashyo mavjudligi uchun mavjud miqdor sifatida yaratilmagan. |
| 1961 | DocType: Woocommerce Settings | Creation User | Yaratish Foydalanuvchi |
| 1962 | apps/erpnext/erpnext/config/crm.py | Record of all communications of type email, phone, chat, visit, etc. | Elektron pochta, telefon, suhbat, tashrif va hk |
| 1963 | DocType: Asset Settings | Asset Settings | Asset Sozlamalari |
| 1964 | DocType: Compensatory Leave Request | Worked On Holiday | Dam olish paytida ishlagan |
| 1965 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Either location or employee must be required | Joy yoki ishchi kerak bo'lishi kerak |
| 1966 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is cancelled | {0} mahsuloti bekor qilindi |
| 1967 | DocType: Course Scheduling Tool | Course End Date | Kurs tugash sanasi |
| 1968 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py | Opportunity From field is mandatory | Fursatdan dalolat majburiy |
| 1969 | 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 |
| 1970 | DocType: Asset Maintenance Task | Preventive Maintenance | Profilaktik xizmat |
| 1971 | apps/erpnext/erpnext/public/js/setup_wizard.js | Institute Abbreviation | Institutning qisqartmasi |
| 1972 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry | Farqi Hisob, aktiv / passivlik turi hisobga olinishi kerak, chunki ushbu fondning kelishuvi ochilish yozuvidir |
| 1973 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | Contract End Date must be greater than Date of Joining | Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak |
| 1974 | DocType: Employee Grade | Default Leave Policy | Standart holda qoldirish siyosati |
| 1975 | DocType: Daily Work Summary Group | Select Users | Foydalanuvchilar-ni tanlang |
| 1976 | DocType: Workstation | Net Hour Rate | Net soat tezligi |
| 1977 | DocType: Clinical Procedure | Age | Yoshi |
| 1978 | DocType: Travel Request | Event Details | Voqealar tafsiloti |
| 1979 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Accumulated Monthly | Yig'ilgan oylik |
| 1980 | apps/erpnext/erpnext/projects/doctype/project/project.js | Save the document first. | Avval hujjatni yozib oling. |
| 1981 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js | Update Cost | Narxni yangilash |
| 1982 | DocType: Sales Order | Fully Delivered | To'liq topshirildi |
| 1983 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Please enter company first | Marhamat, avval kompaniya nomini kiriting |
| 1984 | apps/erpnext/erpnext/config/selling.py | Confirmed orders from Customers. | Xaridorlarning buyurtmalari tasdiqlangan. |
| 1985 | DocType: Dosage Strength | Dosage Strength | Dozalash kuchi |
| 1986 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Fill the form and save it | Shaklni to'ldiring va uni saqlang |
| 1987 | DocType: Program Enrollment Tool | Enrollment Details | Ro'yxatga olish ma'lumotlari |
| 1988 | DocType: Subscription Invoice | Subscription Invoice | Obuna uchun to'lov |
| 1989 | DocType: Leave Allocation | Total Leaves Encashed | Hammasi barglari to'kildi |
| 1990 | DocType: Quality Inspection | Verified By | Tasdiqlangan |
| 1991 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js | Get Invoices | Xarajatlarni oling |
| 1992 | DocType: Invoice Discounting | Settled | Turar joy |
| 1993 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Re-open | Qayta oching |
| 1994 | DocType: Period Closing Voucher | Closing Fiscal Year | Moliyaviy yilni yopish |
| 1995 | DocType: Purchase Invoice | Release Date | Ishlab chiqarilish sanasi |
| 1996 | DocType: Purchase Invoice | Advances | Avanslar |
| 1997 | DocType: Shipping Rule | Specify conditions to calculate shipping amount | Yuk tashish miqdorini hisoblash uchun shartlarni belgilang |
| 1998 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Technology | Texnologiya |
| 1999 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' | Qatorni faqatgina "Older Row Amount" yoki "Old Row Total" |
| 2000 | DocType: HR Settings | If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day | Belgilangan bo'lsa, Jami no. Ish kunlari davomida bayramlar bo'ladi va bu kunlik ish haqining qiymatini kamaytiradi |
| 2001 | DocType: Location | Location Name | Manzil nomi |
| 2002 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Account {2} does not belong to Company {3} | {0} {1}: Hisob {2} Kompaniyaga tegishli emas {3} |
| 2003 | DocType: Employee Benefit Application | Remaining Benefits (Yearly) | Qolgan foydalar (yillik) |
| 2004 | DocType: Asset Finance Book | Depreciation Start Date | Amortizatsiya boshlash sanasi |
| 2005 | DocType: Activity Cost | Billing Rate | Billing darajasi |
| 2006 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Warning: Another {0} # {1} exists against stock entry {2} | Ogohlantirish: Boshqa {0} # {1} aktsiyalariga kirish {2} |
| 2007 | 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 |
| 2008 | DocType: Supplier Scorecard Criteria | Max Score | Maks bal |
| 2009 | 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. |
| 2010 | DocType: Support Search Source | Support Search Source | Qidirishni qidirish manbai |
| 2011 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Financial Services | Moliyaviy xizmatlar |
| 2012 | DocType: Volunteer | Availability | Mavjudligi |
| 2013 | apps/erpnext/erpnext/config/quality_management.py | Tree of Procedures | Jarayon daraxti |
| 2014 | DocType: Buying Settings | Allow Item to be added multiple times in a transaction | Ob'ektga bitimda bir necha marta qo'shilishiga ruxsat bering |
| 2015 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | {0} {1} is not submitted | {0} {1} yuborilmadi |
| 2016 | DocType: Work Order | Backflush raw materials from work-in-progress warehouse | Ishlamaydigan omborxonadan qaynoq xomashyo |
| 2017 | DocType: Maintenance Team Member | Maintenance Team Member | Ta'minot guruhi a'zosi |
| 2018 | DocType: Crop Cycle | The minimum distance between rows of plants for optimum growth | Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa |
| 2019 | DocType: Employee Health Insurance | Health Insurance Name | Salomatlik sug'urtasi nomi |
| 2020 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock Assets | Fond aktivlari |
| 2021 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js | Further cost centers can be made under Groups but entries can be made against non-Groups | Qo'shimcha xarajatlar markazlari Guruhlar bo'yicha amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin |
| 2022 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Upper Income | Yuqori daromad |
| 2023 | DocType: Company | Discount Allowed Account | Cheklangan ruxsatnomalar |
| 2024 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js | Restart Subscription | Obunani qayta ishga tushiring |
| 2025 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js | You can not change rate if BOM mentioned agianst any item | Agar BOM har qanday elementni eslatmasa, tarifni o'zgartira olmaysiz |
| 2026 | apps/erpnext/erpnext/hub_node/api.py | Please login as another user to register on Marketplace | Bozorda ro'yxatdan o'tish uchun boshqa foydalanuvchi sifatida tizimga kiring |
| 2027 | DocType: Asset | Insurance Details | Sug'urta detallari |
| 2028 | DocType: Subscription | Past Due Date | O'tgan muddat |
| 2029 | apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py | No GST No. found for the Company. | Kompaniya uchun GST raqami topilmadi. |
| 2030 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Pin Code | Pin kodidan |
| 2031 | DocType: Contract | Signed On | Imzolangan |
| 2032 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Accounting Entry for {2} can only be made in currency: {3} | {0} {1} uchun: {2} uchun hisob yozuvi faqat valyutada amalga oshirilishi mumkin: {3} |
| 2033 | DocType: Assessment Criteria | Assessment Criteria | Baholash mezonlari |
| 2034 | DocType: Lab Test Template | Is Billable | To'lanishi mumkin |
| 2035 | DocType: Naming Series | User must always select | Foydalanuvchiga har doim tanlangan bo'lishi kerak |
| 2036 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | Compensatory leave request days not in valid holidays | Kompensatsion ta'til talablari joriy bayramlarda emas |
| 2037 | apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py | Sum of points for all goals should be 100. It is {0} | Barcha maqsadlar uchun ball yig'indisi 100 bo'lishi kerak. Bu {0} |
| 2038 | DocType: BOM | Scrap Items | Hurda buyumlari |
| 2039 | DocType: Special Test Template | Result Component | Natija komponenti |
| 2040 | apps/erpnext/erpnext/regional/india/utils.py | Please mention Basic and HRA component in Company | Iltimos, kompaniyadagi Asosiy va HRA komponentlarini eslatib o'ting |
| 2041 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | {0} does not belong to Company {1} | {0} Kompaniya {1} ga tegishli emas |
| 2042 | DocType: Attendance Request | Half Day Date | Yarim kunlik sana |
| 2043 | DocType: Delivery Note | Billing Address Name | To'lov manzili nomi |
| 2044 | | GST Itemised Purchase Register | GST mahsulotini sotib olish registratsiyasi |
| 2045 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js | Alternate Item | Muqobil element |
| 2046 | DocType: Certification Application | Name of Applicant | Ariza beruvchining nomi |
| 2047 | DocType: Leave Type | Earned Leave | G'oyib bo'ldi |
| 2048 | DocType: Quality Goal | June | Iyun |
| 2049 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Row {0}: Cost center is required for an item {1} | Row {0}: xarajat markazi {1} elementi uchun talab qilinadi |
| 2050 | apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py | Can be approved by {0} | {0} tomonidan tasdiqlangan bo'lishi mumkin |
| 2051 | apps/erpnext/erpnext/stock/doctype/item/item.py | Unit of Measure {0} has been entered more than once in Conversion Factor Table | O'lchov birligi {0} konvertatsiya stavkasi jadvalida bir necha marta kiritildi |
| 2052 | DocType: Purchase Invoice Item | Net Rate (Company Currency) | Sof kurs (Kompaniya valyutasi) |
| 2053 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | All BOMs | Barcha BOMlar |
| 2054 | DocType: Department | Days for which Holidays are blocked for this department. | Bayramlar ushbu bo'lim uchun bloklangan kunlar. |
| 2055 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Cannot Submit, Employees left to mark attendance | Ishtirok eta olmaydi, xodimlar ishtirok etishni belgilash uchun chapga |
| 2056 | DocType: BOM | Quality Inspection Template | Sifat nazorati shabloni |
| 2057 | DocType: Plant Analysis | Result Datetime | Natijada Datetime |
| 2058 | DocType: Purchase Taxes and Charges | Valuation | Baholash |
| 2059 | | Student Monthly Attendance Sheet | Talabalar oylik davomiyligi varaqasi |
| 2060 | DocType: Academic Term | Term End Date | Tugatish sanasi |
| 2061 | DocType: Pricing Rule Detail | Child Docname | Bola docname |
| 2062 | apps/erpnext/erpnext/public/js/setup_wizard.js | Services | Xizmatlar |
| 2063 | apps/erpnext/erpnext/controllers/accounts_controller.py | Cannot set quantity less than received quantity | Qabul qilingan miqdordan kam miqdorni belgilash mumkin emas |
| 2064 | DocType: Purchase Order Item | Supplier Part Number | Yetkazib beruvchi qism raqami |
| 2065 | DocType: Lab Test Template | Standard Selling Rate | Standart sotish bahosi |
| 2066 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py | Please set an active menu for Restaurant {0} | Restoran {0} uchun faol menyu tanlang |
| 2067 | apps/erpnext/erpnext/public/js/hub/marketplace.js | You need to be a user with System Manager and Item Manager roles to add users to Marketplace. | Foydalanuvchilarni Marketplace'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak. |
| 2068 | DocType: Asset Finance Book | Asset Finance Book | Asset Moliya kitobi |
| 2069 | DocType: Employee Transfer | Employee Transfer | Xodimlarning transferi |
| 2070 | | Sales Funnel | Savdo huni |
| 2071 | DocType: Agriculture Analysis Criteria | Water Analysis | Suv tahlillari |
| 2072 | DocType: Accounts Settings | Accounts Frozen Upto | Hisoblar muzlatilgan |
| 2073 | apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js | There is nothing to edit. | Tahrir qilish uchun hech narsa yo'q. |
| 2074 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py | Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations | Ish stantsiyasida {1} ishlaydigan har qanday ish soatlaridan ko'proq {0} dan foydalanish operatsiyani bir nechta operatsiyalarga ajratish |
| 2075 | DocType: Item Variant Settings | Do not update variants on save | Saqlash bo'yicha variantlarni yangilang |
| 2076 | DocType: Grading Scale Interval | Threshold | Eshik |
| 2077 | DocType: Timesheet | % Amount Billed | % To'lov miqdori |
| 2078 | DocType: Warranty Claim | Resolved By | Qaror bilan |
| 2079 | apps/erpnext/erpnext/utilities/user_progress.py | Add users to your organization, other than yourself. | Foydalanuvchilarni o'zingizning tashkilotingizdan tashqari tashkilotga qo'shing. |
| 2080 | DocType: Global Defaults | Default Company | Standart kompaniya |
| 2081 | DocType: Shopify Settings | Cash Account will used for Sales Invoice creation | Sotish uchun hisob-fakturani yaratish uchun naqd pul hisobidan foydalaniladi |
| 2082 | apps/erpnext/erpnext/controllers/selling_controller.py | Sales Order {0} is {1} | Savdo Buyurtmani {0} - {1} |
| 2083 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py | Delay in payment (Days) | To'lovni kechiktirish (kunlar) |
| 2084 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Enter depreciation details | Amortizatsiya ma'lumotlarini kiriting |
| 2085 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Expected Delivery Date should be after Sales Order Date | Kutilgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo'lishi kerak |
| 2086 | apps/erpnext/erpnext/controllers/item_variant.py | Invalid Attribute | Noto'g'ri attribut |
| 2087 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Please select BOM against item {0} | Iltimos, {0} elementiga qarshi BOM ni tanlang |
| 2088 | DocType: Bank Statement Transaction Invoice Item | Invoice Type | Faktura turi |
| 2089 | DocType: Price List | Price List Master | Narxlar ro'yxati ustasi |
| 2090 | | Lost Opportunity | Lost Imkoniyati |
| 2091 | DocType: Maintenance Visit | Maintenance Date | Xizmat sanasi |
| 2092 | DocType: Volunteer | Afternoon | Kunduzi |
| 2093 | DocType: Vital Signs | Nutrition Values | Oziqlanish qiymati |
| 2094 | 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) |
| 2095 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | ITC Reversed | ITC teskari tarjima qilindi |
| 2096 | DocType: Project | Collect Progress | Harakatlarni to'plash |
| 2097 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Energy | Energiya |
| 2098 | | Items To Be Requested | Talab qilinadigan narsalar |
| 2099 | DocType: Soil Analysis | Ca/K | Ca / K |
| 2100 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Work Order already created for all items with BOM | BOM bilan barcha elementlar uchun yaratilgan buyurtma |
| 2101 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py | Billed Amount | To'lov miqdori |
| 2102 | apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py | Current Odometer reading entered should be greater than initial Vehicle Odometer {0} | Kiritilgan oqim o'lchov o'qi dastlabki Avtomobil Odometridan {0} |
| 2103 | DocType: Employee Transfer Property | Employee Transfer Property | Xodimlarning transfer huquqi |
| 2104 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Pending Activities | Kutilayotgan amallar |
| 2105 | apps/erpnext/erpnext/utilities/user_progress.py | List a few of your customers. They could be organizations or individuals. | Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin. |
| 2106 | DocType: Bank Guarantee | Bank Account Info | Bank hisobi ma'lumotlari |
| 2107 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Guardian1 Name | Guardian1 Ismi |
| 2108 | DocType: Salary Component | Variable Based On Taxable Salary | Soliqqa tortiladigan maoshga asoslangan o'zgaruvchi |
| 2109 | DocType: Accounting Period | Accounting Period | Buxgalteriya davri |
| 2110 | DocType: Company | Standard Working Hours | Foydalanuvchi ish soatlari |
| 2111 | apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html | In Stock | Omborda mavjud; sotuvda mavjud |
| 2112 | DocType: Amazon MWS Settings | Market Place Account Group | Bozorga qo'yiladigan Hisoblar guruhi |
| 2113 | DocType: Stock Reconciliation Item | Before reconciliation | Yig'ilishdan oldin |
| 2114 | DocType: Fee Component | Fees Category | Narxlar toifasi |
| 2115 | DocType: Sales Order | % Delivered | % Taslim bo'ldi |
| 2116 | DocType: Sales Invoice | Redemption Cost Center | Qaytarilish xarajatlari markazi |
| 2117 | DocType: Vital Signs | Respiratory rate | Nafas olish darajasi |
| 2118 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | Mandatory field - Get Students From | Majburiy maydon - Talabalarni qabul qiling |
| 2119 | DocType: Item Group | Item Classification | Mavzu tasnifi |
| 2120 | DocType: Asset | Is Existing Asset | Mavjud aktivlar |
| 2121 | apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py | Cancel Material Visits {0} before cancelling this Maintenance Visit | Ushbu Xizmat tashrifini bekor qilishdan oldin materialni bekor qiling {0} |
| 2122 | DocType: Workstation | Workstation Name | Ish stantsiyasining nomi |
| 2123 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row #{0}: Status must be {1} for Invoice Discounting {2} | Row # {0}: Billing discounting {2} uchun status {1} bo'lishi kerak |
| 2124 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js | Material Transfer | Materiallarni uzatish |
| 2125 | DocType: Delivery Note | % Installed | O'rnatilgan |
| 2126 | DocType: Agriculture Task | Agriculture Task | Qishloq xo'jaligi vazifasi |
| 2127 | DocType: Dosage Form | Dosage Form | Dozalash shakli |
| 2128 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py | Select the program first | Avval dasturni tanlang |
| 2129 | DocType: Project | Expected Start Date | Kutilayotgan boshlanish sanasi |
| 2130 | DocType: Share Transfer | Share Transfer | Almashuvni o'tkazish |
| 2131 | apps/erpnext/erpnext/config/hr.py | Leave Management | Boshqarishni qoldiring |
| 2132 | DocType: Loan Application | Total Payable Interest | To'lanadigan foiz |
| 2133 | DocType: Employee | Current Address | Joriy manzil |
| 2134 | 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} |
| 2135 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Transaction not allowed against stopped Work Order {0} | Jarayon to'xtatilgan ish tartibiga qarshi ruxsat etilmagan {0} |
| 2136 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py | Warehouses with existing transaction can not be converted to ledger. | Mavjud bitimlarga ega bo'lgan omborlar noterga o'tkazilmaydi. |
| 2137 | DocType: Payroll Entry | Deduct Tax For Unsubmitted Tax Exemption Proof | Belgilangan soliq imtiyozlarini tasdiqlash uchun soliqdan olinadigan soliq |
| 2138 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py | Clearance Date updated | Bo'shatish sanasi yangilandi |
| 2139 | DocType: Delivery Trip | Delivery Stops | Yetkazib berish to'xtaydi |
| 2140 | DocType: Setup Progress | Setup Progress | O'rnatish davom etmoqda |
| 2141 | | Ordered Items To Be Billed | Buyurtma qilingan narsalar to'lanishi kerak |
| 2142 | DocType: Taxable Salary Slab | To Amount | Miqdorga |
| 2143 | DocType: Purchase Invoice | Is Return (Debit Note) | Qaytish (debit) |
| 2144 | apps/erpnext/erpnext/config/desktop.py | Getting Started | Ishni boshlash |
| 2145 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Merge | Birlashtirish |
| 2146 | 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. |
| 2147 | DocType: Production Plan | Get Material Request | Moddiy buyurtma oling |
| 2148 | DocType: C-Form Invoice Detail | Invoice No | Faktura raqami № |
| 2149 | DocType: Pricing Rule | Max Qty | Maks Qty |
| 2150 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py | Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2} | Roy {0}: ajratilgan miqdor {1} To'lovni kiritish miqdoridan kam yoki teng bo'lishi kerak {2} |
| 2151 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Piecework | Perework |
| 2152 | DocType: Sales Invoice Item | Drop Ship | Drop Ship |
| 2153 | DocType: Hub User | Hub User | Hub foydalanuvchisi |
| 2154 | DocType: Lab Test Template | No Result | Natija yo'q |
| 2155 | DocType: Bank Statement Transaction Entry | Match Transaction to Invoices | Xarajatlarni hisob-kitob qilish |
| 2156 | DocType: Sales Invoice | Commission | komissiya |
| 2157 | DocType: Sales Invoice Item | Sales Order Item | Savdo Buyurtma Buyurtma |
| 2158 | DocType: Maintenance Schedule Detail | Actual Date | Haqiqiy sana |
| 2159 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Maintenance start date can not be before delivery date for Serial No {0} | Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo'lishi mumkin emas |
| 2160 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Exchange Rate is mandatory | Row {0}: Ayirboshlash kursi majburiydir |
| 2161 | DocType: Purchase Invoice | Select Supplier Address | Ta'minlovchining manzilini tanlang |
| 2162 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | Please enter API Consumer Secret | Iltimos, API iste'molchilar sirini kiriting |
| 2163 | DocType: Program Enrollment Fee | Program Enrollment Fee | Dasturni ro'yxatga olish uchun to'lov |
| 2164 | DocType: Serial No | Warranty Expiry Date | Kafolatning amal qilish muddati |
| 2165 | DocType: Hotel Room Pricing | Hotel Room Pricing | Mehmonxona xonasi narxlanish |
| 2166 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Outward taxable supplies(other than zero rated, nil rated and exempted | Tashqi soliqqa tortiladigan buyumlar (nolinchi qiymatdan tashqari, nil va ozod qilinmagan) |
| 2167 | DocType: Issue | Resolution By | Qaror |
| 2168 | DocType: Loyalty Program | Customer Territory | Mijozlar hududi |
| 2169 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py | Last Communication | So'nggi xabarlashuv |
| 2170 | DocType: Timesheet | Total Billed Hours | Jami hisoblangan soat |
| 2171 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py | Current invoice {0} is missing | Joriy {0} hisob-kitobi yo'q |
| 2172 | DocType: Healthcare Settings | Patient Registration | Bemorni ro'yxatdan o'tkazish |
| 2173 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Supplier Invoice No exists in Purchase Invoice {0} | Yetkazib beruvchi hisob-fakturasi yo'q {0} |
| 2174 | DocType: Service Day | Workday | Ish kuni |
| 2175 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | No Items added to cart | Savatga hech narsa qo'shilmagan |
| 2176 | DocType: Target Detail | Target Qty | Nishon Miqdor |
| 2177 | apps/erpnext/erpnext/stock/doctype/item/item.py | To merge, following properties must be same for both items | Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak |
| 2178 | DocType: Drug Prescription | Drug Prescription | Dori retsepti |
| 2179 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Buildings | Binolar |
| 2180 | DocType: Student Applicant | Application Date | Ilova sanasi |
| 2181 | DocType: Assessment Result | Result | Natija |
| 2182 | DocType: Leave Block List | Leave Block List Allowed | Bloklash ro'yxatini qoldiring |
| 2183 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Row # {0}: Rate cannot be greater than the rate used in {1} {2} | {0} qatori: Baho {1} {2} da ishlatiladigan kursdan kattaroq bo'la olmaydi |
| 2184 | DocType: Purchase Order Item | Blanket Order | Yorqin buyurtma |
| 2185 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Attendance for employee {0} is already marked | Xodimga ({0} davomi allaqachon belgilangan |
| 2186 | apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py | Assessment Result record {0} already exists. | Baholash natijalari {0} allaqachon mavjud. |
| 2187 | DocType: Purchase Invoice | Rounding Adjustment | Yumaloq regulyatsiya |
| 2188 | DocType: Quality Review Table | Quality Review Table | Sifatni tekshirish jadvali |
| 2189 | DocType: Member | Membership Expiry Date | Registratsiya sanasi |
| 2190 | DocType: Asset Finance Book | Expected Value After Useful Life | Foydali hayotdan keyin kutilgan qiymat |
| 2191 | DocType: Quality Goal | November | Noyabr |
| 2192 | DocType: Loan Application | Rate of Interest | Foiz stavkasi |
| 2193 | DocType: Bank Statement Transaction Payment Item | Bank Statement Transaction Payment Item | Bank deklaratsiyasi Jurnal to'lovi elementi |
| 2194 | DocType: Restaurant Reservation | Waitlisted | Kutib turildi |
| 2195 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | You need to enable Shopping Cart | Savatga savatni faollashtirishingiz kerak |
| 2196 | DocType: HR Settings | Leave Status Notification Template | Vaziyat bayonnomasi shablonini qoldiring |
| 2197 | DocType: Salary Slip | Leave Without Pay | Pulsiz qoldiring |
| 2198 | DocType: Clinical Procedure Item | Actual Qty (at source/target) | Haqiqiy Miqdor (manba / maqsadda) |
| 2199 | DocType: Purchase Invoice | Tax ID | Soliq identifikatori |
| 2200 | apps/erpnext/erpnext/templates/pages/cart.html | See past orders | O'tgan buyurtmalarga qarang |
| 2201 | DocType: Stock Reconciliation Item | Current Qty | Joriy Miqdor |
| 2202 | apps/erpnext/erpnext/buying/utils.py | UOM Conversion factor is required in row {0} | {0} qatorida UOM o'tkazish faktori talab qilinadi |
| 2203 | DocType: Purchase Invoice Item | Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges | Element ustasi tomonidan magistral sifatida olinadigan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig'imlar uchun ishlatiladi |
| 2204 | DocType: Appraisal Goal | Key Responsibility Area | Asosiy mas'uliyat maydoni |
| 2205 | DocType: Purchase Receipt Item | Sample Quantity | Namuna miqdori |
| 2206 | DocType: Journal Entry Account | Expense Claim | Xarajat shikoyati |
| 2207 | apps/erpnext/erpnext/public/js/account_tree_grid.js | Opening Date and Closing Date should be within same Fiscal Year | Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo'lishi kerak |
| 2208 | DocType: Soil Texture | Silt Composition (%) | Tana tarkibi (%) |
| 2209 | DocType: Tax Withholding Rate | Tax Withholding Rate | Soliqni ushlab turish darajasi |
| 2210 | DocType: Restaurant | Default Tax Template | Standart soliq kodi |
| 2211 | apps/erpnext/erpnext/assets/doctype/asset/asset.js | Transfer Asset | Transfer vositasi |
| 2212 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py | Opp/Lead % | Opp / Lead% |
| 2213 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Please cancel Purchase Invoice {0} first | Avval xaridlar fakturasini {0} bekor qiling |
| 2214 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js | Complete Job | To'liq ish |
| 2215 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js | Select Possible Supplier | Mumkin etkazib beruvchini tanlang |
| 2216 | DocType: POS Profile | Customer Groups | Xaridor guruhlari |
| 2217 | DocType: Hub Tracked Item | Hub Category | Hub-toifa |
| 2218 | apps/erpnext/erpnext/utilities/activation.py | Quotations are proposals, bids you have sent to your customers | Takliflar takliflar, mijozlarga yuborilgan takliflar |
| 2219 | DocType: Quality Inspection Reading | Reading 5 | O'qish 5 |
| 2220 | DocType: Shopping Cart Settings | Display Settings | Displeyni sozlash |
| 2221 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Please set Number of Depreciations Booked | Iltimos, joylashtirilgan Amortizatsiya miqdorini tanlang |
| 2222 | apps/erpnext/erpnext/templates/pages/help.html | What do you need help with? | Sizga qanday yordam kerak? |
| 2223 | DocType: Journal Entry | Printing Settings | Chop etish sozlamalari |
| 2224 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Banking | Bank xizmatlari |
| 2225 | DocType: Purchase Invoice Advance | Purchase Invoice Advance | Xarid-faktura avansini sotib oling |
| 2226 | DocType: Student Applicant | EDU-APP-.YYYY.- | EDU-APP-YYYYY.- |
| 2227 | DocType: Purchase Invoice Item | PR Detail | PR batafsil |
| 2228 | apps/erpnext/erpnext/templates/includes/cart/cart_address.html | Billing Address is same as Shipping Address | To'lov manzili Yuk tashish manzili bilan bir xil |
| 2229 | DocType: Account | Cash | Naqd pul |
| 2230 | DocType: Employee | Leave Policy | Siyosatni qoldiring |
| 2231 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Student Address | Isoning shogirdi manzili |
| 2232 | DocType: GST Account | CESS Account | CESS hisob |
| 2233 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company. | {0} {1}: "Qor va ziyon" hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart qiymat markazini o'rnating. |
| 2234 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js | General Ledger | Umumiy Buxgalteriya |
| 2235 | apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py | Reminder to update GSTIN Sent | GSTIN Sentni yangilash haqida eslatma |
| 2236 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Select Days | Kunlarni tanlang |
| 2237 | apps/erpnext/erpnext/crm/doctype/lead/lead.py | Next Contact By cannot be same as the Lead Email Address | Keyingi Kontakt, qo'rg'oshin E-pochta manzili bilan bir xil bo'lishi mumkin emas |
| 2238 | DocType: Packing Slip | To Package No. | Paket uchun. |
| 2239 | DocType: Course | Course Name | Kurs nomi |
| 2240 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Serial no is required for the asset {0} | Ob'ekt uchun {0} |
| 2241 | DocType: Asset | Maintenance | Xizmat |
| 2242 | DocType: Selling Settings | Validate Selling Price for Item against Purchase Rate or Valuation Rate | Buyurtma narxidan yoki baholash bahosidan sotish narxini tasdiqlang |
| 2243 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | The following Work Orders were created: | Quyidagi ish buyurtmalari yaratildi: |
| 2244 | DocType: Delivery Trip | MAT-DT-.YYYY.- | MAT-DT-.YYYY.- |
| 2245 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | IFSC Code | IFSC kodi |
| 2246 | DocType: Bank Statement Transaction Payment Item | Mode of Payment | To'lov tartibi |
| 2247 | DocType: Purchase Taxes and Charges | Tax Amount After Discount Amount | Chegirma miqdori bo'yicha soliq summasi |
| 2248 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js | Get Suppliers By | Yetkazib beruvchilarni olish |
| 2249 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2} | Row {0}: davriylikni {1} o'rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak |
| 2250 | DocType: Purchase Invoice Item | Valuation Rate | Baholash darajasi |
| 2251 | DocType: Shopping Cart Settings | Default settings for Shopping Cart | Savatga savatni uchun standart sozlamalar |
| 2252 | DocType: Manufacturing Settings | Capacity Planning | Imkoniyatlarni rejalashtirish |
| 2253 | apps/erpnext/erpnext/utilities/user_progress.py | Go to Instructors | O'qituvchilarga o'ting |
| 2254 | DocType: Activity Cost | Projects | Loyihalar |
| 2255 | DocType: Item Barcode | Barcode Type | Shtrix turi |
| 2256 | DocType: Employee Incentive | Incentive Amount | Rag'batlantirish miqdori |
| 2257 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js | To set this Fiscal Year as Default, click on 'Set as Default' | Ushbu moliyaviy yilni "Standart" deb belgilash uchun "Standart sifatida sozlash" tugmasini bosing |
| 2258 | DocType: C-Form | II | II |
| 2259 | DocType: Cashier Closing | From Time | Vaqtdan |
| 2260 | apps/erpnext/erpnext/stock/doctype/item/item.js | Variant Details Report | Variant Tafsilotlar hisoboti |
| 2261 | DocType: Currency Exchange | For Buying | Sotib olish uchun |
| 2262 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Slots for {0} are not added to the schedule | {0} uchun joylar jadvalga qo'shilmaydi |
| 2263 | DocType: Target Detail | Target Distribution | Nishon tarqatish |
| 2264 | DocType: Staffing Plan | Staffing Plan Details | Xodimlar rejasi tafsilotlari |
| 2265 | 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 |
| 2266 | DocType: Pricing Rule | Rule Description | Qoidalarning tavsifi |
| 2267 | DocType: Delivery Trip | Total Estimated Distance | Jami taxminiy masofa |
| 2268 | DocType: Opportunity Lost Reason | Lost Reason | Yo'qotilgan sabab |
| 2269 | DocType: Depreciation Schedule | Make Depreciation Entry | Amortizatsiyani kiritish |
| 2270 | 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 |
| 2271 | DocType: Accounts Settings | Role Allowed to Set Frozen Accounts & Edit Frozen Entries | Muzlatilgan hisoblarni o'rnatish va muzlatilgan yozuvlarni tahrirlash uchun roli mumkin |
| 2272 | DocType: Employee | Health Concerns | Sog'liq muammolari |
| 2273 | DocType: Company | Company Info | Kompaniya haqida ma'lumot |
| 2274 | DocType: Activity Cost | Activity Cost | Faoliyat bahosi |
| 2275 | DocType: Journal Entry | Payment Order | To'lov Buyurtma |
| 2276 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py | Pricing | Raqobatchilar |
| 2277 | | Item Delivery Date | Mahsulotni etkazib berish sanasi |
| 2278 | DocType: Purchase Order Item | Warehouse and Reference | QXI va Yo'naltiruvchi |
| 2279 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account with child nodes cannot be converted to ledger | Bola tugunlari bilan hisob qaydnomasiga o'tkazilmaydi |
| 2280 | DocType: Soil Texture | Clay Composition (%) | Gil tarkibi (%) |
| 2281 | DocType: Stock Entry Detail | BOM No. for a Finished Good Item | Yaxshi natija uchun BOM No |
| 2282 | DocType: Journal Entry | User Remark | Foydalanuvchi eslatmasi |
| 2283 | apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py | Your order is out for delivery! | Buyurtma yetkazib berish uchun tayyor! |
| 2284 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Payment Type must be one of Receive, Pay and Internal Transfer | To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak |
| 2285 | DocType: HR Settings | Payroll Settings | Bordro Sozlamalari |
| 2286 | DocType: GST HSN Code | GST HSN Code | GST HSN kodi |
| 2287 | DocType: Period Closing Voucher | Period Closing Voucher | Davrni yopish voucher |
| 2288 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Guardian2 Name | Guardian2 Ismi |
| 2289 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Please enter Expense Account | Marhamat, hisobni kiriting |
| 2290 | DocType: Employee | Resignation Letter Date | Ishdan bo'shatish sanasi |
| 2291 | DocType: Soil Texture | Sandy Clay | Sandy Clay |
| 2292 | DocType: Upload Attendance | Attendance To Date | Ishtirok etish tarixi |
| 2293 | DocType: Invoice Discounting | Loan Start Date | Kredit boshlanish sanasi |
| 2294 | DocType: Workstation | Consumable Cost | Sarflanadigan narx |
| 2295 | DocType: Leave Type | Encashment | Inkassatsiya |
| 2296 | DocType: Employee Tax Exemption Declaration | Income From Other Sources | Boshqa manbalardan olingan daromad |
| 2297 | DocType: Crop | Produced Items | Ishlab chiqarilgan narsalar |
| 2298 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py | Approval Status must be 'Approved' or 'Rejected' | Tasdiqlash maqomi "Tasdiqlangan" yoki "Rad etilgan" bo'lishi kerak |
| 2299 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js | View Now | Hozir ko'rish |
| 2300 | DocType: Item Price | Valid Upto | To'g'ri Upto |
| 2301 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Reference Doctype must be one of {0} | Malumot Doctype {0} dan biri bo'lishi kerak |
| 2302 | DocType: Payment Request | Transaction Currency | Jurnal valyutasi |
| 2303 | DocType: Loan | Repayment Schedule | To'lov rejasi |
| 2304 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js | Create Sample Retention Stock Entry | Namunani saqlab turish uchun kabinetga hisobini yaratish |
| 2305 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js | Set as Open | Ochiq qilib belgilang |
| 2306 | DocType: Job Card | Requested Qty | Kerakli son |
| 2307 | DocType: POS Profile | Apply Discount On | Dasturni yoqish |
| 2308 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js | Reserved for sub contracting | Sub-shartnoma uchun ajratilgan |
| 2309 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item variant {0} exists with same attributes | {0} mahsulot varianti bir xil xususiyatlarga ega |
| 2310 | DocType: Member | Membership Type | Registratsiya turi |
| 2311 | 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 |
| 2312 | 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) |
| 2313 | DocType: Shopify Settings | Delivery Note Series | Etkazib beramiz |
| 2314 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | Mandatory field - Academic Year | Majburiy maydon - Akademik yil |
| 2315 | DocType: Vehicle Log | Fuel Price | Yoqilg'i narxi |
| 2316 | DocType: Travel Itinerary | Mode of Travel | Sayohat tartibi |
| 2317 | DocType: Special Test Items | Special Test Items | Maxsus test buyumlari |
| 2318 | DocType: Purchase Invoice | Edit Posting Date and Time | Kundalik sana va vaqtni tahrirlash |
| 2319 | DocType: Sales Order | Not Billed | To'lov amalga oshirilmadi |
| 2320 | DocType: Employee Transfer | Employee Transfer Detail | Xodimlarning transferi bo'yicha ma'lumotlar |
| 2321 | DocType: Project | Task Completion | Vazifa yakuni |
| 2322 | DocType: Shopify Webhook Detail | Webhook ID | Webhook identifikatori |
| 2323 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Travel Expenses | Sayohat xarajatlari |
| 2324 | apps/erpnext/erpnext/hr/utils.py | Future dates not allowed | Kelajakdagi sanalar ruxsat etilmaydi |
| 2325 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Varaiance | Varaiance |
| 2326 | apps/erpnext/erpnext/regional/italy/utils.py | Row {0}: Please set the Mode of Payment in Payment Schedule | Row {0}: Iltimos, to'lov rejasini To'lov rejasida belgilang |
| 2327 | apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html | Academic Term: | Akademik atamalar: |
| 2328 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Please select Apply Discount On | Iltimos, "Ilovani yoqish" ni tanlang |
| 2329 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Row # {0}: | # {0} qatori: |
| 2330 | apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py | Total Payments | Jami to'lovlar |
| 2331 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Please enter Account for Change Amount | O'zgarish uchun Hisobni kiriting |
| 2332 | DocType: Tax Withholding Account | Tax Withholding Account | Soliq to'lashni hisobga olish |
| 2333 | DocType: Account | Stock Received But Not Billed | Qabul qilingan, lekin olinmagan aktsiyalar |
| 2334 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Please add the account to root level Company - %s | Hisobni ildiz darajasi kompaniyasiga qo'shing -% s |
| 2335 | DocType: Sample Collection | Collected By | Yig'ilganlar |
| 2336 | DocType: Stock Settings | Notify by Email on creation of automatic Material Request | Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering |
| 2337 | DocType: Asset Repair | Downtime | To'xtab turish |
| 2338 | DocType: Cost Center | Cost Center Number | Xarajat markazi raqami |
| 2339 | DocType: Driver | Applicable for external driver | Tashqi haydovchi uchun amal qiladi |
| 2340 | apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html | Start on | Boshlang |
| 2341 | DocType: Sales Invoice | Payment Due Date | To'lov sanasi |
| 2342 | DocType: Item | If this item has variants, then it cannot be selected in sales orders etc. | Agar ushbu mahsulot varianti bo'lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas. |
| 2343 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js | Following course schedules were created | Kurs jadvallarini tuzishdan keyin yaratildi |
| 2344 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Timesheet created: | Yaratilgan vaqt jadvallari: |
| 2345 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html | Open BOM {0} | BOM {0} ochish |
| 2346 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Transfered | O'tkazildi |
| 2347 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Credit To account must be a Payable account | Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak |
| 2348 | DocType: Item | Item Attribute | Mavzu tavsifi |
| 2349 | apps/erpnext/erpnext/config/quality_management.py | Goal and Procedure | Maqsad va tartib |
| 2350 | DocType: Asset | Frequency of Depreciation (Months) | Amortizatsiya chastotasi (oy) |
| 2351 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Real Estate | Ko `chmas mulk |
| 2352 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Parents Teacher Meeting Attendance | Ota-onalar o'qituvchilari uchrashuviga qatnashish |
| 2353 | DocType: Employee Grade | Employee Grade | Ishchilar darajasi |
| 2354 | 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" |
| 2355 | DocType: Sales Invoice Timesheet | Time Sheet | Vaqt varaqasi |
| 2356 | DocType: Hotel Room Reservation | Late Checkin | Kechikib chiqish |
| 2357 | DocType: Project | Costing and Billing | Xarajatlar va billing |
| 2358 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py | Total Outgoing | Jami chiqish |
| 2359 | 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. |
| 2360 | DocType: Packing Slip | If more than one package of the same type (for print) | Agar bir xil turdagi bir nechta paketi (chop etish uchun) |
| 2361 | apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js | Please select Company and Posting Date to getting entries | Yozuvlarni olish uchun Kompaniya va Xabar yuborish tarixini tanlang |
| 2362 | DocType: Healthcare Practitioner | Default Currency | Standart valyuta |
| 2363 | DocType: Sales Invoice | Packing List | O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati |
| 2364 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Secretary | Kotib |
| 2365 | DocType: Travel Itinerary | Gluten Free | Glyutensiz |
| 2366 | DocType: Hub Tracked Item | Hub Node | Uyadan tugun |
| 2367 | apps/erpnext/erpnext/projects/report/billing_summary.py | Employee ID | Xodim identifikatori |
| 2368 | DocType: Salary Structure Assignment | Salary Structure Assignment | Ish haqi tuzilishi |
| 2369 | DocType: POS Closing Voucher Taxes | POS Closing Voucher Taxes | Qalinligi uchun Voucher Soliqlar |
| 2370 | apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js | Action Initialised | Amal boshlandi |
| 2371 | DocType: POS Profile | Applicable for Users | Foydalanuvchilar uchun amal qiladi |
| 2372 | DocType: Training Event | Exam | Test |
| 2373 | apps/erpnext/erpnext/accounts/general_ledger.py | Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. | Bosh axborotlar yozuvlarining noto'g'ri soni topildi. Jurnalda noto'g'ri Hisobni tanlagan bo'lishingiz mumkin. |
| 2374 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js | Sales Pipeline | Savdo Quvuri |
| 2375 | | Leaderboard | Liderboard |
| 2376 | DocType: Account | Inter Company Account | Inter kompaniyasi hisobi |
| 2377 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Closed order cannot be cancelled. Unclose to cancel. | Yopiq tartib bekor qilinishi mumkin emas. Bekor qilish uchun yoping. |
| 2378 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | {0} {1} does not exist | {0} {1} mavjud emas |
| 2379 | DocType: Job Opening | Planned number of Positions | Pozitsiyalarning rejali soni |
| 2380 | apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py | Maintenance Status has to be Cancelled or Completed to Submit | Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi kerak |
| 2381 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Please select customer | Iltimos, mijozni tanlang |
| 2382 | DocType: Account | Round Off | Yumshoq |
| 2383 | DocType: Pricing Rule | Conditions will be applied on all the selected items combined. | Tanlangan barcha narsalarga qo'shilgan shartlar qo'llaniladi. |
| 2384 | apps/erpnext/erpnext/templates/generators/item/item_configure.js | Configure | Konfiguratsiya |
| 2385 | DocType: Hotel Room | Capacity | Imkoniyat |
| 2386 | DocType: Installation Note Item | Installed Qty | O'rnatilgan Miqdor |
| 2387 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Batch {0} of Item {1} is disabled. | {1} bandining {0} guruhi o'chirilgan. |
| 2388 | DocType: Hotel Room Reservation | Hotel Reservation User | Mehmonxona Rezervasyoni |
| 2389 | apps/erpnext/erpnext/support/doctype/service_level/service_level.py | Workday has been repeated twice | Ish kuni ikki marta takrorlangan |
| 2390 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Item Group not mentioned in item master for item {0} | {0} element uchun maqola ustidagi nomdagi elementlar guruhi |
| 2391 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Name error: {0} | Ism xato: {0} |
| 2392 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | Territory is Required in POS Profile | Territory qalin rejimida talab qilinadi |
| 2393 | DocType: Purchase Invoice Item | Service End Date | Xizmatni tugatish sanasi |
| 2394 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Quotation | Tavsif |
| 2395 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Exchange Rate must be same as {0} {1} ({2}) | Ayirboshlash kursi {0} {1} ({2}) |
| 2396 | DocType: Service Level | Holiday List (ignored during SLA calculation) | Dam olish ro'yxati (SLA hisob-kitobi davomida e'tiborga olinmaydi) |
| 2397 | DocType: Student Admission Program | Student Admission Program | Talabalarni qabul qilish dasturi |
| 2398 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0}: Parent account {1} can not be a ledger | Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas |
| 2399 | DocType: Sales Order | % of materials billed against this Sales Order | Ushbu Buyurtma Buyurtma uchun to'lanadigan materiallarning% |
| 2400 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py | The payment gateway account in plan {0} is different from the payment gateway account in this payment request | {0} da to'lov gateway hisobi ushbu to'lov so'rovida to'lov shlyuzi hisobidan farq qiladi |
| 2401 | DocType: Stock Entry Detail | Subcontracted Item | Subcontracted Item |
| 2402 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py | Loan Start Date and Loan Period are mandatory to save the Invoice Discounting | Kreditni Boshlash sanasi va Kreditlash davri Billingni diskontlashni saqlash uchun majburiydir |
| 2403 | DocType: Healthcare Settings | Default receivable accounts to be used if not set in Patient to book Appointment charges. | Bemorni Uchrashuv uchun sarflanadigan xarajatlar belgilanmagan taqdirda ishlatilishi mumkin bo'lgan hisob-kitoblar. |
| 2404 | DocType: Student Attendance Tool | Students HTML | Talabalar HTML |
| 2405 | DocType: Student Guardian | Student Guardian | Talaba himoyachisi |
| 2406 | DocType: GoCardless Settings | GoCardless Settings | GoCardless Sozlash |
| 2407 | DocType: Delivery Note | Transport Receipt Date | Yuk qabul qilish sanasi |
| 2408 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js | Show Opening Entries | Kirish ochish |
| 2409 | DocType: Vital Signs | Heart Rate / Pulse | Yurak urishi / zarba |
| 2410 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | All Assessment Groups | Barcha baholash guruhlari |
| 2411 | DocType: Asset | Asset Name | Asset nomi |
| 2412 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py | There can only be one Shipping Rule Condition with 0 or blank value for "To Value" | "Qabul qilish qiymati" uchun 0 yoki bo'sh qiymat bilan bitta "Yuk tashish qoidasi" sharti bo'lishi mumkin. |
| 2413 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | Optimizing routes. | Yo'nalishni optimallashtirish. |
| 2414 | DocType: Shopify Tax Account | Shopify Tax/Shipping Title | Soliq / yukni sotish |
| 2415 | apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py | To date can not be equal or less than from date | Bugungi kunga teng yoki undan kam bo'lishi mumkin emas |
| 2416 | apps/erpnext/erpnext/utilities/user_progress.py | You added | Siz qo'shildingiz |
| 2417 | DocType: Assessment Result | Total Score | Umumiy reyting |
| 2418 | DocType: Delivery Note | If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below. | Sotuvdagi soliqlar va to'lovlar shablonida standart shablonni yaratgan bo'lsangiz, quyidagi birini tanlang va quyidagi tugmani bosing. |
| 2419 | DocType: Budget | Cost Center | Xarajat markazi |
| 2420 | apps/erpnext/erpnext/controllers/selling_controller.py | Total allocated percentage for sales team should be 100 | Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak |
| 2421 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2} | {1} mahsulotining yo'q {0} seriyasini sotish mumkin emas, chunki Savdo Buyurtmani to'liq to'ldirish uchun {2} |
| 2422 | apps/erpnext/erpnext/accounts/utils.py | Payment Entry has been modified after you pulled it. Please pull it again. | To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting. |
| 2423 | DocType: Employee | Bio / Cover Letter | Bio / Cover Letter |
| 2424 | DocType: Stock Ledger Entry | Stock Value Difference | Qimmatli qog'ozlar qiymatining o'zgarishi |
| 2425 | DocType: Academic Year | Academic Year Name | O'quv yili nomi |
| 2426 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Bank Accounts | Bank hisoblari |
| 2427 | apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py | The Payment Term at row {0} is possibly a duplicate. | {0} qatoridagi to'lov muddati ehtimol dublikatdir. |
| 2428 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Unblock Invoice | Billingni blokirovkadan chiqarish |
| 2429 | DocType: Pricing Rule | Percentage | Foiz |
| 2430 | DocType: Sensitivity Test Items | Sensitivity Test Items | Sezuvchanlik sinovlari elementlari |
| 2431 | apps/erpnext/erpnext/config/retail.py | To make Customer based incentive schemes. | Mijozlarga asoslangan rag'batlantirish dasturlarini amalga oshirish. |
| 2432 | | Purchase Register | Xarid qilish Register |
| 2433 | DocType: Depreciation Schedule | Schedule Date | Jadval sanasi |
| 2434 | DocType: Packing Slip | Package Weight Details | Paket Og'irligi haqida ma'lumot |
| 2435 | DocType: Job Applicant | Job Opening | Ishni ochish |
| 2436 | apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py | Actual Cost | Haqiqiy xarajat |
| 2437 | apps/erpnext/erpnext/controllers/accounts_controller.py | Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}) | Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2}) dan katta bo'lmasligi mumkin. |
| 2438 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item Variants updated | Variantlar yangilandi |
| 2439 | DocType: Item | Batch Number Series | Partiya raqami |
| 2440 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Open Projects | Ochiq loyihalar |
| 2441 | DocType: Shopify Settings | Import Delivery Notes from Shopify on Shipment | Yukni yuborishda etkazib berish eslatmalarini import qilish |
| 2442 | DocType: QuickBooks Migrator | Token Endpoint | Token Endpoint |
| 2443 | apps/erpnext/erpnext/utilities/user_progress.py | List a few of your suppliers. They could be organizations or individuals. | Ta'minlovchilaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin. |
| 2444 | DocType: Amazon MWS Settings | MWS Credentials | MWS hisobga olish ma'lumotlari |
| 2445 | DocType: Shopping Cart Settings | Shopping Cart Settings | Savatga savatni sozlash |
| 2446 | DocType: Sales Invoice Item | Enable Deferred Revenue | Ertelenmiş daromadni yoqish |
| 2447 | apps/erpnext/erpnext/config/help.py | Managing Projects | Loyihalarni boshqarish |
| 2448 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js | Message Sent | Xabar yuborildi |
| 2449 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Same item has been entered multiple times. {0} | Xuddi shu element bir necha marta kiritilgan. {0} |
| 2450 | DocType: Pricing Rule | Margin | Marjin |
| 2451 | apps/erpnext/erpnext/accounts/utils.py | {0} '{1}' not in Fiscal Year {2} | {0} '{1}' moliya yilida emas {2} |
| 2452 | DocType: Fee Schedule | Fee Structure | To'lov tarkibi |
| 2453 | apps/erpnext/erpnext/public/js/templates/item_quick_entry.html | Variant Attributes | Variant xususiyatlari |
| 2454 | DocType: Employee | Confirmation Date | Tasdiqlash sanasi |
| 2455 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | Please set a default Holiday List for Employee {0} or Company {1} | Iltimos, xizmatdoshingiz uchun {0} yoki Kompaniya {1} |
| 2456 | DocType: Job Applicant Source | Job Applicant Source | Ish beruvchining manbasi |
| 2457 | DocType: Opening Invoice Creation Tool | Opening Invoice Creation Tool | Billingni yaratish vositasini ochish |
| 2458 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0} does not exist | {0} hisobi mavjud emas |
| 2459 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Ignore Existing Ordered Qty | Mavjud buyurtma qilingan Miqdorga e'tibor bermaslik |
| 2460 | DocType: Material Request Item | Lead Time Date | Yetkazib berish sanasi |
| 2461 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js | Accounts Receivable Summary | Qabul qilinadigan hisobvaraqlarning qisqacha bayoni |
| 2462 | DocType: Asset | Available-for-use Date | Foydalanish uchun yaroqli kun |
| 2463 | DocType: HR Settings | Employee record is created using selected field. | Ishchi yozuvi tanlangan maydon yordamida yaratiladi. |
| 2464 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry | # {0} qatori: Hujjatning Hujjat turi Buyurtma Buyurtma, Xarid qilish Xarajati yoki Jurnal Yozuvi bo'lishi kerak |
| 2465 | DocType: Payment Entry | Type of Payment | To'lov turi |
| 2466 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Leave the field empty to make purchase orders for all suppliers | Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo'sh qoldiring |
| 2467 | apps/erpnext/erpnext/stock/utils.py | Item {0} ignored since it is not a stock item | {0} elementi hissa elementi bo'lmaganligi uchun e'tibordan chetda |
| 2468 | apps/erpnext/erpnext/stock/doctype/item/item.py | "Customer Provided Item" cannot have Valuation Rate | "Xaridor tomonidan berilgan mahsulot" baholov qiymatiga ega bo'lmaydi |
| 2469 | DocType: Soil Texture | Clay | Clay |
| 2470 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py | {0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution. | {0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak. |
| 2471 | DocType: Item | If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified | Agar element boshqa narsaning varianti bo'lsa, unda aniq ifodalanmagan bo'lsa, tavsif, tasvir, narxlanish, soliq va boshqalar shablondan o'rnatiladi. |
| 2472 | apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py | Total Target | Umumiy maqsad |
| 2473 | DocType: Location | Longitude | Uzunlik |
| 2474 | DocType: Accounts Settings | Determine Address Tax Category From | Unvon taxa kategoriyasini tanlang |
| 2475 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Identifying Decision Makers | Qabul qiluvchilarni aniqlash |
| 2476 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js | Get Invocies | Invoziyani oling |
| 2477 | DocType: Tally Migration | Is Day Book Data Imported | Kunlik daftar ma'lumotlarini import qilish |
| 2478 | | Sales Partners Commission | Savdo hamkorlari komissiyasi |
| 2479 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Legal | Qonuniy |
| 2480 | DocType: Loan Application | Required by Date | Sana bo'yicha talab qilinadi |
| 2481 | DocType: Quiz Result | Quiz Result | Viktorina natijasi |
| 2482 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js | Close Loan | Kreditni yoping |
| 2483 | DocType: Lead | From Customer | Xaridordan |
| 2484 | DocType: Payment Reconciliation | Minimum Invoice Amount | Eng kam hisob-faktura miqdori |
| 2485 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py | Related | Bog'liq |
| 2486 | DocType: Drug Prescription | Description/Strength | Tavsif / kuch |
| 2487 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | Work Order cannot be raised against a Item Template | Buyurtma tovarni shablonga qarshi ko'tarish mumkin emas |
| 2488 | DocType: Employee External Work History | Salary | Ish haqi |
| 2489 | apps/erpnext/erpnext/projects/doctype/project/project.js | Set Status | Statusni o'rnatish |
| 2490 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Inward supplies from ISD | ISD dan ichki ta'minot |
| 2491 | | Vehicle Expenses | Avtomobil xarajatlari |
| 2492 | apps/erpnext/erpnext/public/js/controllers/transaction.js | Please set 'Apply Additional Discount On' | Iltimos, "Qo'shimcha imtiyozni yoqing" |
| 2493 | DocType: Closed Document | Closed Document | Yopiq hujjat |
| 2494 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py | Please select weekly off day | Haftalik yopiq kunni tanlang |
| 2495 | DocType: Leave Type | Applicable After (Working Days) | Amalga oshiriladigan so'ng (ish kunlari) |
| 2496 | DocType: Timesheet Detail | Hrs | Hr |
| 2497 | DocType: Supplier Scorecard Criteria | Supplier Scorecard Criteria | Yetkazib beruvchi Korxona Kriterlari |
| 2498 | DocType: Amazon MWS Settings | FR | FR |
| 2499 | 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 |
| 2500 | DocType: Bank Statement Transaction Invoice Item | Invoice Date | Faktura sanasi |
