| 1 | DocType: Employee | Salary Mode | Ish haqi rejimi |
|---|
| 2 | DocType: Patient | Divorced | Ajrashgan |
| 3 | apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96 | Items already synced | Ma'lumotlar allaqachon sinxronlangan |
| 4 | DocType: Buying Settings | Allow Item to be added multiple times in a transaction | Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering |
| 5 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33 | Cancel Material Visit {0} before cancelling this Warranty Claim | Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring |
| 6 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19 | Consumer Products | Iste'molchi mahsulotlari |
| 7 | DocType: Purchase Receipt | Subscription Detail | Obuna batafsil |
| 8 | DocType: Supplier Scorecard | Notify Supplier | Yetkazib beruvchini xabardor qiling |
| 9 | DocType: Item | Customer Items | Xaridor elementlari |
| 10 | DocType: Project | Costing and Billing | Xarajatlar va billing |
| 11 | apps/erpnext/erpnext/accounts/doctype/account/account.py +52 | Account {0}: Parent account {1} can not be a ledger | Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas |
| 12 | DocType: Item | Publish Item to hub.erpnext.com | Ob'ektni hub.erpnext.com ga joylashtiring |
| 13 | apps/erpnext/erpnext/config/setup.py +88 | Email Notifications | Email bayonnomalari |
| 14 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26 | Evaluation | Baholash |
| 15 | DocType: Item | Default Unit of Measure | Standart o'lchov birligi |
| 16 | DocType: SMS Center | All Sales Partner Contact | Barcha Sotuvdagi hamkori bilan aloqa |
| 17 | DocType: Employee | Leave Approvers | Tasdiqlovchilar qoldiring |
| 18 | DocType: Sales Partner | Dealer | Diler |
| 19 | DocType: Consultation | Investigations | Tadqiqotlar |
| 20 | DocType: Employee | Rented | Ijaraga olingan |
| 21 | DocType: Purchase Order | PO- | PO- |
| 22 | DocType: POS Profile | Applicable for User | Foydalanuvchining uchun amal qiladi |
| 23 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196 | Stopped Production Order cannot be cancelled, Unstop it first to cancel | To'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish |
| 24 | DocType: Vehicle Service | Mileage | Yugurish |
| 25 | apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231 | Do you really want to scrap this asset? | Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz? |
| 26 | DocType: Drug Prescription | Update Schedule | Jadvalni yangilash |
| 27 | apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44 | Select Default Supplier | Standart etkazib beruvchini tanlang |
| 28 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37 | Currency is required for Price List {0} | Narxlar ro'yxati uchun valyuta talab qilinadi {0} |
| 29 | DocType: Sales Taxes and Charges Template | * Will be calculated in the transaction. | * Jurnalda hisoblab chiqiladi. |
| 30 | DocType: Purchase Order | Customer Contact | Mijozlar bilan aloqa |
| 31 | DocType: Patient Appointment | Check availability | Mavjudligini tekshirib ko'ring |
| 32 | DocType: Job Applicant | Job Applicant | Ish beruvchi |
| 33 | apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6 | This is based on transactions against this Supplier. See timeline below for details | Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang |
| 34 | apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18 | No more results. | Boshqa natijalar yo'q. |
| 35 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34 | Legal | Huquqiy |
| 36 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174 | Actual type tax cannot be included in Item rate in row {0} | Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas |
| 37 | DocType: Bank Guarantee | Customer | Xaridor |
| 38 | DocType: Purchase Receipt Item | Required By | Kerakli |
| 39 | DocType: Delivery Note | Return Against Delivery Note | Xatoga qarshi qaytib kelish Eslatma |
| 40 | DocType: Purchase Order | % Billed | % Hisoblangan |
| 41 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43 | Exchange Rate must be same as {0} {1} ({2}) | Ayirboshlash kursi {0} {1} ({2}) |
| 42 | DocType: Sales Invoice | Customer Name | Xaridor nomi |
| 43 | DocType: Vehicle | Natural Gas | Tabiiy gaz |
| 44 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132 | Bank account cannot be named as {0} | Bank hisobi {0} |
| 45 | DocType: Account | Heads (or groups) against which Accounting Entries are made and balances are maintained. | Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar). |
| 46 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196 | Outstanding for {0} cannot be less than zero ({1}) | {0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1}) |
| 47 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357 | There are no submitted Salary Slips to process. | Jarayon uchun hech qanday taqdim etilmagan Ish haqi slipslari mavjud emas. |
| 48 | DocType: Manufacturing Settings | Default 10 mins | Standart 10 daqiqa |
| 49 | DocType: Leave Type | Leave Type Name | Tovar nomi qoldiring |
| 50 | apps/erpnext/erpnext/templates/pages/projects.js +62 | Show open | Ko'rish ochiq |
| 51 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151 | Series Updated Successfully | Series muvaffaqiyatli yangilandi |
| 52 | apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18 | Checkout | Tekshirib ko'rmoq |
| 53 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175 | Accural Journal Entry Submitted | Accural jurnalining taqdimoti |
| 54 | DocType: Pricing Rule | Apply On | Ilova |
| 55 | DocType: Item Price | Multiple Item prices. | Bir nechta mahsulot narxi. |
| 56 | | Purchase Order Items To Be Received | Buyurtma buyurtmalarini olish uchun |
| 57 | DocType: SMS Center | All Supplier Contact | Barcha yetkazib beruvchi bilan aloqa |
| 58 | DocType: Support Settings | Support Settings | Yordam sozlamalari |
| 59 | apps/erpnext/erpnext/projects/doctype/project/project.py +65 | Expected End Date can not be less than Expected Start Date | Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas |
| 60 | apps/erpnext/erpnext/utilities/transaction_base.py +110 | Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) | Row # {0}: Baho {1}: {2} ({3} / {4}) |
| 61 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282 | New Leave Application | Yangi ishga tushirish |
| 62 | | Batch Item Expiry Status | Partiya mahsulotining amal qilish muddati |
| 63 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180 | Bank Draft | Bank loyihasi |
| 64 | DocType: Mode of Payment Account | Mode of Payment Account | To'lov shakli hisob |
| 65 | DocType: Consultation | Consultation | Maslamat |
| 66 | apps/erpnext/erpnext/stock/doctype/item/item.js +56 | Show Variants | Varyantlarni ko'rsatish |
| 67 | DocType: Academic Term | Academic Term | Akademik atamalar |
| 68 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14 | Material | Materiallar |
| 69 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670 | Quantity | Miqdor |
| 70 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546 | Accounts table cannot be blank. | Hisoblar jadvali bo'sh bo'lishi mumkin emas. |
| 71 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154 | Loans (Liabilities) | Kreditlar (majburiyatlar) |
| 72 | DocType: Employee Education | Year of Passing | O'tish yili |
| 73 | DocType: Item | Country of Origin | Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat |
| 74 | apps/erpnext/erpnext/templates/includes/product_page.js +24 | In Stock | Omborda mavjud; sotuvda mavjud |
| 75 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46 | Open Issues | Muammolarni ochish |
| 76 | DocType: Production Plan Item | Production Plan Item | Ishlab chiqarish rejasi elementi |
| 77 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +144 | User {0} is already assigned to Employee {1} | {0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan |
| 78 | DocType: Lab Test Groups | Add new line | Yangi qator qo'shing |
| 79 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31 | Health Care | Sog'liqni saqlash |
| 80 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65 | Delay in payment (Days) | To'lovni kechiktirish (kunlar) |
| 81 | DocType: Lab Prescription | Lab Prescription | Laboratoriya retsepti |
| 82 | apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26 | Service Expense | Xizmat ketadi |
| 83 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887 | Serial Number: {0} is already referenced in Sales Invoice: {1} | Seriya raqami: {0} savdo faturasında zikr qilingan: {1} |
| 84 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824 | Invoice | Billing |
| 85 | DocType: Maintenance Schedule Item | Periodicity | Muntazamlik |
| 86 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21 | Fiscal Year {0} is required | Moliyaviy yil {0} talab qilinadi |
| 87 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21 | Defense | Mudofaa |
| 88 | DocType: Salary Component | Abbr | Abbr |
| 89 | DocType: Appraisal Goal | Score (0-5) | Skor (0-5) |
| 90 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225 | Row {0}: {1} {2} does not match with {3} | Row {0}: {1} {2} {3} bilan mos emas |
| 91 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75 | Row # {0}: | # {0} qatori: |
| 92 | DocType: Timesheet | Total Costing Amount | Jami xarajat summasi |
| 93 | DocType: Delivery Note | Vehicle No | Avtomobil raqami |
| 94 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157 | Please select Price List | Iltimos, narxlar ro'yxatini tanlang |
| 95 | DocType: Accounts Settings | Currency Exchange Settings | Valyuta almashinuvi sozlamalari |
| 96 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78 | Row #{0}: Payment document is required to complete the trasaction | Row # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi |
| 97 | DocType: Production Order Operation | Work In Progress | Ishlar davom etmoqda |
| 98 | apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13 | Please select date | Iltimos, tarixni tanlang |
| 99 | DocType: Employee | Holiday List | Dam olish ro'yxati |
| 100 | apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15 | Please setup Instructor Naming System in School > School Settings | Iltimos, maktabdagi o'qituvchilar nomini tizimini sozlang |
| 101 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123 | Accountant | Hisobchi |
| 102 | DocType: Patient | Tobacco Current Use | Tamaki foydalanish |
| 103 | DocType: Cost Center | Stock User | Tayyor foydalanuvchi |
| 104 | DocType: Company | Phone No | Telefon raqami |
| 105 | apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50 | Course Schedules created: | Yaratilgan kurs jadvali: |
| 106 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182 | New {0}: #{1} | Yangi {0}: # {1} |
| 107 | | Sales Partners Commission | Savdo hamkorlari komissiyasi |
| 108 | DocType: Purchase Invoice | Rounding Adjustment | Yumaloq regulyatsiya |
| 109 | apps/erpnext/erpnext/setup/doctype/company/company.py +45 | Abbreviation cannot have more than 5 characters | Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas |
| 110 | DocType: Physician Schedule Time Slot | Physician Schedule Time Slot | Shifokor rejasi vaqtli uyasi |
| 111 | DocType: Payment Request | Payment Request | To'lov talabi |
| 112 | DocType: Asset | Value After Depreciation | Amortizatsiyadan keyin qiymat |
| 113 | DocType: Employee | O+ | O + |
| 114 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18 | Related | Bilan bog'liq |
| 115 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43 | Attendance date can not be less than employee's joining date | Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak |
| 116 | DocType: Grading Scale | Grading Scale Name | Baholash o'lchovi nomi |
| 117 | DocType: Subscription | Repeat on Day | Kunni takrorlang |
| 118 | apps/erpnext/erpnext/accounts/doctype/account/account.js +41 | This is a root account and cannot be edited. | Bu ildiz hisob hisoblanadi va tahrirlanmaydi. |
| 119 | DocType: Sales Invoice | Company Address | Kompaniya manzili |
| 120 | DocType: BOM | Operations | Operatsiyalar |
| 121 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38 | Cannot set authorization on basis of Discount for {0} | {0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi |
| 122 | DocType: Rename Tool | Attach .csv file with two columns, one for the old name and one for the new name | Ikki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun |
| 123 | apps/erpnext/erpnext/accounts/utils.py +73 | {0} {1} not in any active Fiscal Year. | {0} {1} har qanday faol Moliya yilida emas. |
| 124 | DocType: Packed Item | Parent Detail docname | Ota-ona batafsil docname |
| 125 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69 | Reference: {0}, Item Code: {1} and Customer: {2} | Malumot: {0}, mahsulot kodi: {1} va mijoz: {2} |
| 126 | apps/erpnext/erpnext/utilities/user_progress.py +125 | Kg | Kg |
| 127 | DocType: Student Log | Log | Kundalik |
| 128 | apps/erpnext/erpnext/config/hr.py +45 | Opening for a Job. | Ish uchun ochilish. |
| 129 | apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146 | {0} Result submittted | {0} natijalar yuborildi |
| 130 | DocType: Item Attribute | Increment | Ortiqcha |
| 131 | apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61 | Timespan | Timespan |
| 132 | apps/erpnext/erpnext/public/js/stock_analytics.js +61 | Select Warehouse... | QXI tanlang ... |
| 133 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6 | Advertising | Reklama |
| 134 | apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22 | Same Company is entered more than once | Xuddi shu kompaniya bir necha marta kiritilgan |
| 135 | DocType: Patient | Married | Turmushga chiqdi |
| 136 | apps/erpnext/erpnext/accounts/party.py +44 | Not permitted for {0} | {0} uchun ruxsat berilmagan |
| 137 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568 | Get items from | Elementlarni oling |
| 138 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456 | Stock cannot be updated against Delivery Note {0} | Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0} |
| 139 | apps/erpnext/erpnext/templates/pages/home.py +25 | Product {0} | Mahsulot {0} |
| 140 | apps/erpnext/erpnext/templates/generators/item_group.html +43 | No items listed | Ro'yxatda hech narsa yo'q |
| 141 | DocType: Payment Reconciliation | Reconcile | Muvaqqatlik |
| 142 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30 | Grocery | Bakkallar |
| 143 | DocType: Quality Inspection Reading | Reading 1 | O'qish 1 |
| 144 | DocType: Process Payroll | Make Bank Entry | Bank kartasiga kirish |
| 145 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40 | Pension Funds | Pensiya jamg'armalari |
| 146 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88 | Next Depreciation Date cannot be before Purchase Date | Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi |
| 147 | DocType: Consultation | Consultation Date | Maslahatlashuv sanasi |
| 148 | DocType: SMS Center | All Sales Person | Barcha Sotuvdagi Shaxs |
| 149 | DocType: Monthly Distribution | **Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business. | ** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi. |
| 150 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1750 | Not items found | Ma'lumotlar topilmadi |
| 151 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181 | Salary Structure Missing | Ish haqi tuzilmasi to'liqsiz |
| 152 | DocType: Lead | Person Name | Shaxs ismi |
| 153 | DocType: Sales Invoice Item | Sales Invoice Item | Savdo Billing elementi |
| 154 | DocType: Account | Credit | Kredit |
| 155 | DocType: POS Profile | Write Off Cost Center | Malumot markazini yozing |
| 156 | apps/erpnext/erpnext/public/js/setup_wizard.js +110 | e.g. "Primary School" or "University" | Masalan, "Boshlang'ich maktab" yoki "Universitet" |
| 157 | apps/erpnext/erpnext/config/stock.py +32 | Stock Reports | Birja yangiliklari |
| 158 | DocType: Warehouse | Warehouse Detail | QXI detali |
| 159 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +164 | Credit limit has been crossed for customer {0} {1}/{2} | {0} {1} / {2} mijoz uchun kredit cheklovi kesib o'tdi |
| 160 | apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33 | The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again. | Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring. |
| 161 | apps/erpnext/erpnext/stock/doctype/item/item.py +468 | "Is Fixed Asset" cannot be unchecked, as Asset record exists against the item | "Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud |
| 162 | DocType: Vehicle Service | Brake Oil | Tormoz yog'i |
| 163 | DocType: Tax Rule | Tax Type | Soliq turi |
| 164 | apps/erpnext/erpnext/controllers/taxes_and_totals.py +555 | Taxable Amount | Soliq summasi |
| 165 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160 | You are not authorized to add or update entries before {0} | {0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q |
| 166 | DocType: BOM | Item Image (if not slideshow) | Mavzu tasvir (agar slayd-shou bo'lmasa) |
| 167 | apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20 | An Customer exists with same name | Xaridor bir xil nomga ega |
| 168 | DocType: Production Order Operation | (Hour Rate / 60) * Actual Operation Time | (Soat / 60) * Haqiqiy operatsiya vaqti |
| 169 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055 | Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry | # {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak |
| 170 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913 | Select BOM | BOM-ni tanlang |
| 171 | DocType: SMS Log | SMS Log | SMS-jurnali |
| 172 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27 | Cost of Delivered Items | Etkazib beriladigan mahsulotlarning narxi |
| 173 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38 | The holiday on {0} is not between From Date and To Date | {0} bayrami sanasi va sanasi o'rtasidagi emas |
| 174 | DocType: Student Log | Student Log | Talabalar jurnali |
| 175 | DocType: Quality Inspection | Get Specification Details | Shartnoma ma'lumotlarini oling |
| 176 | apps/erpnext/erpnext/config/buying.py +165 | Templates of supplier standings. | Yetkazib beruvchi reytinglarining namunalari. |
| 177 | DocType: Lead | Interested | Qiziquvchan |
| 178 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171 | Opening | Ochilish |
| 179 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28 | From {0} to {1} | {0} dan {1} gacha |
| 180 | DocType: Item | Copy From Item Group | Mavzu guruhidan nusxa olish |
| 181 | DocType: Journal Entry | Opening Entry | Kirish ochish |
| 182 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25 | Account Pay Only | Hisob faqatgina to'laydi |
| 183 | DocType: Employee Loan | Repay Over Number of Periods | Davr sonini qaytaring |
| 184 | DocType: Stock Entry | Additional Costs | Qo'shimcha xarajatlar |
| 185 | apps/erpnext/erpnext/accounts/doctype/account/account.py +141 | Account with existing transaction can not be converted to group. | Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas. |
| 186 | DocType: Lead | Product Enquiry | Mahsulot so'rovnomasi |
| 187 | DocType: Academic Term | Schools | Maktablar |
| 188 | DocType: School Settings | Validate Batch for Students in Student Group | Talaba guruhidagi talabalar uchun partiyani tasdiqlash |
| 189 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35 | No leave record found for employee {0} for {1} | {1} uchun xodimlar uchun {0} yozuvi yo'q |
| 190 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23 | Please enter company first | Iltimos, kompaniyani birinchi kiriting |
| 191 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358 | Please select Company first | Iltimos, kompaniyani tanlang |
| 192 | DocType: Employee Education | Under Graduate | Magistr darajasida |
| 193 | apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27 | Target On | Nishonni yoqing |
| 194 | DocType: BOM | Total Cost | Jami xarajat |
| 195 | DocType: Journal Entry Account | Employee Loan | Xodimlarning qarzlari |
| 196 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108 | Activity Log: | Faoliyat jurnali: |
| 197 | DocType: Fee Schedule | Send Payment Request Email | To'lov uchun so'rov yuborish uchun E-mail |
| 198 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250 | Item {0} does not exist in the system or has expired | {0} mahsuloti tizimda mavjud emas yoki muddati tugagan |
| 199 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44 | Real Estate | Ko `chmas mulk |
| 200 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1 | Statement of Account | Hisob qaydnomasi |
| 201 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41 | Pharmaceuticals | Dori vositalari |
| 202 | DocType: Purchase Invoice Item | Is Fixed Asset | Ruxsat etilgan aktiv |
| 203 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234 | Available qty is {0}, you need {1} | Mavjud qty {0} bo'lsa, siz {1} |
| 204 | DocType: Expense Claim Detail | Claim Amount | Da'vo miqdori |
| 205 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51 | Duplicate customer group found in the cutomer group table | Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash |
| 206 | apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31 | Supplier Type / Supplier | Yetkazib beruvchi turi / yetkazib beruvchi |
| 207 | DocType: Naming Series | Prefix | Prefiks |
| 208 | apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7 | Event Location | Voqealar joylashuvi |
| 209 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64 | Consumable | Sarflanadigan |
| 210 | DocType: Employee | B- | B- |
| 211 | DocType: Upload Attendance | Import Log | Import jurnali |
| 212 | DocType: Production Planning Tool | Pull Material Request of type Manufacture based on the above criteria | Pull Materiallar turi Talebi Yuqoridagi mezonlarga asosan ishlab chiqarish |
| 213 | DocType: Training Result Employee | Grade | Baholash |
| 214 | DocType: Sales Invoice Item | Delivered By Supplier | Yetkazib beruvchining etkazib beruvchisi |
| 215 | DocType: SMS Center | All Contact | Barcha aloqa |
| 216 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901 | Production Order already created for all items with BOM | Ishlab chiqarish tartibi BOM bilan barcha elementlar uchun yaratilgan |
| 217 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220 | Annual Salary | Yillik ish haqi |
| 218 | DocType: Daily Work Summary | Daily Work Summary | Kundalik ish xulosasi |
| 219 | DocType: Period Closing Voucher | Closing Fiscal Year | Moliyaviy yil yakuni |
| 220 | apps/erpnext/erpnext/accounts/party.py +357 | {0} {1} is frozen | {0} {1} muzlatilgan |
| 221 | apps/erpnext/erpnext/setup/doctype/company/company.py +136 | Please select Existing Company for creating Chart of Accounts | Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang |
| 222 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80 | Stock Expenses | Aksiyadorlik xarajatlari |
| 223 | apps/erpnext/erpnext/stock/doctype/batch/batch.js +91 | Select Target Warehouse | Maqsadli omborni tanlang |
| 224 | apps/erpnext/erpnext/hr/doctype/employee/employee.js +80 | Please enter Preferred Contact Email | Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting |
| 225 | DocType: Program Enrollment | School Bus | Maktab avtobusi |
| 226 | DocType: Journal Entry | Contra Entry | Contra kirish |
| 227 | DocType: Journal Entry Account | Credit in Company Currency | Kompaniya valyutasida kredit |
| 228 | DocType: Lab Test UOM | Lab Test UOM | Laborator tekshiruvi UOM |
| 229 | DocType: Delivery Note | Installation Status | O'rnatish holati |
| 230 | apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135 | Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1} | Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1} |
| 231 | apps/erpnext/erpnext/controllers/buying_controller.py +325 | Accepted + Rejected Qty must be equal to Received quantity for Item {0} | Qabul qilingan + Rad etilgan Qty, {0} |
| 232 | DocType: Request for Quotation | RFQ- | RFQ- |
| 233 | DocType: Item | Supply Raw Materials for Purchase | Xarid qilish uchun xom ashyo etkazib berish |
| 234 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149 | At least one mode of payment is required for POS invoice. | POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi. |
| 235 | DocType: Products Settings | Show Products as a List | Mahsulotlarni ro'yxat sifatida ko'rsatish |
| 236 | DocType: Upload Attendance | Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records | Shabloni yuklab oling, tegishli ma'lumotlarni to'ldiring va o'zgartirilgan fayllarni biriktiring. Tanlangan davr mobaynida barcha sanalar va ishchilarning tarkibi shablonga tushadi va mavjud yozuvlar mavjud |
| 237 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482 | Item {0} is not active or end of life has been reached | {0} elementi faol emas yoki umrining oxiriga yetdi |
| 238 | apps/erpnext/erpnext/utilities/user_progress.py +169 | Example: Basic Mathematics | Misol: Asosiy matematik |
| 239 | apps/erpnext/erpnext/controllers/accounts_controller.py +657 | To include tax in row {0} in Item rate, taxes in rows {1} must also be included | Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak |
| 240 | apps/erpnext/erpnext/config/hr.py +214 | Settings for HR Module | HR moduli uchun sozlamalar |
| 241 | DocType: SMS Center | SMS Center | SMS markazi |
| 242 | DocType: Sales Invoice | Change Amount | Miqdorni o'zgartirish |
| 243 | DocType: BOM Update Tool | New BOM | Yangi BOM |
| 244 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117 | Please enter Delivery Date | Iltimos, etkazib berish sanasi kiriting |
| 245 | DocType: Depreciation Schedule | Make Depreciation Entry | Amortizatsiyani kiritish |
| 246 | DocType: Appraisal Template Goal | KRA | KRA |
| 247 | DocType: Lead | Request Type | So'rov turi |
| 248 | apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17 | Make Employee | Xodim yarat |
| 249 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14 | Broadcasting | Radioeshittirish |
| 250 | apps/erpnext/erpnext/utilities/user_progress.py +206 | Add Rooms | Xonalar qo'shish |
| 251 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187 | Execution | Ijroiya |
| 252 | apps/erpnext/erpnext/config/manufacturing.py +62 | Details of the operations carried out. | Faoliyatning tafsilotlari. |
| 253 | DocType: Serial No | Maintenance Status | Xizmat holati |
| 254 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56 | {0} {1}: Supplier is required against Payable account {2} | {0} {1}: Yetkazib beruvchi to'lash kerak hisobiga {2} |
| 255 | apps/erpnext/erpnext/config/selling.py +52 | Items and Pricing | Mahsulotlar va narxlanish |
| 256 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2 | Total hours: {0} | Umumiy soatlar: {0} |
| 257 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43 | From Date should be within the Fiscal Year. Assuming From Date = {0} | Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0} |
| 258 | DocType: Drug Prescription | Interval | Interval |
| 259 | DocType: Customer | Individual | Individual |
| 260 | DocType: Interest | Academics User | Akademiklar foydalanuvchisi |
| 261 | DocType: Cheque Print Template | Amount In Figure | Shaklidagi miqdor |
| 262 | DocType: Employee Loan Application | Loan Info | Kredit haqida ma'lumot |
| 263 | apps/erpnext/erpnext/config/maintenance.py +12 | Plan for maintenance visits. | Ta'minot tashriflari rejasi. |
| 264 | DocType: Supplier Scorecard Period | Supplier Scorecard Period | Yetkazib beruvchi Kuzatuv davri |
| 265 | DocType: POS Profile | Customer Groups | Xaridor guruhlari |
| 266 | apps/erpnext/erpnext/public/js/financial_statements.js +51 | Financial Statements | Moliyaviy jadvallar |
| 267 | DocType: Guardian | Students | Talabalar |
| 268 | apps/erpnext/erpnext/config/selling.py +91 | Rules for applying pricing and discount. | Narxlarni va imtiyozlarni qo'llash qoidalari. |
| 269 | DocType: Physician Schedule | Time Slots | Vaqt oralig'i |
| 270 | apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14 | Price List must be applicable for Buying or Selling | Narxlar ro'yxati Buyurtma yoki Sotish uchun tegishli bo'lishi kerak |
| 271 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79 | Installation date cannot be before delivery date for Item {0} | O'rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo'lishi mumkin emas |
| 272 | DocType: Pricing Rule | Discount on Price List Rate (%) | Narxlar ro'yxati narxiga chegirma (%) |
| 273 | DocType: Offer Letter | Select Terms and Conditions | Qoidalar va shartlarni tanlang |
| 274 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60 | Out Value | Chiqish qiymati |
| 275 | DocType: Production Planning Tool | Sales Orders | Savdo buyurtmalarini |
| 276 | DocType: Purchase Taxes and Charges | Valuation | Baholash |
| 277 | | Purchase Order Trends | Buyurtma tendentsiyalarini sotib olish |
| 278 | apps/erpnext/erpnext/utilities/user_progress.py +75 | Go to Customers | Mijozlarga o'ting |
| 279 | apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7 | The request for quotation can be accessed by clicking on the following link | Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin |
| 280 | apps/erpnext/erpnext/config/hr.py +81 | Allocate leaves for the year. | Yil barglarini ajratib turing. |
| 281 | DocType: SG Creation Tool Course | SG Creation Tool Course | SG yaratish vositasi kursi |
| 282 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236 | Insufficient Stock | Qimmatli qog'ozlar yetarli emas |
| 283 | DocType: Manufacturing Settings | Disable Capacity Planning and Time Tracking | Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o'chirib qo'yish |
| 284 | DocType: Email Digest | New Sales Orders | Yangi Sotuvdagi Buyurtma |
| 285 | DocType: Bank Guarantee | Bank Account | Bank hisob raqami |
| 286 | DocType: Leave Type | Allow Negative Balance | Salbiy balansga ruxsat berish |
| 287 | apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13 | You cannot delete Project Type 'External' | Siz "Tashqi" loyiha turini o'chira olmaysiz |
| 288 | DocType: Employee | Create User | Foydalanuvchi yarat |
| 289 | DocType: Selling Settings | Default Territory | Default Territory |
| 290 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53 | Television | Televizor |
| 291 | DocType: Production Order Operation | Updated via 'Time Log' | "Time log" orqali yangilangan |
| 292 | apps/erpnext/erpnext/controllers/taxes_and_totals.py +427 | Advance amount cannot be greater than {0} {1} | Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas |
| 293 | DocType: Naming Series | Series List for this Transaction | Ushbu tranzaksiya uchun Series ro'yxati |
| 294 | DocType: Company | Enable Perpetual Inventory | Doimiy inventarizatsiyani yoqish |
| 295 | DocType: Company | Default Payroll Payable Account | Ish haqi to'lanadigan hisob qaydnomasi |
| 296 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51 | Update Email Group | E-pochta guruhini yangilang |
| 297 | DocType: Sales Invoice | Is Opening Entry | Kirish ochilmoqda |
| 298 | DocType: Lab Test Template | If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. | Agar belgilanmagan bo'lsa, mahsulot Sotuvdagi Billing-da ko'rinmaydi, ammo guruh testlaridan foydalanishda foydalanish mumkin. |
| 299 | DocType: Customer Group | Mention if non-standard receivable account applicable | Standart bo'lmagan debitorlik hisob-varag'i qo'llanishi mumkin |
| 300 | DocType: Course Schedule | Instructor Name | O'qituvchi ismi |
| 301 | DocType: Supplier Scorecard | Criteria Setup | Kriterlarni o'rnatish |
| 302 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179 | For Warehouse is required before Submit | Yuborishdan oldin ombor uchun talab qilinadi |
| 303 | apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8 | Received On | Qabul qilingan |
| 304 | DocType: Sales Partner | Reseller | Reseller |
| 305 | DocType: Codification Table | Medical Code | Tibbiy kod |
| 306 | DocType: Production Planning Tool | If checked, Will include non-stock items in the Material Requests. | Belgilangan bo'lsa, moddiy buyurtmalarga tegishli bo'lmagan mahsulotlarni o'z ichiga oladi. |
| 307 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24 | Please enter Company | Iltimos, kompaniyani kiriting |
| 308 | DocType: Delivery Note Item | Against Sales Invoice Item | Sotuvdagi schyot-fakturaga qarshi |
| 309 | | Production Orders in Progress | Ishlab chiqarish buyurtmalarining davomi |
| 310 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39 | Net Cash from Financing | Moliyadan aniq pul |
| 311 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2329 | LocalStorage is full , did not save | LocalStorage to'liq, saqlanmadi |
| 312 | DocType: Lead | Address & Contact | Manzil & Kontakt |
| 313 | DocType: Leave Allocation | Add unused leaves from previous allocations | Oldindan ajratilgan mablag'lardan foydalanilmagan barglarni qo'shing |
| 314 | DocType: Sales Partner | Partner website | Hamkorlik veb-sayti |
| 315 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105 | Add Item | Mavzu qo'shish |
| 316 | DocType: Lab Test | Custom Result | Maxsus natija |
| 317 | apps/erpnext/erpnext/utilities/user_progress.py +71 | Contact Name | Kontakt nomi |
| 318 | DocType: Course Assessment Criteria | Course Assessment Criteria | Kurs baholash mezonlari |
| 319 | DocType: Process Payroll | Creates salary slip for above mentioned criteria. | Yuqorida keltirilgan mezonlarga ish haqi slipini yaratadi. |
| 320 | DocType: POS Customer Group | POS Customer Group | Qalin xaridorlar guruhi |
| 321 | DocType: Cheque Print Template | Line spacing for amount in words | So'zdagi so'zlar uchun qator oralig'i |
| 322 | DocType: Vehicle | Additional Details | Qo'shimcha tafsilotlar |
| 323 | apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11 | Assessment Plan: | Baholash rejasi: |
| 324 | apps/erpnext/erpnext/templates/generators/bom.html +85 | No description given | Tavsif berilmagan |
| 325 | apps/erpnext/erpnext/config/buying.py +13 | Request for purchase. | Sotib olish talabi. |
| 326 | DocType: Lab Test | Submitted Date | O'tkazilgan sana |
| 327 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6 | This is based on the Time Sheets created against this project | Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi |
| 328 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385 | Net Pay cannot be less than 0 | Net ulush 0 dan kam bo'lmasligi kerak |
| 329 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224 | Only the selected Leave Approver can submit this Leave Application | Faqatgina tanlangan Leave Approver bu Taqdimotnomani topshirishi mumkin |
| 330 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +116 | Relieving Date must be greater than Date of Joining | Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak |
| 331 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228 | Leaves per Year | Yillar davomida barglar |
| 332 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130 | Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry. | Row {0}: agar bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring. |
| 333 | apps/erpnext/erpnext/stock/utils.py +212 | Warehouse {0} does not belong to company {1} | {0} ombori {1} kompaniyasiga tegishli emas |
| 334 | DocType: Email Digest | Profit & Loss | Qor va ziyon |
| 335 | apps/erpnext/erpnext/utilities/user_progress.py +126 | Litre | Litr |
| 336 | DocType: Task | Total Costing Amount (via Time Sheet) | Jami xarajat summasi (vaqt jadvalidan) |
| 337 | DocType: Item Website Specification | Item Website Specification | Veb-saytning spetsifikatsiyasi |
| 338 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477 | Leave Blocked | Blokdan chiqing |
| 339 | apps/erpnext/erpnext/stock/doctype/item/item.py +691 | Item {0} has reached its end of life on {1} | {0} elementi {1} da umrining oxiriga yetdi |
| 340 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88 | Bank Entries | Bank yozuvlari |
| 341 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119 | Annual | Yillik |
| 342 | DocType: Stock Reconciliation Item | Stock Reconciliation Item | Qimmatli qog'ozlar bitimining elementi |
| 343 | DocType: Stock Entry | Sales Invoice No | Sotuvdagi hisob-faktura № |
| 344 | DocType: Material Request Item | Min Order Qty | Eng kam Buyurtma miqdori |
| 345 | DocType: Student Group Creation Tool Course | Student Group Creation Tool Course | Isoning shogirdi guruhini yaratish vositasi kursi |
| 346 | DocType: Lead | Do Not Contact | Aloqa qilmang |
| 347 | apps/erpnext/erpnext/utilities/user_progress.py +189 | People who teach at your organisation | Tashkilotingizda ta'lim beradigan odamlar |
| 348 | DocType: Purchase Invoice | The unique id for tracking all recurring invoices. It is generated on submit. | Barcha takroriy to'lovlarni kuzatish uchun yagona id. Bu topshirish bo'yicha yaratiladi. |
| 349 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131 | Software Developer | Dastur ishlab chiqaruvchisi |
| 350 | DocType: Item | Minimum Order Qty | Minimal Buyurtma miqdori |
| 351 | DocType: Pricing Rule | Supplier Type | Yetkazib beruvchi turi |
| 352 | DocType: Course Scheduling Tool | Course Start Date | Kurs boshlanishi |
| 353 | | Student Batch-Wise Attendance | Talabalar guruhiga taqlid qilish |
| 354 | DocType: POS Profile | Allow user to edit Rate | Foydalanuvchini tartibga solish uchun ruxsat ber |
| 355 | DocType: Item | Publish in Hub | Hubda nashr qiling |
| 356 | DocType: Student Admission | Student Admission | Talabalarni qabul qilish |
| 357 | | Terretory | Teror |
| 358 | apps/erpnext/erpnext/stock/doctype/item/item.py +711 | Item {0} is cancelled | {0} mahsuloti bekor qilindi |
| 359 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903 | Material Request | Materiallar talabi |
| 360 | DocType: Bank Reconciliation | Update Clearance Date | Bo'shatish tarixini yangilash |
| 361 | DocType: Item | Purchase Details | Xarid haqida ma'lumot |
| 362 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357 | Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} | Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi |
| 363 | DocType: Patient Relation | Relation | Aloqalar |
| 364 | DocType: Shipping Rule | Worldwide Shipping | Xalqaro yuk tashish |
| 365 | DocType: Patient Relation | Mother | Ona |
| 366 | apps/erpnext/erpnext/config/selling.py +18 | Confirmed orders from Customers. | Xaridorlarning buyurtmalari tasdiqlangan. |
| 367 | DocType: Purchase Receipt Item | Rejected Quantity | Rad qilingan miqdor |
| 368 | apps/erpnext/erpnext/schools/doctype/fees/fees.py +79 | Payment request {0} created | To'lov talabi {0} yaratildi |
| 369 | DocType: Notification Control | Notification Control | Xabarnoma nazorati |
| 370 | apps/erpnext/erpnext/templates/emails/training_event.html +17 | Please confirm once you have completed your training | Ta'limingizni tugatganingizdan keyin tasdiqlang |
| 371 | DocType: Lead | Suggestions | Takliflar |
| 372 | DocType: Territory | Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution. | Ushbu hududdagi Mavzu guruhiga oid byudjetlarni belgilash. Shuningdek, tarqatishni o'rnatish orqali mavsumiylikni ham qo'shishingiz mumkin. |
| 373 | DocType: Healthcare Settings | Create documents for sample collection | Namuna to'plash uchun hujjatlarni yaratish |
| 374 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276 | Payment against {0} {1} cannot be greater than Outstanding Amount {2} | {0} {1} ga nisbatan to'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2} |
| 375 | DocType: Supplier | Address HTML | HTML-manzil |
| 376 | DocType: Lead | Mobile No. | Mobil telefon raqami |
| 377 | DocType: Maintenance Schedule | Generate Schedule | Jadvalni yarating |
| 378 | DocType: Purchase Invoice Item | Expense Head | Xarajatlar boshlig'i |
| 379 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146 | Please select Charge Type first | Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang |
| 380 | DocType: Student Group Student | Student Group Student | Isoning shogirdi guruhi shogirdi |
| 381 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41 | Latest | Oxirgi |
| 382 | DocType: Vehicle Service | Inspection | Tekshiruv |
| 383 | DocType: Supplier Scorecard Scoring Standing | Max Grade | Maks daraja |
| 384 | DocType: Email Digest | New Quotations | Yangi takliflar |
| 385 | DocType: HR Settings | Emails salary slip to employee based on preferred email selected in Employee | Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi |
| 386 | DocType: Employee | The first Leave Approver in the list will be set as the default Leave Approver | Ro'yxatdagi birinchi Approverni jo'natsangiz, asl qiymati "Approver qoldiring" deb belgilanadi |
| 387 | DocType: Tax Rule | Shipping County | Yuk tashish hududi |
| 388 | apps/erpnext/erpnext/config/desktop.py +158 | Learn | O'rganish |
| 389 | DocType: Asset | Next Depreciation Date | Keyingi Amortizatsiya sanasi |
| 390 | apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3 | Activity Cost per Employee | Xodimga ko'ra harajatlar |
| 391 | DocType: Accounts Settings | Settings for Accounts | Hisob sozlamalari |
| 392 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663 | Supplier Invoice No exists in Purchase Invoice {0} | Yetkazib beruvchi hisob-fakturasi yo'q {0} |
| 393 | apps/erpnext/erpnext/config/selling.py +118 | Manage Sales Person Tree. | Sotuvdagi shaxslar daraxti boshqaruvi. |
| 394 | DocType: Job Applicant | Cover Letter | Biriktirilgan xat |
| 395 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37 | Outstanding Cheques and Deposits to clear | Olinadigan chexlar va depozitlar |
| 396 | DocType: Item | Synced With Hub | Hub bilan sinxronlangan |
| 397 | DocType: Vehicle | Fleet Manager | Filo menejeri |
| 398 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517 | Row #{0}: {1} can not be negative for item {2} | {{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas |
| 399 | apps/erpnext/erpnext/setup/doctype/company/company.js +80 | Wrong Password | Noto'g'ri parol |
| 400 | DocType: Item | Variant Of | Variant Of |
| 401 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367 | Completed Qty can not be greater than 'Qty to Manufacture' | Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas |
| 402 | DocType: Period Closing Voucher | Closing Account Head | Hisob boshini yopish |
| 403 | DocType: Employee | External Work History | Tashqi ish tarixi |
| 404 | DocType: Physician | Time per Appointment | Uchrashuv uchun vaqt |
| 405 | apps/erpnext/erpnext/projects/doctype/task/task.py +99 | Circular Reference Error | Dairesel mos yozuvlar xatosi |
| 406 | DocType: Appointment Type | Is Inpatient | Statsionarmi? |
| 407 | apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55 | Guardian1 Name | Guardian1 Ismi |
| 408 | DocType: Delivery Note | In Words (Export) will be visible once you save the Delivery Note. | Etkazib berish eslatmasini saqlaganingizdan so'ng so'zlar (eksport) ko'rinadi. |
| 409 | DocType: Cheque Print Template | Distance from left edge | Chap tomondan masofa |
| 410 | DocType: Lead | Industry | Sanoat |
| 411 | DocType: Employee | Job Profile | Ishchi profil |
| 412 | DocType: BOM Item | Rate & Amount | Bahosi va miqdori |
| 413 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88 | Please setup numbering series for Attendance via Setup > Numbering Series | Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang |
| 414 | apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6 | This is based on transactions against this Company. See timeline below for details | Bu kompaniya bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang |
| 415 | DocType: Stock Settings | Notify by Email on creation of automatic Material Request | Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering |
| 416 | DocType: Journal Entry | Multi Currency | Ko'p valyuta |
| 417 | DocType: Payment Reconciliation Invoice | Invoice Type | Faktura turi |
| 418 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51 | Customer > Customer Group > Territory | Xaridor> Mijozlar guruhi> Zonasi |
| 419 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865 | Delivery Note | Yetkazib berish eslatmasi |
| 420 | DocType: Consultation | Encounter Impression | Ta'sir bilan taaluqli |
| 421 | apps/erpnext/erpnext/config/learn.py +82 | Setting up Taxes | Soliqni o'rnatish |
| 422 | apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131 | Cost of Sold Asset | Sotilgan aktivlarning qiymati |
| 423 | apps/erpnext/erpnext/accounts/utils.py +345 | Payment Entry has been modified after you pulled it. Please pull it again. | To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting. |
| 424 | apps/erpnext/erpnext/stock/doctype/item/item.py +437 | {0} entered twice in Item Tax | {0} - mahsulotni soliqqa ikki marta kirgan |
| 425 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114 | Summary for this week and pending activities | Bu hafta uchun xulosa va kutilayotgan tadbirlar |
| 426 | DocType: Student Applicant | Admitted | Qabul qilingan |
| 427 | DocType: Workstation | Rent Cost | Ijara haqi |
| 428 | apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81 | Amount After Depreciation | Amortizatsiyadan keyin jami miqdor |
| 429 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 | Upcoming Calendar Events | Kelgusi taqvim tadbirlari |
| 430 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85 | Please select month and year | Iltimos, oy va yilni tanlang |
| 431 | DocType: Employee | Company Email | Kompaniyaning elektron pochta manzili |
| 432 | DocType: GL Entry | Debit Amount in Account Currency | Hisob valyutasidagi hisob raqamining miqdori |
| 433 | DocType: Supplier Scorecard | Scoring Standings | Natijalar reytingi |
| 434 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21 | Order Value | Buyurtma qiymati |
| 435 | apps/erpnext/erpnext/config/accounts.py +27 | Bank/Cash transactions against party or for internal transfer | Bank / Partiyaga qarshi yoki ichki pul o'tkazish uchun pul o'tkazish |
| 436 | DocType: Shipping Rule | Valid for Countries | Mamlakatlar uchun amal qiladi |
| 437 | apps/erpnext/erpnext/stock/doctype/item/item.js +55 | This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set | Ushbu maqola shablon bo'lib, operatsiyalarda mavjud emas. "No Copy" parametri belgilanmagan bo'lsa, element identifikatorlari variantlarga ko'chiriladi |
| 438 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69 | Total Order Considered | Ko'rib umumiy Buyurtma |
| 439 | apps/erpnext/erpnext/config/hr.py +234 | Employee designation (e.g. CEO, Director etc.). | Xodimning nomi (masalan, Bosh direktor, Direktor va boshqalar). |
| 440 | DocType: Sales Invoice | Rate at which Customer Currency is converted to customer's base currency | Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif |
| 441 | DocType: Course Scheduling Tool | Course Scheduling Tool | Kursni rejalashtirish vositasi |
| 442 | apps/erpnext/erpnext/controllers/accounts_controller.py +558 | Row #{0}: Purchase Invoice cannot be made against an existing asset {1} | Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1} |
| 443 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189 | [Urgent] Error while creating recurring %s for %s | [Urgent]% s uchun takrorlanuvchi% s yaratishda xato |
| 444 | DocType: Item Tax | Tax Rate | Soliq stavkasi |
| 445 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59 | {0} already allocated for Employee {1} for period {2} to {3} | {2} dan {3} gacha bo'lgan xodim uchun {1} uchun ajratilgan {0} |
| 446 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870 | Select Item | Mavzu-ni tanlang |
| 447 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140 | Purchase Invoice {0} is already submitted | Xaridni taqdim etgan {0} allaqachon yuborilgan |
| 448 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91 | Row # {0}: Batch No must be same as {1} {2} | # {0} satrida: {1} {2} |
| 449 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52 | Convert to non-Group | Guruhga o'tkazilmasin |
| 450 | apps/erpnext/erpnext/config/stock.py +127 | Batch (lot) of an Item. | Ob'ektning partiyasi (lot). |
| 451 | DocType: C-Form Invoice Detail | Invoice Date | Faktura sanasi |
| 452 | DocType: GL Entry | Debit Amount | Debet miqdori |
| 453 | apps/erpnext/erpnext/accounts/party.py +246 | There can only be 1 Account per Company in {0} {1} | {0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin |
| 454 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402 | Please see attachment | Iltimos, ilova-ga qarang |
| 455 | DocType: Purchase Order | % Received | Qabul qilingan |
| 456 | apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3 | Create Student Groups | Talabalar guruhini yaratish |
| 457 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23 | Setup Already Complete!! | O'rnatish allaqachon yakunlandi! |
| 458 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24 | Credit Note Amount | Kredit eslatma miqdori |
| 459 | DocType: Setup Progress Action | Action Document | Hujjat |
| 460 | | Finished Goods | Tayyor mahsulotlar |
| 461 | DocType: Delivery Note | Instructions | Ko'rsatmalar |
| 462 | DocType: Quality Inspection | Inspected By | Nazorat ostida |
| 463 | DocType: Maintenance Visit | Maintenance Type | Xizmat turi |
| 464 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40 | {0} - {1} is not enrolled in the Course {2} | {0} - {1} kursi {2} |
| 465 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48 | Item Code > Item Group > Brand | Mahsulot kodi> Mahsulot guruhi> Tovar |
| 466 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59 | Serial No {0} does not belong to Delivery Note {1} | No {0} seriyali etkazib berish eslatmasi {1} |
| 467 | apps/erpnext/erpnext/templates/pages/demo.html +47 | ERPNext Demo | ERPNekst demo |
| 468 | apps/erpnext/erpnext/public/js/utils/item_selector.js +12 | Add Items | Ma'lumotlar qo'shish |
| 469 | DocType: Item Quality Inspection Parameter | Item Quality Inspection Parameter | Mahsulot sifatini tekshirish parametrlari |
| 470 | DocType: Leave Application | Leave Approver Name | Taxminiy nomi qoldiring |
| 471 | DocType: Depreciation Schedule | Schedule Date | Jadval sanasi |
| 472 | apps/erpnext/erpnext/config/hr.py +116 | Earnings, Deductions and other Salary components | Daromadlar, ajratmalar va boshqa Ish haqi komponentlari |
| 473 | DocType: Packed Item | Packed Item | Paket qo'yilgan |
| 474 | apps/erpnext/erpnext/config/buying.py +65 | Default settings for buying transactions. | Jurnallarni sotib olish uchun standart sozlamalar. |
| 475 | apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29 | Activity Cost exists for Employee {0} against Activity Type - {1} | Faoliyatning turi {1} uchun Ta'minotchi uchun {0} ishchi uchun mavjud. |
| 476 | apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14 | Mandatory field - Get Students From | Majburiy maydon - Talabalarni qabul qiling |
| 477 | DocType: Program Enrollment | Enrolled courses | O'qilgan kurslar |
| 478 | DocType: Currency Exchange | Currency Exchange | Valyuta almashinuvi |
| 479 | DocType: Asset | Item Name | Mavzu nomi |
| 480 | DocType: Authorization Rule | Approving User (above authorized value) | Foydalanuvchi tasdiqlash (yuqorida ko'rsatilgan qiymat) |
| 481 | DocType: Email Digest | Credit Balance | Kredit balansi |
| 482 | DocType: Employee | Widowed | Yigit |
| 483 | DocType: Request for Quotation | Request for Quotation | Buyurtma uchun so'rov |
| 484 | DocType: Healthcare Settings | Require Lab Test Approval | Laboratoriya tekshiruvini tasdiqlashni talab qiling |
| 485 | DocType: Salary Slip Timesheet | Working Hours | Ish vaqti |
| 486 | DocType: Naming Series | Change the starting / current sequence number of an existing series. | Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish. |
| 487 | DocType: Dosage Strength | Strength | Kuch-quvvat |
| 488 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1531 | Create a new Customer | Yangi xaridorni yarating |
| 489 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59 | If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict. | Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o'ringa qo'l o'rnatish talab qilinadi. |
| 490 | apps/erpnext/erpnext/utilities/activation.py +90 | Create Purchase Orders | Buyurtma buyurtmalarini yaratish |
| 491 | | Purchase Register | Xarid qilish Register |
| 492 | DocType: Course Scheduling Tool | Rechedule | Qayta nashr |
| 493 | DocType: Landed Cost Item | Applicable Charges | Amalga oshiriladigan harajatlar |
| 494 | DocType: Workstation | Consumable Cost | Sarflanadigan narx |
| 495 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220 | {0} ({1}) must have role 'Leave Approver' | {0} ({1}) roli "Approver qoldiring" |
| 496 | DocType: Purchase Receipt | Vehicle Date | Avtomobil tarixi |
| 497 | DocType: Student Log | Medical | Tibbiy |
| 498 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177 | Reason for losing | Yo'qotish sababi |
| 499 | apps/erpnext/erpnext/crm/doctype/lead/lead.py +41 | Lead Owner cannot be same as the Lead | Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas |
| 500 | apps/erpnext/erpnext/accounts/utils.py +351 | Allocated amount can not greater than unadjusted amount | Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo'lmaydi |
| 501 | DocType: Announcement | Receiver | Qabul qiluvchisi |
| 502 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83 | Workstation is closed on the following dates as per Holiday List: {0} | Ish stantsiyasi quyidagi holatlarda Dam olish Ro'yxatiga binoan yopiladi: {0} |
| 503 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32 | Opportunities | Imkoniyatlar |
| 504 | DocType: Lab Test Template | Single | Yagona |
| 505 | DocType: Salary Slip | Total Loan Repayment | Jami kreditni qaytarish |
| 506 | DocType: Account | Cost of Goods Sold | Sotilgan mol-mulki |
| 507 | DocType: Purchase Invoice | Yearly | Har yili |
| 508 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228 | Please enter Cost Center | Xarajat markazini kiriting |
| 509 | DocType: Drug Prescription | Dosage | Dozaj |
| 510 | DocType: Journal Entry Account | Sales Order | Savdo buyurtmasi |
| 511 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70 | Avg. Selling Rate | Ort Sotish darajasi |
| 512 | DocType: Assessment Plan | Examiner Name | Ekspert nomi |
| 513 | DocType: Lab Test Template | No Result | Natija yo'q |
| 514 | DocType: Purchase Invoice Item | Quantity and Rate | Miqdor va foiz |
| 515 | DocType: Delivery Note | % Installed | O'rnatilgan |
| 516 | apps/erpnext/erpnext/utilities/user_progress.py +209 | Classrooms/ Laboratories etc where lectures can be scheduled. | Darslar / laboratoriyalar va boshqalar. |
| 517 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46 | Please enter company name first | Avval kompaniya nomini kiriting |
| 518 | DocType: Purchase Invoice | Supplier Name | Yetkazib beruvchi nomi |
| 519 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25 | Read the ERPNext Manual | ERPNext qo'llanmasini o'qing |
| 520 | DocType: Account | Is Group | Guruh |
| 521 | DocType: Email Digest | Pending Purchase Orders | Buyurtma buyurtmalarini kutish |
| 522 | DocType: Stock Settings | Automatically Set Serial Nos based on FIFO | FIFO asosida avtomatik ravishda Serial Nosni sozlang |
| 523 | DocType: Accounts Settings | Check Supplier Invoice Number Uniqueness | Taqdim etuvchi Billing raqami yagonaligini tekshiring |
| 524 | DocType: Vehicle Service | Oil Change | Yog 'o'zgarishi |
| 525 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57 | 'To Case No.' cannot be less than 'From Case No.' | "Ishga doir" "Aslida" dan kam bo'lishi mumkin emas. |
| 526 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142 | Non Profit | Qor bo'lmagan |
| 527 | DocType: Production Order | Not Started | Boshlanmadi |
| 528 | DocType: Lead | Channel Partner | Kanal hamkori |
| 529 | DocType: Account | Old Parent | Eski ota-ona |
| 530 | apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18 | Mandatory field - Academic Year | Majburiy maydon - Akademik yil |
| 531 | DocType: Notification Control | Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text. | Ushbu e-pochtaning bir qismi sifatida kiritilgan kirish matnini moslashtiring. Har bir bitim alohida kirish matnga ega. |
| 532 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157 | Please set default payable account for the company {0} | Iltimos, {0} kompaniyangiz uchun to'langan pulli hisobni tanlang |
| 533 | DocType: Setup Progress Action | Min Doc Count | Min Doc Count |
| 534 | apps/erpnext/erpnext/config/manufacturing.py +84 | Global settings for all manufacturing processes. | Barcha ishlab chiqarish jarayonlari uchun global sozlamalar. |
| 535 | DocType: Accounts Settings | Accounts Frozen Upto | Hisoblar muzlatilgan |
| 536 | DocType: SMS Log | Sent On | Yuborildi |
| 537 | apps/erpnext/erpnext/stock/doctype/item/item.py +653 | Attribute {0} selected multiple times in Attributes Table | Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan |
| 538 | DocType: HR Settings | Employee record is created using selected field. | Ishchi yozuvi tanlangan maydon yordamida yaratiladi. |
| 539 | DocType: Sales Order | Not Applicable | Taalluqli emas |
| 540 | apps/erpnext/erpnext/config/hr.py +70 | Holiday master. | Dam olish ustasi. |
| 541 | DocType: Request for Quotation Item | Required Date | Kerakli sana |
| 542 | DocType: Delivery Note | Billing Address | Murojaat manzili |
| 543 | DocType: BOM | Costing | Xarajatlar |
| 544 | DocType: Tax Rule | Billing County | Billing shahari |
| 545 | DocType: Purchase Taxes and Charges | If checked, the tax amount will be considered as already included in the Print Rate / Print Amount | Belgilangan bo'lsa, soliq miqdori allaqachon Chop etish / Chop etish miqdori kiritilgan deb hisoblanadi |
| 546 | DocType: Request for Quotation | Message for Supplier | Yetkazib beruvchiga xabar |
| 547 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48 | Total Qty | Jami Miqdor |
| 548 | apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62 | Guardian2 Email ID | Guardian2 Email identifikatori |
| 549 | DocType: Item | Show in Website (Variant) | Saytda ko'rsatish (variant) |
| 550 | DocType: Employee | Health Concerns | Sog'liq muammolari |
| 551 | DocType: Process Payroll | Select Payroll Period | Ajratish davrini tanlang |
| 552 | DocType: Purchase Invoice | Unpaid | Bepul emas |
| 553 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49 | Reserved for sale | Savdo uchun ajratilgan |
| 554 | DocType: Packing Slip | From Package No. | To'plam № |
| 555 | DocType: Item Attribute | To Range | Oralig'ida |
| 556 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29 | Securities and Deposits | Qimmatli Qog'ozlar va depozitlar |
| 557 | apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44 | Can't change valuation method, as there are transactions against some items which does not have it's own valuation method | Baholash usulini o'zgartira olmaydi, chunki o'z baholash uslubiga ega bo'lmagan ayrim narsalarga nisbatan operatsiyalar mavjud |
| 558 | apps/erpnext/erpnext/config/healthcare.py +133 | Test Sample Master. | Viktorina namunasi ustasi. |
| 559 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82 | Total leaves allocated is mandatory | Berilgan barglarning barchasi majburiydir |
| 560 | DocType: Patient | AB Positive | Evropa Ittifoqi ijobiy |
| 561 | DocType: Job Opening | Description of a Job Opening | Ish ochilishi ta'rifi |
| 562 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111 | Pending activities for today | Bugungi faoliyatni kutish |
| 563 | apps/erpnext/erpnext/config/hr.py +24 | Attendance record. | Ishtirok etish yozuvi. |
| 564 | DocType: Salary Structure | Salary Component for timesheet based payroll. | Zamonaviy ish haqi bo'yicha ish haqi komponenti. |
| 565 | DocType: Sales Order Item | Used for Production Plan | Ishlab chiqarish rejasi uchun ishlatiladi |
| 566 | DocType: Employee Loan | Total Payment | Jami to'lov |
| 567 | DocType: Manufacturing Settings | Time Between Operations (in mins) | Operatsiyalar o'rtasida vaqt (daq.) |
| 568 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134 | {0} {1} is cancelled so the action cannot be completed | {0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi |
| 569 | DocType: Customer | Buyer of Goods and Services. | Mahsulot va xizmatlarni xaridor. |
| 570 | DocType: Journal Entry | Accounts Payable | Kreditorlik qarzi |
| 571 | DocType: Patient | Allergies | Allergiya |
| 572 | apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30 | The selected BOMs are not for the same item | Tanlangan BOMlar bir xil element uchun emas |
| 573 | DocType: Supplier Scorecard Standing | Notify Other | Boshqa xabar berish |
| 574 | DocType: Vital Signs | Blood Pressure (systolic) | Qon bosimi (sistolik) |
| 575 | DocType: Pricing Rule | Valid Upto | To'g'ri Upto |
| 576 | DocType: Training Event | Workshop | Seminar |
| 577 | DocType: Supplier Scorecard Scoring Standing | Warn Purchase Orders | Sotib olish buyurtmalarini ogohlantiring |
| 578 | apps/erpnext/erpnext/utilities/user_progress.py +64 | List a few of your customers. They could be organizations or individuals. | Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin. |
| 579 | apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21 | Enough Parts to Build | Qurilish uchun yetarli qismlar |
| 580 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128 | Direct Income | To'g'ridan-to'g'ri daromad |
| 581 | DocType: Patient Appointment | Date TIme | Sana TIme |
| 582 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36 | Can not filter based on Account, if grouped by Account | Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi |
| 583 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126 | Administrative Officer | Ma'muriy xodim |
| 584 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21 | Please select Course | Iltimos, kursni tanlang |
| 585 | DocType: Codification Table | Codification Table | Kodlashtirish jadvali |
| 586 | DocType: Timesheet Detail | Hrs | Hr |
| 587 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342 | Please select Company | Iltimos, Kompaniya-ni tanlang |
| 588 | DocType: Stock Entry Detail | Difference Account | Farq hisob |
| 589 | DocType: Purchase Invoice | Supplier GSTIN | Yetkazib beruvchi GSTIN |
| 590 | apps/erpnext/erpnext/projects/doctype/task/task.py +46 | Cannot close task as its dependant task {0} is not closed. | Vazifani yopib bo'lmaydi, chunki unga bog'liq {0} vazifasi yopilmaydi. |
| 591 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434 | Please enter Warehouse for which Material Request will be raised | Iltimos, Materiallar talabi ko'tariladigan omborga kiriting |
| 592 | DocType: Production Order | Additional Operating Cost | Qo'shimcha operatsion narx |
| 593 | DocType: Lab Test Template | Lab Routine | Laboratoriya muntazamligi |
| 594 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20 | Cosmetics | Kosmetika |
| 595 | apps/erpnext/erpnext/stock/doctype/item/item.py +534 | To merge, following properties must be same for both items | Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak |
| 596 | DocType: Shipping Rule | Net Weight | Sof og'irlik |
| 597 | DocType: Employee | Emergency Phone | Favqulodda telefon |
| 598 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 | Buy | Xarid qiling |
| 599 | | Serial No Warranty Expiry | Seriya No Kafolatining amal qilish muddati |
| 600 | DocType: Sales Invoice | Offline POS Name | Oflayn qalin nomi |
| 601 | apps/erpnext/erpnext/utilities/user_progress.py +159 | Student Application | Talabalar uchun ariza |
| 602 | apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20 | Please define grade for Threshold 0% | Marhamat, esda tuting: 0% |
| 603 | DocType: Sales Order | To Deliver | Taqdim etish uchun |
| 604 | DocType: Purchase Invoice Item | Item | Mavzu |
| 605 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2501 | Serial no item cannot be a fraction | Serial hech bir element qisman bo'lolmaydi |
| 606 | DocType: Journal Entry | Difference (Dr - Cr) | Farq (shifokor - Cr) |
| 607 | DocType: Account | Profit and Loss | Qor va ziyon |
| 608 | DocType: Patient | Risk Factors | Xavf omillari |
| 609 | DocType: Patient | Occupational Hazards and Environmental Factors | Kasbiy xavf va atrof-muhit omillari |
| 610 | DocType: Vital Signs | Respiratory rate | Nafas olish darajasi |
| 611 | apps/erpnext/erpnext/config/stock.py +330 | Managing Subcontracting | Subpudrat shartnomasini boshqarish |
| 612 | DocType: Vital Signs | Body Temperature | Tana harorati |
| 613 | DocType: Project | Project will be accessible on the website to these users | Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo'ladi |
| 614 | apps/erpnext/erpnext/config/projects.py +23 | Define Project type. | Loyiha turini belgilang. |
| 615 | DocType: Supplier Scorecard | Weighting Function | Og'irligi funktsiyasi |
| 616 | DocType: Physician | OP Consulting Charge | OP maslaxatchisi uchun to'lov |
| 617 | apps/erpnext/erpnext/utilities/user_progress.py +25 | Setup your | O'rnatish |
| 618 | DocType: Quotation | Rate at which Price list currency is converted to company's base currency | Narxlar ro'yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi |
| 619 | apps/erpnext/erpnext/setup/doctype/company/company.py +62 | Account {0} does not belong to company: {1} | {0} hisobiga kompaniya tegishli emas: {1} |
| 620 | apps/erpnext/erpnext/setup/doctype/company/company.py +51 | Abbreviation already used for another company | Qisqartma boshqa kompaniya uchun ishlatilgan |
| 621 | DocType: Selling Settings | Default Customer Group | Standart xaridorlar guruhi |
| 622 | DocType: Global Defaults | If disable, 'Rounded Total' field will not be visible in any transaction | Agar o'chirib qo'yilsa, "Rounded Total" maydoni hech qanday operatsiyada ko'rinmaydi |
| 623 | DocType: BOM | Operating Cost | Operatsion xarajatlar |
| 624 | DocType: Sales Order Item | Gross Profit | Yalpi foyda |
| 625 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49 | Increment cannot be 0 | Artish 0 bo'lishi mumkin emas |
| 626 | DocType: Production Planning Tool | Material Requirement | Moddiy talablar |
| 627 | DocType: Company | Delete Company Transactions | Kompaniya jarayonini o'chirish |
| 628 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345 | Reference No and Reference Date is mandatory for Bank transaction | Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi |
| 629 | DocType: Purchase Receipt | Add / Edit Taxes and Charges | Soliqlarni va to'lovlarni qo'shish / tahrirlash |
| 630 | DocType: Payment Entry Reference | Supplier Invoice No | Yetkazib beruvchi hisob raqami № |
| 631 | DocType: Territory | For reference | Malumot uchun |
| 632 | DocType: Healthcare Settings | Appointment Confirmation | Uchrashuvni tasdiqlash |
| 633 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158 | Cannot delete Serial No {0}, as it is used in stock transactions | Serial No {0} o'chirib tashlanmaydi, chunki u birja bitimlarida qo'llaniladi |
| 634 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246 | Closing (Cr) | Yakunlovchi (Cr) |
| 635 | apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1 | Hello | Salom |
| 636 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105 | Move Item | Ob'ektni siljiting |
| 637 | DocType: Serial No | Warranty Period (Days) | Kafolat muddati (kunlar) |
| 638 | DocType: Installation Note Item | Installation Note Item | O'rnatish Eslatma elementi |
| 639 | DocType: Production Plan Item | Pending Qty | Kutilayotgan son |
| 640 | DocType: Budget | Ignore | E'tibor bering |
| 641 | apps/erpnext/erpnext/accounts/party.py +361 | {0} {1} is not active | {0} {1} faol emas |
| 642 | apps/erpnext/erpnext/config/accounts.py +285 | Setup cheque dimensions for printing | Bosib chiqarishni tekshirish registrlarini sozlang |
| 643 | DocType: Salary Slip | Salary Slip Timesheet | Ish staji vaqt jadvalini |
| 644 | apps/erpnext/erpnext/controllers/buying_controller.py +157 | Supplier Warehouse mandatory for sub-contracted Purchase Receipt | Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir |
| 645 | DocType: Pricing Rule | Valid From | Darvoqe |
| 646 | DocType: Sales Invoice | Total Commission | Jami komissiya |
| 647 | DocType: Pricing Rule | Sales Partner | Savdo hamkori |
| 648 | apps/erpnext/erpnext/config/buying.py +150 | All Supplier scorecards. | Barcha etkazib beruvchi kartalari. |
| 649 | DocType: Buying Settings | Purchase Receipt Required | Qabul qilish pulligizga.Albatta talab qilinadi |
| 650 | apps/erpnext/erpnext/stock/doctype/item/item.py +131 | Valuation Rate is mandatory if Opening Stock entered | Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir |
| 651 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142 | No records found in the Invoice table | Billing-jadvalida yozuvlar topilmadi |
| 652 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17 | Please select Company and Party Type first | Marhamat qilib Kompaniya va Partiya turini tanlang |
| 653 | apps/erpnext/erpnext/config/accounts.py +301 | Financial / accounting year. | Moliyaviy / hisobot yili. |
| 654 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9 | Accumulated Values | Biriktirilgan qiymatlar |
| 655 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162 | Sorry, Serial Nos cannot be merged | Kechirasiz, Serial Nos birlashtirilmaydi |
| 656 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63 | Territory is Required in POS Profile | Territory qalin rejimida talab qilinadi |
| 657 | DocType: Supplier | Prevent RFQs | RFQlarni oldini olish |
| 658 | apps/erpnext/erpnext/utilities/activation.py +83 | Make Sales Order | Savdo buyurtmasini bajaring |
| 659 | DocType: Project Task | Project Task | Loyiha vazifasi |
| 660 | | Lead Id | Qurilish no |
| 661 | DocType: C-Form Invoice Detail | Grand Total | Jami |
| 662 | DocType: Training Event | Course | Kurs |
| 663 | DocType: Timesheet | Payslip | Payslip |
| 664 | apps/erpnext/erpnext/public/js/pos/pos.html +4 | Item Cart | Mahsulot savatchasi |
| 665 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38 | Fiscal Year Start Date should not be greater than Fiscal Year End Date | Moliya yili boshlanish sanasi Moliyaviy yil tugash sanasidan katta bo'lmasligi kerak |
| 666 | DocType: Issue | Resolution | Ruxsat |
| 667 | DocType: C-Form | IV | IV |
| 668 | apps/erpnext/erpnext/templates/pages/order.html +76 | Delivered: {0} | Tasdiqlangan: {0} |
| 669 | DocType: Expense Claim | Payable Account | To'lanadigan hisob |
| 670 | DocType: Payment Entry | Type of Payment | To'lov turi |
| 671 | DocType: Sales Order | Billing and Delivery Status | To'lov va etkazib berish holati |
| 672 | DocType: Job Applicant | Resume Attachment | Atamani qayta tiklash |
| 673 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 | Repeat Customers | Iste'molchilarni takrorlang |
| 674 | DocType: Leave Control Panel | Allocate | Ajratish |
| 675 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804 | Sales Return | Sotishdan qaytish |
| 676 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96 | Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period | Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lmasligi kerak |
| 677 | | Total Stock Summary | Jami Qisqacha Xulosa |
| 678 | DocType: Announcement | Posted By | Muallif tomonidan |
| 679 | DocType: Item | Delivered by Supplier (Drop Ship) | Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship) |
| 680 | DocType: Healthcare Settings | Confirmation Message | Tasdiqlash xabari |
| 681 | apps/erpnext/erpnext/config/crm.py +12 | Database of potential customers. | Potentsial mijozlar bazasi. |
| 682 | DocType: Authorization Rule | Customer or Item | Xaridor yoki mahsulot |
| 683 | apps/erpnext/erpnext/config/selling.py +28 | Customer database. | Mijozlar bazasi. |
| 684 | DocType: Quotation | Quotation To | Qabul qilish |
| 685 | DocType: Lead | Middle Income | O'rta daromad |
| 686 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218 | Opening (Cr) | Ochilish (Cr) |
| 687 | apps/erpnext/erpnext/stock/doctype/item/item.py +817 | Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM. | {0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim. |
| 688 | apps/erpnext/erpnext/accounts/utils.py +349 | Allocated amount can not be negative | Ajratilgan mablag' salbiy bo'lishi mumkin emas |
| 689 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11 | Please set the Company | Iltimos, kompaniyani tanlang |
| 690 | DocType: Purchase Order Item | Billed Amt | Billing qilingan Amt |
| 691 | DocType: Training Result Employee | Training Result Employee | Ta'lim natijalari Xodim |
| 692 | DocType: Warehouse | A logical Warehouse against which stock entries are made. | Qimmatbaho qog'ozlar kiritilgan mantiqiy ombor. |
| 693 | DocType: Repayment Schedule | Principal Amount | Asosiy miqdori |
| 694 | DocType: Employee Loan Application | Total Payable Interest | To'lanadigan foiz |
| 695 | apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59 | Total Outstanding: {0} | Umumiy natija: {0} |
| 696 | DocType: Sales Invoice Timesheet | Sales Invoice Timesheet | Sotuvdagi taqdim etgan vaqt jadvalini |
| 697 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118 | Reference No & Reference Date is required for {0} | Yo'naltiruvchi Yo'naltiruvchi va Yo'naltiruvchi {0} |
| 698 | DocType: Process Payroll | Select Payment Account to make Bank Entry | Bank hisobini yuritish uchun Hisobni tanlang |
| 699 | apps/erpnext/erpnext/utilities/activation.py +136 | Create Employee records to manage leaves, expense claims and payroll | Barglarni, xarajat da'vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating |
| 700 | apps/erpnext/erpnext/config/healthcare.py +118 | Prescription Period | Reçeteleme davri |
| 701 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186 | Proposal Writing | Takliflarni Yozish |
| 702 | DocType: Payment Entry Deduction | Payment Entry Deduction | To'lovni to'lashni kamaytirish |
| 703 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35 | Another Sales Person {0} exists with the same Employee id | Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud |
| 704 | DocType: Production Planning Tool | If checked, raw materials for items that are sub-contracted will be included in the Material Requests | Agar belgilansa, subpudratchi moddalar uchun xom ashyo materiallari talablariga kiritiladi |
| 705 | apps/erpnext/erpnext/config/healthcare.py +61 | Masters | Masters |
| 706 | DocType: Assessment Plan | Maximum Assessment Score | Maksimal baholash skori |
| 707 | apps/erpnext/erpnext/config/accounts.py +146 | Update Bank Transaction Dates | Bankning jurnali kunlarini yangilash |
| 708 | apps/erpnext/erpnext/config/projects.py +35 | Time Tracking | Vaqtni kuzatish |
| 709 | DocType: Purchase Invoice | DUPLICATE FOR TRANSPORTER | TRANSPORTERGA DUPLIKAT |
| 710 | DocType: Fiscal Year Company | Fiscal Year Company | Moliyaviy yil Kompaniya |
| 711 | DocType: Packing Slip Item | DN Detail | DN batafsil |
| 712 | DocType: Training Event | Conference | Konferentsiya |
| 713 | DocType: Timesheet | Billed | To'lov |
| 714 | DocType: Batch | Batch Description | Ommaviy tavsif |
| 715 | apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12 | Creating student groups | Talabalar guruhlarini yaratish |
| 716 | apps/erpnext/erpnext/accounts/utils.py +723 | Payment Gateway Account not created, please create one manually. | To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bir qo'lda yarating. |
| 717 | DocType: Supplier Scorecard | Per Year | Bir yilda |
| 718 | DocType: Sales Invoice | Sales Taxes and Charges | Sotishdan olinadigan soliqlar va yig'imlar |
| 719 | DocType: Employee | Organization Profile | Tashkilot profili |
| 720 | DocType: Vital Signs | Height (In Meter) | Balandligi (metrda) |
| 721 | DocType: Student | Sibling Details | Birodarimiz batafsil |
| 722 | DocType: Vehicle Service | Vehicle Service | Avtomobil xizmati |
| 723 | apps/erpnext/erpnext/config/setup.py +101 | Automatically triggers the feedback request based on conditions. | Qoidalarga asoslangan qayta tiklanish so'rovini avtomatik ravishda ishga tushiradi. |
| 724 | DocType: Employee | Reason for Resignation | Istefoning sababi |
| 725 | apps/erpnext/erpnext/config/hr.py +147 | Template for performance appraisals. | Ishlashni baholash uchun shablon. |
| 726 | DocType: Sales Invoice | Credit Note Issued | Kredit notasi chiqarildi |
| 727 | DocType: Project Task | Weight | Og'irligi |
| 728 | DocType: Payment Reconciliation | Invoice/Journal Entry Details | Faktura / jurnali kirish ma'lumotlari |
| 729 | apps/erpnext/erpnext/accounts/utils.py +83 | {0} '{1}' not in Fiscal Year {2} | {0} '{1}' moliya yilida emas {2} |
| 730 | DocType: Buying Settings | Settings for Buying Module | Modulni sotib olish sozlamalari |
| 731 | apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21 | Asset {0} does not belong to company {1} | Asset {0} kompaniyaga tegishli emas {1} |
| 732 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70 | Please enter Purchase Receipt first | Avval Qabul Qabulnomasini kiriting |
| 733 | DocType: Buying Settings | Supplier Naming By | Yetkazib beruvchi nomini berish |
| 734 | DocType: Activity Type | Default Costing Rate | Standart narxlash darajasi |
| 735 | DocType: Maintenance Schedule | Maintenance Schedule | Xizmat jadvali |
| 736 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36 | Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc. | Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi. |
| 737 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24 | Net Change in Inventory | Inventarizatsiyada aniq o'zgarishlar |
| 738 | apps/erpnext/erpnext/config/hr.py +157 | Employee Loan Management | Xodimlarning qarzlarini boshqarish |
| 739 | DocType: Employee | Passport Number | Pasport raqami |
| 740 | apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60 | Relation with Guardian2 | Guardian2 bilan aloqalar |
| 741 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120 | Manager | Menejer |
| 742 | DocType: Payment Entry | Payment From / To | To'lov / To |
| 743 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +127 | New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0} | Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak |
| 744 | apps/erpnext/erpnext/controllers/trends.py +39 | 'Based On' and 'Group By' can not be same | 'Based On' va 'Group By' bir xil bo'lishi mumkin emas |
| 745 | DocType: Sales Person | Sales Person Targets | Sotuvdagi shaxsning maqsadlari |
| 746 | DocType: Installation Note | IN- | IN- |
| 747 | DocType: Production Order Operation | In minutes | Daqiqada |
| 748 | DocType: Issue | Resolution Date | Ruxsatnoma sanasi |
| 749 | DocType: Lab Test Template | Compound | Murakkab |
| 750 | DocType: Student Batch Name | Batch Name | Partiya nomi |
| 751 | DocType: Fee Validity | Max number of visit | Tashrifning maksimal soni |
| 752 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319 | Timesheet created: | Tuzilish sahifasi: |
| 753 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907 | Please set default Cash or Bank account in Mode of Payment {0} | Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang. |
| 754 | apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24 | Enroll | Ro'yxatga olish |
| 755 | DocType: GST Settings | GST Settings | GST sozlamalari |
| 756 | DocType: Selling Settings | Customer Naming By | Xaridor tomonidan nomlash |
| 757 | DocType: Student Leave Application | Will show the student as Present in Student Monthly Attendance Report | Isoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko'rsatadi |
| 758 | DocType: Depreciation Schedule | Depreciation Amount | Amortizatsiya summasi |
| 759 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56 | Convert to Group | Guruhga aylantirilsin |
| 760 | DocType: Activity Cost | Activity Type | Faollik turi |
| 761 | DocType: Request for Quotation | For individual supplier | Shaxsiy yetkazib beruvchilar uchun |
| 762 | DocType: BOM Operation | Base Hour Rate(Company Currency) | Asosiy soatingiz (Kompaniya valyutasi) |
| 763 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 | Delivered Amount | Miqdori topshirilgan |
| 764 | DocType: Supplier | Fixed Days | Ruxsat etilgan kunlar |
| 765 | apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14 | Lab Tests | Lab sinovlari |
| 766 | DocType: Quotation Item | Item Balance | Mavzu balansi |
| 767 | DocType: Sales Invoice | Packing List | O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati |
| 768 | apps/erpnext/erpnext/config/buying.py +28 | Purchase Orders given to Suppliers. | Yetkazib beruvchilarga berilgan buyurtmalar. |
| 769 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43 | Publishing | Nashriyot |
| 770 | DocType: Activity Cost | Projects User | Foydalanuvchi bilan aloqa Foydalanuvchining |
| 771 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 | Consumed | Iste'mol qilingan |
| 772 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157 | {0}: {1} not found in Invoice Details table | {0}: {1} - "Billing Details" jadvalida topilmadi |
| 773 | DocType: Company | Round Off Cost Center | Dumaloq Narxlar markazi |
| 774 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227 | Maintenance Visit {0} must be cancelled before cancelling this Sales Order | Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak |
| 775 | DocType: Item | Material Transfer | Materiallarni uzatish |
| 776 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24 | Could not find path for | Yo'l topilmadi |
| 777 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211 | Opening (Dr) | Ochilish (doktor) |
| 778 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39 | Posting timestamp must be after {0} | Vaqt tamg'asini yuborish {0} |
| 779 | apps/erpnext/erpnext/config/accounts.py +39 | To make recurring documents | Takroriy hujjatlar yaratish |
| 780 | | GST Itemised Purchase Register | GST mahsulotini sotib olish registratsiyasi |
| 781 | DocType: Employee Loan | Total Interest Payable | To'lanadigan foizlar |
| 782 | DocType: Landed Cost Taxes and Charges | Landed Cost Taxes and Charges | Foydali soliqlar va yig'imlar |
| 783 | DocType: Production Order Operation | Actual Start Time | Haqiqiy boshlash vaqti |
| 784 | DocType: BOM Operation | Operation Time | Foydalanish muddati |
| 785 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285 | Finish | Tugatish |
| 786 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395 | Base | Asosiy |
| 787 | DocType: Timesheet | Total Billed Hours | Jami hisoblangan soat |
| 788 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187 | Write Off Amount | Miqdorni yozing |
| 789 | DocType: Leave Block List Allow | Allow User | Foydalanuvchiga ruxsat berish |
| 790 | DocType: Journal Entry | Bill No | Bill № |
| 791 | DocType: Company | Gain/Loss Account on Asset Disposal | Aktivni yo'qotish bo'yicha daromad / yo'qotish hisobi |
| 792 | DocType: Vehicle Log | Service Details | Xizmat haqida ma'lumot |
| 793 | DocType: Purchase Invoice | Quarterly | Har chorakda |
| 794 | DocType: Lab Test Template | Grouped | Guruhlangan |
| 795 | DocType: Selling Settings | Delivery Note Required | Yetkazib berish eslatmasi kerak |
| 796 | DocType: Bank Guarantee | Bank Guarantee Number | Bank kafolati raqami |
| 797 | DocType: Assessment Criteria | Assessment Criteria | Baholash mezonlari |
| 798 | DocType: BOM Item | Basic Rate (Company Currency) | Asosiy nisbat (Kompaniya valyutasi) |
| 799 | DocType: Student Attendance | Student Attendance | Isoning shogirdi ishtiroki |
| 800 | DocType: Sales Invoice Timesheet | Time Sheet | Vaqt varaqasi |
| 801 | DocType: Manufacturing Settings | Backflush Raw Materials Based On | Chuqur xomashyo asosida ishlab chiqarilgan |
| 802 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84 | Please enter item details | Iltimos, mahsulot ma'lumotlarini kiriting |
| 803 | DocType: Interest | Interest | Foiz |
| 804 | apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10 | Pre Sales | Old savdo |
| 805 | DocType: Purchase Receipt | Other Details | Boshqa tafsilotlar |
| 806 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18 | Suplier | Suplier |
| 807 | DocType: Lab Test | Test Template | Viktorina shablonni |
| 808 | DocType: Account | Accounts | Hisoblar |
| 809 | DocType: Vehicle | Odometer Value (Last) | Odometer qiymati (oxirgi) |
| 810 | apps/erpnext/erpnext/config/buying.py +160 | Templates of supplier scorecard criteria. | Yetkazib beruvchilar koeffitsienti mezonlari namunalari. |
| 811 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105 | Marketing | Marketing |
| 812 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290 | Payment Entry is already created | To'lov kirish allaqachon yaratilgan |
| 813 | DocType: Request for Quotation | Get Suppliers | Yetkazuvchilarni qabul qiling |
| 814 | DocType: Purchase Receipt Item Supplied | Current Stock | Joriy aktsiyalar |
| 815 | apps/erpnext/erpnext/controllers/accounts_controller.py +545 | Row #{0}: Asset {1} does not linked to Item {2} | {0} qator: Asset {1} {2} |
| 816 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377 | Preview Salary Slip | Preview ish haqi slip |
| 817 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54 | Account {0} has been entered multiple times | {0} hisobi bir necha marta kiritilgan |
| 818 | DocType: Account | Expenses Included In Valuation | Baholashda ishtirok etish xarajatlari |
| 819 | DocType: Hub Settings | Seller City | Sotuvchi Shahar |
| 820 | | Absent Student Report | Isoning shogirdi hisoboti yo'q |
| 821 | DocType: Email Digest | Next email will be sent on: | Keyingi elektron pochta orqali yuboriladi: |
| 822 | DocType: Offer Letter Term | Offer Letter Term | Harf muddatini taklif qilish |
| 823 | DocType: Supplier Scorecard | Per Week | Haftasiga |
| 824 | apps/erpnext/erpnext/stock/doctype/item/item.py +632 | Item has variants. | Mavzu variantlarga ega. |
| 825 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65 | Item {0} not found | {0} elementi topilmadi |
| 826 | DocType: Bin | Stock Value | Qimmatli qog'ozlar qiymati |
| 827 | apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41 | Fee records will be created in the background. In case of any error the error message will be updated in the Schedule. | Ish haqi yozuvlari fonda yaratiladi. Xatolik yuz berganda xato xabari Jadvalda yangilanadi. |
| 828 | apps/erpnext/erpnext/accounts/doctype/account/account.py +26 | Company {0} does not exist | Kompaniya {0} mavjud emas |
| 829 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37 | {0} has fee validity till {1} | {0} {1} ga qadar pullik amal qiladi |
| 830 | apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57 | Tree Type | Daraxt turi |
| 831 | DocType: BOM Explosion Item | Qty Consumed Per Unit | Har bir birlikda iste'mol miqdori |
| 832 | DocType: Serial No | Warranty Expiry Date | Kafolatning amal qilish muddati |
| 833 | DocType: Material Request Item | Quantity and Warehouse | Miqdor va ombor |
| 834 | DocType: Sales Invoice | Commission Rate (%) | Komissiya darajasi (%) |
| 835 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23 | Please select Program | Iltimos, Dasturni tanlang |
| 836 | DocType: Project | Estimated Cost | Bashoratli narxlar |
| 837 | DocType: Purchase Order | Link to material requests | Materiallar so'rovlariga havola |
| 838 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7 | Aerospace | Aerokosmos |
| 839 | DocType: Journal Entry | Credit Card Entry | Kredit kartalarini rasmiylashtirish |
| 840 | apps/erpnext/erpnext/config/accounts.py +57 | Company and Accounts | Kompaniya va Hisoblar |
| 841 | apps/erpnext/erpnext/config/healthcare.py +108 | Appointment Type Master | Uchrashuv turi Magistr |
| 842 | apps/erpnext/erpnext/config/stock.py +22 | Goods received from Suppliers. | Yetkazib beruvchilar tomonidan olinadigan tovarlar. |
| 843 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58 | In Value | Qiymatida |
| 844 | DocType: Lead | Campaign Name | Kampaniya nomi |
| 845 | DocType: Selling Settings | Close Opportunity After Days | Kunlardan keyin imkoniyatni yoqing |
| 846 | | Reserved | Rezervlangan |
| 847 | DocType: Purchase Order | Supply Raw Materials | Xom-ashyo etkazib berish |
| 848 | DocType: Purchase Invoice | The date on which next invoice will be generated. It is generated on submit. | Keyingi hisob-fakturaning qaysi kuni tuzilishi. Bu topshirish bo'yicha yaratiladi. |
| 849 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10 | Current Assets | Joriy aktivlar |
| 850 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94 | {0} is not a stock Item | {0} - bu aksiya elementi emas |
| 851 | apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6 | Please share your feedback to the training by clicking on 'Training Feedback' and then 'New' | "Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi" |
| 852 | DocType: Mode of Payment Account | Default Account | Standart hisob |
| 853 | DocType: Payment Entry | Received Amount (Company Currency) | Qabul qilingan summalar (Kompaniya valyutasi) |
| 854 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174 | Lead must be set if Opportunity is made from Lead | Imkoniyat Qo'rg'oshin qilinsa, qo'rg'oshin o'rnatilishi kerak |
| 855 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29 | Please select weekly off day | Haftalik yopiq kunni tanlang |
| 856 | DocType: Patient | O Negative | O salbiy |
| 857 | DocType: Production Order Operation | Planned End Time | Rejalashtirilgan muddat |
| 858 | | Sales Person Target Variance Item Group-Wise | Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono |
| 859 | apps/erpnext/erpnext/accounts/doctype/account/account.py +96 | Account with existing transaction cannot be converted to ledger | Mavjud bitim bilan hisob qaydnomasiga o'tkazilmaydi |
| 860 | DocType: Delivery Note | Customer's Purchase Order No | Xaridorning Buyurtma no |
| 861 | DocType: Budget | Budget Against | Byudjetga qarshi |
| 862 | DocType: Employee | Cell Number | Hujayra raqami |
| 863 | apps/erpnext/erpnext/stock/reorder_item.py +177 | Auto Material Requests Generated | Avtomatik material talablari yaratildi |
| 864 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7 | Lost | Yo'qotilgan |
| 865 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152 | You can not enter current voucher in 'Against Journal Entry' column | "Jurnalga qarshi" ustunidan hozirgi kvotani kirita olmaysiz |
| 866 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50 | Reserved for manufacturing | Ishlab chiqarish uchun ajratilgan |
| 867 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25 | Energy | Energiya |
| 868 | DocType: Opportunity | Opportunity From | Imkoniyatdan foydalanish |
| 869 | apps/erpnext/erpnext/config/hr.py +98 | Monthly salary statement. | Oylik oylik maoshi. |
| 870 | apps/erpnext/erpnext/utilities/user_progress.py +23 | Add Company | Kompaniya qo'shish |
| 871 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875 | Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}. | Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz. |
| 872 | DocType: BOM | Website Specifications | Veb-saytning texnik xususiyatlari |
| 873 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59 | {0} is an invalid email address in 'Recipients' | {0} - "Qabul qiluvchilar" bo'limida noto'g'ri e-pochta manzili |
| 874 | DocType: Special Test Items | Particulars | Xususan |
| 875 | apps/erpnext/erpnext/config/healthcare.py +143 | Antibiotic. | Antibiotik. |
| 876 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24 | {0}: From {0} of type {1} | {0}: {1} dan {0} dan |
| 877 | DocType: Warranty Claim | CI- | CI- |
| 878 | apps/erpnext/erpnext/controllers/buying_controller.py +291 | Row {0}: Conversion Factor is mandatory | Row {0}: Konvertatsiya qilish omillari majburiydir |
| 879 | DocType: Employee | A+ | A + |
| 880 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326 | Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0} | Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0} |
| 881 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495 | Cannot deactivate or cancel BOM as it is linked with other BOMs | BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas |
| 882 | DocType: Opportunity | Maintenance | Xizmat |
| 883 | DocType: Item Attribute Value | Item Attribute Value | Mavzu xususiyati qiymati |
| 884 | apps/erpnext/erpnext/config/selling.py +158 | Sales campaigns. | Savdo kampaniyalari. |
| 885 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109 | Make Timesheet | Vaqt jadvalini tuzish |
| 886 | DocType: Sales Taxes and Charges Template | Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers. | Barcha savdo operatsiyalariga qo'llaniladigan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro'yxatini va shuningdek, "Yuk tashish", "Sug'urta", "Xizmat" va hokazo. Kabi boshqa xarajatlar / daromad rahbarlarini o'z ichiga olishi mumkin. #### Eslatma Siz bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo'ladi ** Mahsulotlar **. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo'lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo'shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo'lishi mumkin ** Total Total (ya'ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig'im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to'lov (daromad kabi) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar "Older Row Total" ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Ushbu soliq asosiy narxga kiritilganmi? Agar siz buni tekshirib ko'rsangiz, ushbu soliq elementlar jadvalining ostida ko'rsatilmaydi, asosiy element jadvali bo'yicha asosiy kursga kiritiladi. Ushbu iste'molchilarga tekis narx (barcha soliqlarni o'z ichiga olgan holda) narxini berishni istagan joyingiz foydalidir. |
| 887 | DocType: Employee | Bank A/C No. | Bank A / V |
| 888 | DocType: Bank Guarantee | Project | Loyiha |
| 889 | DocType: Quality Inspection Reading | Reading 7 | O'qish 7 |
| 890 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9 | Partially Ordered | Qisman buyurtma berildi |
| 891 | DocType: Lab Test | Lab Test | Laboratoriya tekshiruvi |
| 892 | DocType: Expense Claim Detail | Expense Claim Type | Xarajat shikoyati turi |
| 893 | DocType: Shopping Cart Settings | Default settings for Shopping Cart | Savatga savatni uchun standart sozlamalar |
| 894 | apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26 | Add Timeslots | Timeslots-ni qo'shish |
| 895 | apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138 | Asset scrapped via Journal Entry {0} | Aktivlar jurnal jurnali orqali {0} |
| 896 | DocType: Employee Loan | Interest Income Account | Foiz daromadi hisob |
| 897 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13 | Biotechnology | Biotexnologiya |
| 898 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109 | Office Maintenance Expenses | Xizmat uchun xizmat xarajatlari |
| 899 | apps/erpnext/erpnext/utilities/user_progress.py +51 | Go to | Boring |
| 900 | apps/erpnext/erpnext/config/learn.py +47 | Setting up Email Account | E-pochta qayd yozuvini sozlash |
| 901 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114 | Please enter Item first | Iltimos, avval Elementni kiriting |
| 902 | DocType: Account | Liability | Javobgarlik |
| 903 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186 | Sanctioned Amount cannot be greater than Claim Amount in Row {0}. | Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori qiymatidan katta bo'lmasligi kerak. |
| 904 | DocType: Company | Default Cost of Goods Sold Account | Sotilgan hisoblangan tovarlarning qiymati |
| 905 | apps/erpnext/erpnext/stock/get_item_details.py +310 | Price List not selected | Narxlar ro'yxati tanlanmagan |
| 906 | DocType: Employee | Family Background | Oila fondi |
| 907 | DocType: Request for Quotation Supplier | Send Email | Elektron pochta yuborish |
| 908 | apps/erpnext/erpnext/stock/doctype/item/item.py +205 | Warning: Invalid Attachment {0} | Ogohlantirish: yaroqsiz {0} |
| 909 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755 | No Permission | Izoh yo'q |
| 910 | DocType: Vital Signs | Heart Rate / Pulse | Yurak urishi / zarba |
| 911 | DocType: Company | Default Bank Account | Standart bank hisobi |
| 912 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50 | To filter based on Party, select Party Type first | Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang |
| 913 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48 | 'Update Stock' can not be checked because items are not delivered via {0} | "Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0} |
| 914 | DocType: Vehicle | Acquisition Date | Qabul qilish sanasi |
| 915 | apps/erpnext/erpnext/utilities/user_progress.py +125 | Nos | Nos |
| 916 | DocType: Item | Items with higher weightage will be shown higher | Yuqori vaznli narsalar yuqoriroq bo'ladi |
| 917 | DocType: Bank Reconciliation Detail | Bank Reconciliation Detail | Bank kelishuvi batafsil |
| 918 | apps/erpnext/erpnext/controllers/accounts_controller.py +549 | Row #{0}: Asset {1} must be submitted | # {0} satri: Asset {1} yuborilishi kerak |
| 919 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40 | No employee found | Hech qanday xodim topilmadi |
| 920 | DocType: Subscription | Stopped | To'xtadi |
| 921 | DocType: Item | If subcontracted to a vendor | Agar sotuvchiga subpudrat berilsa |
| 922 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111 | Student Group is already updated. | Talabalar guruhi allaqachon yangilangan. |
| 923 | DocType: SMS Center | All Customer Contact | Barcha xaridorlar bilan bog'laning |
| 924 | apps/erpnext/erpnext/config/stock.py +158 | Upload stock balance via csv. | Csv orqali kabinetga balansini yuklang. |
| 925 | DocType: Warehouse | Tree Details | Daraxt detallari |
| 926 | DocType: Training Event | Event Status | Voqealar holati |
| 927 | | Support Analytics | Analytics-ni qo'llab-quvvatlash |
| 928 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352 | If you have any questions, please get back to us. | Savollaringiz bo'lsa, iltimos, bizga murojaat qiling. |
| 929 | DocType: Item | Website Warehouse | Veb-sayt ombori |
| 930 | DocType: Payment Reconciliation | Minimum Invoice Amount | Minimal Billing miqdori |
| 931 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111 | {0} {1}: Cost Center {2} does not belong to Company {3} | {0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3} |
| 932 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88 | {0} {1}: Account {2} cannot be a Group | {0} {1}: Hisob {2} guruh bo'lolmaydi |
| 933 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63 | Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table | Mahsulot satr {idx}: {doctype} {docname} yuqoridagi "{doctype}" jadvalida mavjud emas |
| 934 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289 | Timesheet {0} is already completed or cancelled | Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan |
| 935 | apps/erpnext/erpnext/templates/pages/projects.html +42 | No tasks | Vazifalar yo'q |
| 936 | DocType: Purchase Invoice | The day of the month on which auto invoice will be generated e.g. 05, 28 etc | Avtomatik hisob-faktura ishlab chiqariladigan oyning kuni, masalan, 05, 28 va boshqalar |
| 937 | DocType: Item Variant Settings | Copy Fields to Variant | Maydonlarni Variantlarga nusxalash |
| 938 | DocType: Asset | Opening Accumulated Depreciation | Biriktirilgan amortizatsiyani ochish |
| 939 | apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49 | Score must be less than or equal to 5 | Ballar 5dan kam yoki teng bo'lishi kerak |
| 940 | DocType: Program Enrollment Tool | Program Enrollment Tool | Dasturlarni ro'yxatga olish vositasi |
| 941 | apps/erpnext/erpnext/config/accounts.py +338 | C-Form records | C-formasi yozuvlari |
| 942 | apps/erpnext/erpnext/config/selling.py +311 | Customer and Supplier | Xaridor va yetkazib beruvchi |
| 943 | DocType: Email Digest | Email Digest Settings | E-pochtada elektron pochta sozlamalari |
| 944 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354 | Thank you for your business! | Ishingiz uchun tashakkur! |
| 945 | apps/erpnext/erpnext/config/support.py +12 | Support queries from customers. | Mijozlardan so'rovlarni qo'llab-quvvatlash. |
| 946 | DocType: Setup Progress Action | Action Doctype | Harakatlar Doctype |
| 947 | | Production Order Stock Report | Ishlab chiqarish Buyurtma hisoboti |
| 948 | apps/erpnext/erpnext/config/healthcare.py +148 | Sensitivity Naming. | Sensizligi nomlash. |
| 949 | DocType: HR Settings | Retirement Age | Pensiya yoshi |
| 950 | DocType: Bin | Moving Average Rate | O'rtacha tezlikni ko'tarish |
| 951 | DocType: Production Planning Tool | Select Items | Elementlarni tanlang |
| 952 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372 | {0} against Bill {1} dated {2} | {1} {2} kuni {0} |
| 953 | apps/erpnext/erpnext/utilities/user_progress.py +24 | Setup Institution | O'rnatish tashkiloti |
| 954 | DocType: Program Enrollment | Vehicle/Bus Number | Avtomobil / avtobus raqami |
| 955 | apps/erpnext/erpnext/schools/doctype/course/course.js +17 | Course Schedule | Kurs jadvali |
| 956 | DocType: Request for Quotation Supplier | Quote Status | Iqtibos holati |
| 957 | DocType: Maintenance Visit | Completion Status | Tugatish holati |
| 958 | DocType: HR Settings | Enter retirement age in years | Yildan pensiya yoshiga o'ting |
| 959 | apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263 | Target Warehouse | Nishon ombori |
| 960 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108 | Please select a warehouse | Iltimos, omborni tanlang |
| 961 | DocType: Cheque Print Template | Starting location from left edge | Manzilni chap tomondan boshlash |
| 962 | DocType: Item | Allow over delivery or receipt upto this percent | Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering |
| 963 | DocType: Stock Entry | STE- | STE- |
| 964 | DocType: Upload Attendance | Import Attendance | Importni davom ettirish |
| 965 | apps/erpnext/erpnext/public/js/pos/pos.html +115 | All Item Groups | Barcha elementlar guruhlari |
| 966 | DocType: Process Payroll | Activity Log | Faoliyat jurnali |
| 967 | apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39 | Net Profit / Loss | Net qor / ziyon |
| 968 | apps/erpnext/erpnext/config/setup.py +89 | Automatically compose message on submission of transactions. | Transaktsiyalarni topshirish haqida xabarni avtomatik tuzish. |
| 969 | DocType: Production Order | Item To Manufacture | Mahsulot ishlab chiqarish |
| 970 | apps/erpnext/erpnext/buying/utils.py +80 | {0} {1} status is {2} | {0} {1} holat {2} |
| 971 | DocType: Employee | Provide Email Address registered in company | Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting |
| 972 | DocType: Shopping Cart Settings | Enable Checkout | To'lovni yoqish |
| 973 | apps/erpnext/erpnext/config/learn.py +202 | Purchase Order to Payment | To'lovni sotib olish tartibi |
| 974 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48 | Projected Qty | Loyihalangan son |
| 975 | DocType: Sales Invoice | Payment Due Date | To'lov sanasi |
| 976 | DocType: Drug Prescription | Interval UOM | Intervalli UOM |
| 977 | apps/erpnext/erpnext/stock/doctype/item/item.js +355 | Item Variant {0} already exists with same attributes | Mavzu Variant {0} allaqachon bir xil atributlarga ega |
| 978 | apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115 | 'Opening' | "Ochilish" |
| 979 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130 | Open To Do | To Do To Do |
| 980 | DocType: Notification Control | Delivery Note Message | Yetkazib berish eslatmasi |
| 981 | DocType: Lab Test Template | Result Format | Natijada formati |
| 982 | DocType: Expense Claim | Expenses | Xarajatlar |
| 983 | DocType: Item Variant Attribute | Item Variant Attribute | Variant xususiyati |
| 984 | | Purchase Receipt Trends | Qabul rejasi xaridlari |
| 985 | DocType: Process Payroll | Bimonthly | Ikki oyda |
| 986 | DocType: Vehicle Service | Brake Pad | Tormoz paneli |
| 987 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115 | Research & Development | Tadqiqot va Loyihalash |
| 988 | apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20 | Amount to Bill | Bill miqdori |
| 989 | DocType: Company | Registration Details | Ro'yxatga olish ma'lumotlari |
| 990 | DocType: Timesheet | Total Billed Amount | To'lov miqdori |
| 991 | DocType: Item Reorder | Re-Order Qty | Qayta buyurtma miqdori |
| 992 | DocType: Leave Block List Date | Leave Block List Date | Blok ro'yxatining sanasi qoldiring |
| 993 | DocType: Pricing Rule | Price or Discount | Narx yoki chegirma |
| 994 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91 | BOM #{0}: Raw material cannot be same as main Item | BOM # {0}: Xomashyo asosiy element bilan bir xil bo'lishi mumkin emas |
| 995 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92 | Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges | Buyurtma olish bo'yicha ma'lumotlar jamlanmasi jami soliqlar va yig'imlar bilan bir xil bo'lishi kerak |
| 996 | DocType: Sales Team | Incentives | Rag'batlantirish |
| 997 | DocType: SMS Log | Requested Numbers | Talab qilingan raqamlar |
| 998 | DocType: Production Planning Tool | Only Obtain Raw Materials | Faqat xom ashyolarni olish |
| 999 | apps/erpnext/erpnext/config/hr.py +142 | Performance appraisal. | Ishlashni baholash. |
| 1000 | apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96 | Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart | Xarid qilish vositasi yoqilganligi uchun "Savatga savatni ishlatish" funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo'lishi kerak |
| 1001 | apps/erpnext/erpnext/controllers/accounts_controller.py +347 | Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice. | To'lov usuli {0} Buyurtmani {1} buyrug'iga binoan bog'langan, ushbu hisob-fakturada avans sifatida ko'rib chiqilishi kerakligini tekshiring. |
| 1002 | DocType: Sales Invoice Item | Stock Details | Aksiya haqida ma'lumot |
| 1003 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 | Project Value | Loyiha qiymati |
| 1004 | apps/erpnext/erpnext/config/selling.py +321 | Point-of-Sale | Sotuv nuqtasi |
| 1005 | DocType: Fee Schedule | Fee Creation Status | Narxlarni yaratish holati |
| 1006 | DocType: Vehicle Log | Odometer Reading | Odometr o'qish |
| 1007 | apps/erpnext/erpnext/accounts/doctype/account/account.py +119 | 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' |
| 1008 | DocType: Account | Balance must be | Balans bo'lishi kerak |
| 1009 | DocType: Hub Settings | Publish Pricing | Raqobatchani chop eting |
| 1010 | DocType: Notification Control | Expense Claim Rejected Message | Daromad da'volari rad etildi |
| 1011 | | Available Qty | Mavjud Miqdor |
| 1012 | DocType: Purchase Taxes and Charges | On Previous Row Total | Oldingi qatorda jami |
| 1013 | DocType: Purchase Invoice Item | Rejected Qty | Rad etilgan Qty |
| 1014 | DocType: Setup Progress Action | Action Field | Faoliyat maydoni |
| 1015 | DocType: Healthcare Settings | Manage Customer | Xaridorni boshqaring |
| 1016 | DocType: Salary Slip | Working Days | Ish kunlari |
| 1017 | DocType: Serial No | Incoming Rate | Kiruvchi foiz |
| 1018 | DocType: Packing Slip | Gross Weight | Brutto vazni |
| 1019 | apps/erpnext/erpnext/public/js/setup_wizard.js +103 | The name of your company for which you are setting up this system. | Ushbu tizimni o'rnatayotgan kompaniyangizning nomi. |
| 1020 | DocType: HR Settings | Include holidays in Total no. of Working Days | Dam olish kunlari jami no. Ish kunlari |
| 1021 | DocType: Job Applicant | Hold | Ushlab turing |
| 1022 | DocType: Employee | Date of Joining | Ishtirok etish sanasi |
| 1023 | DocType: Naming Series | Update Series | Yangilash turkumi |
| 1024 | DocType: Supplier Quotation | Is Subcontracted | Subpudrat |
| 1025 | DocType: Item Attribute | Item Attribute Values | Xususiyatning qiymatlari |
| 1026 | DocType: Examination Result | Examination Result | Test natijalari |
| 1027 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817 | Purchase Receipt | Xarid qilish arizasi |
| 1028 | | Received Items To Be Billed | Qabul qilinadigan buyumlar |
| 1029 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173 | Submitted Salary Slips | Ish haqi to`plami taqdim etildi |
| 1030 | apps/erpnext/erpnext/config/accounts.py +311 | Currency exchange rate master. | Ayirboshlash kursi ustasi. |
| 1031 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198 | Reference Doctype must be one of {0} | Malumot Doctype {0} dan biri bo'lishi kerak |
| 1032 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302 | Unable to find Time Slot in the next {0} days for Operation {1} | Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi |
| 1033 | DocType: Production Order | Plan material for sub-assemblies | Sub-assemblies uchun rejalashtirilgan material |
| 1034 | apps/erpnext/erpnext/config/selling.py +97 | Sales Partners and Territory | Savdo hamkorlari va hududi |
| 1035 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575 | BOM {0} must be active | BOM {0} faol bo'lishi kerak |
| 1036 | DocType: Journal Entry | Depreciation Entry | Amortizatsiyani kiritish |
| 1037 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36 | Please select the document type first | Iltimos, avval hujjat turini tanlang |
| 1038 | apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65 | Cancel Material Visits {0} before cancelling this Maintenance Visit | Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif |
| 1039 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213 | Serial No {0} does not belong to Item {1} | No {0} seriyasi {1} mahsulotiga tegishli emas |
| 1040 | DocType: Purchase Receipt Item Supplied | Required Qty | Kerakli son |
| 1041 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123 | Warehouses with existing transaction can not be converted to ledger. | Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi. |
| 1042 | DocType: Bank Reconciliation | Total Amount | Umumiy hisob |
| 1043 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32 | Internet Publishing | Internet-nashriyot |
| 1044 | DocType: Prescription Duration | Number | Raqam |
| 1045 | DocType: Medical Code | Medical Code Standard | Tibbiyot kodeksi |
| 1046 | DocType: Production Planning Tool | Production Orders | Ishlab chiqarish buyurtmasi |
| 1047 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62 | Balance Value | Balans qiymati |
| 1048 | DocType: Lab Test | Lab Technician | Laboratoriya bo'yicha mutaxassis |
| 1049 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38 | Sales Price List | Sotuvlar narxlari ro'yxati |
| 1050 | DocType: Healthcare Settings | If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient. | Agar belgilansa, mijoz yaratiladi, bemorga ko'rsatiladi. Ushbu xaridorga qarshi bemor to'lovlari yaratiladi. Siz shuningdek, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin. |
| 1051 | apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69 | Publish to sync items | Ob'ektlarni sinxronlashtirish uchun nashr qiling |
| 1052 | DocType: Bank Reconciliation | Account Currency | Hisob valyutasi |
| 1053 | DocType: Lab Test | Sample ID | Namuna identifikatori |
| 1054 | apps/erpnext/erpnext/accounts/general_ledger.py +165 | Please mention Round Off Account in Company | Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning |
| 1055 | DocType: Purchase Receipt | Range | Oralig'i |
| 1056 | DocType: Supplier | Default Payable Accounts | To'lanadigan qarz hisoblari |
| 1057 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49 | Employee {0} is not active or does not exist | Xodim {0} faol emas yoki mavjud emas |
| 1058 | DocType: Fee Structure | Components | Komponentlar |
| 1059 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251 | Please enter Asset Category in Item {0} | Iltimos, {0} dagi Asset kategoriyasi kiriting |
| 1060 | apps/erpnext/erpnext/stock/doctype/item/item.py +627 | Item Variants {0} updated | Mavzu Variantlari {0} yangilandi |
| 1061 | DocType: Quality Inspection Reading | Reading 6 | O'qish 6 |
| 1062 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928 | Cannot {0} {1} {2} without any negative outstanding invoice | {0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi |
| 1063 | DocType: Purchase Invoice Advance | Purchase Invoice Advance | Xarid-faktura avansini sotib oling |
| 1064 | DocType: Hub Settings | Sync Now | Endi sinxronlang |
| 1065 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199 | Row {0}: Credit entry can not be linked with a {1} | Row {0}: kredit yozuvini {1} bilan bog'lash mumkin emas |
| 1066 | apps/erpnext/erpnext/config/accounts.py +254 | Define budget for a financial year. | Moliyaviy yil uchun byudjetni belgilang. |
| 1067 | DocType: Mode of Payment Account | Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected. | Ushbu rejim tanlangach, Standart Bank / Cash hisob qaydnomasi avtomatik ravishda qalin hisob-fakturada yangilanadi. |
| 1068 | DocType: Lead | LEAD- | LEAD- |
| 1069 | DocType: Employee | Permanent Address Is | Doimiy manzil |
| 1070 | DocType: Production Order Operation | Operation completed for how many finished goods? | Xo'sh qancha tayyor mahsulotni ishlab chiqarish tugallandi? |
| 1071 | apps/erpnext/erpnext/public/js/setup_wizard.js +47 | The Brand | Tovar |
| 1072 | DocType: Employee | Exit Interview Details | Suhbatlashuv ma'lumotidan chiqish |
| 1073 | DocType: Item | Is Purchase Item | Sotib olish elementi |
| 1074 | DocType: Asset | Purchase Invoice | Xarajatlarni xarid qiling |
| 1075 | DocType: Stock Ledger Entry | Voucher Detail No | Voucher batafsil No |
| 1076 | apps/erpnext/erpnext/accounts/page/pos/pos.js +759 | New Sales Invoice | Yangi Sotuvdagi Billing |
| 1077 | DocType: Stock Entry | Total Outgoing Value | Jami chiquvchi qiymat |
| 1078 | DocType: Physician | Appointments | Uchrashuvlar |
| 1079 | apps/erpnext/erpnext/public/js/account_tree_grid.js +224 | Opening Date and Closing Date should be within same Fiscal Year | Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo'lishi kerak |
| 1080 | DocType: Lead | Request for Information | Ma'lumot uchun ma'lumot |
| 1081 | | LeaderBoard | LeaderBoard |
| 1082 | apps/erpnext/erpnext/accounts/page/pos/pos.js +772 | Sync Offline Invoices | Oflayn xaritalarni sinxronlash |
| 1083 | DocType: Payment Request | Paid | To'langan |
| 1084 | DocType: Program Fee | Program Fee | Dastur haqi |
| 1085 | DocType: BOM Update Tool | Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM.
It also updates latest price in all the BOMs. | Muayyan BOMni ishlatilgan barcha boshqa BOMlarda o'zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va "BOM Explosion Item" jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM'lerde so'nggi narxlari yangilanadi. |
| 1086 | DocType: Salary Slip | Total in words | So'zlarning umumiy soni |
| 1087 | DocType: Material Request Item | Lead Time Date | Etkazib berish vaqti |
| 1088 | DocType: Guardian | Guardian Name | Guardian nomi |
| 1089 | DocType: Cheque Print Template | Has Print Format | Bosib chiqarish formati mavjud |
| 1090 | DocType: Employee Loan | Sanctioned | Sanktsiya |
| 1091 | apps/erpnext/erpnext/accounts/page/pos/pos.js +73 | is mandatory. Maybe Currency Exchange record is not created for | majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo'lishi mumkin |
| 1092 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112 | Row #{0}: Please specify Serial No for Item {1} | Row # {0}: Iltimos, mahsulot uchun {1} |
| 1093 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622 | For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table. | "Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi. |
| 1094 | DocType: Job Opening | Publish on website | Saytda e'lon qiling |
| 1095 | apps/erpnext/erpnext/config/stock.py +17 | Shipments to customers. | Mijozlarga yuklar. |
| 1096 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641 | Supplier Invoice Date cannot be greater than Posting Date | Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas |
| 1097 | DocType: Purchase Invoice Item | Purchase Order Item | Buyurtma Buyurtma Buyurtma |
| 1098 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132 | Indirect Income | Bilvosita daromad |
| 1099 | DocType: Student Attendance Tool | Student Attendance Tool | Isoning shogirdi qatnashish vositasi |
| 1100 | DocType: Cheque Print Template | Date Settings | Sana Sozlamalari |
| 1101 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48 | Variance | Varyans |
| 1102 | | Company Name | kopmaniya nomi |
| 1103 | DocType: SMS Center | Total Message(s) | Jami xabar (lar) |
| 1104 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868 | Select Item for Transfer | Transfer uchun ob'ektni tanlang |
| 1105 | DocType: Purchase Invoice | Additional Discount Percentage | Qo'shimcha imtiyozli foiz |
| 1106 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24 | View a list of all the help videos | Barcha yordam videoslarining ro'yxatini ko'ring |
| 1107 | DocType: Bank Reconciliation | Select account head of the bank where cheque was deposited. | Hisobni topshirgan bank boshlig'ini tanlang. |
| 1108 | DocType: Selling Settings | Allow user to edit Price List Rate in transactions | Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o'zgartirishga ruxsat bering |
| 1109 | DocType: Pricing Rule | Max Qty | Maks Qty |
| 1110 | apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30 | Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice | Row {0}: Faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \ Iltimos, to'g'ri hisob-fakturani kiriting |
| 1111 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132 | Row {0}: Payment against Sales/Purchase Order should always be marked as advance | Row {0}: Sotuvga / sotib olish buyrug'iga qarshi to'lov har doim oldindan belgilanishi kerak |
| 1112 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16 | Chemical | Kimyoviy |
| 1113 | DocType: Salary Component Account | Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected. | Ushbu rejim tanlangach, odatiy Bank / Cash hisob qaydnomasi avtomatik ravishda ish haqi jurnali kiritilishida yangilanadi. |
| 1114 | DocType: BOM | Raw Material Cost(Company Currency) | Xomashyo narxlari (Kompaniya valyutasi) |
| 1115 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732 | All items have already been transferred for this Production Order. | Barcha buyumlar allaqachon ushbu ishlab chiqarish tartibi uchun topshirilgan. |
| 1116 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87 | Row # {0}: Rate cannot be greater than the rate used in {1} {2} | Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo'la olmaydi |
| 1117 | apps/erpnext/erpnext/utilities/user_progress.py +126 | Meter | Metr |
| 1118 | DocType: Workstation | Electricity Cost | Elektr narx |
| 1119 | DocType: HR Settings | Don't send Employee Birthday Reminders | Xodimlarga Tug'ilgan kun eslatmalarini yubormang |
| 1120 | DocType: Item | Inspection Criteria | Tekshiruv mezonlari |
| 1121 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14 | Transfered | O'tkazildi |
| 1122 | DocType: BOM Website Item | BOM Website Item | BOM veb-sayt elementi |
| 1123 | apps/erpnext/erpnext/public/js/setup_wizard.js +48 | Upload your letter head and logo. (you can edit them later). | Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin). |
| 1124 | DocType: Timesheet Detail | Bill | Bill |
| 1125 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85 | Next Depreciation Date is entered as past date | Keyingi Amortizatsiya tarixi o'tgan sana sifatida kiritiladi |
| 1126 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204 | White | Oq rang |
| 1127 | DocType: SMS Center | All Lead (Open) | Barcha qo'rg'oshin (ochiq) |
| 1128 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231 | Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}) | Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas |
| 1129 | DocType: Purchase Invoice | Get Advances Paid | Avanslarni to'lang |
| 1130 | DocType: Item | Automatically Create New Batch | Avtomatik ravishda yangi guruh yaratish |
| 1131 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782 | Make | Qilish |
| 1132 | DocType: Student Admission | Admission Start Date | Qabul boshlash sanasi |
| 1133 | DocType: Journal Entry | Total Amount in Words | So'zlarning umumiy miqdori |
| 1134 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 | There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. | Xatolik yuz berdi. Buning bir sababi, ariza saqlanmagan bo'lishi mumkin. Muammo davom etsa, iltimos, support@erpnext.com bilan bog'laning. |
| 1135 | apps/erpnext/erpnext/templates/pages/cart.html +5 | My Cart | Mening savatim |
| 1136 | apps/erpnext/erpnext/controllers/selling_controller.py +157 | Order Type must be one of {0} | Buyurtma turi {0} dan biri bo'lishi kerak |
| 1137 | DocType: Lead | Next Contact Date | Keyingi aloqa kuni |
| 1138 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 | Opening Qty | Miqdorni ochish |
| 1139 | DocType: Healthcare Settings | Appointment Reminder | Uchrashuv eslatmasi |
| 1140 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467 | Please enter Account for Change Amount | O'zgarish uchun Hisobni kiriting |
| 1141 | DocType: Student Batch Name | Student Batch Name | Isoning shogirdi nomi |
| 1142 | DocType: Consultation | Doctor | Doktor |
| 1143 | DocType: Holiday List | Holiday List Name | Dam olish ro'yxati nomi |
| 1144 | DocType: Repayment Schedule | Balance Loan Amount | Kreditning qoldig'i |
| 1145 | apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13 | Schedule Course | Jadval kursi |
| 1146 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224 | Stock Options | Aksiyadorlik imkoniyatlari |
| 1147 | DocType: Journal Entry Account | Expense Claim | Xarajat shikoyati |
| 1148 | apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245 | Do you really want to restore this scrapped asset? | Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi? |
| 1149 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349 | Qty for {0} | {0} uchun son |
| 1150 | DocType: Leave Application | Leave Application | Ilovani qoldiring |
| 1151 | DocType: Patient | Patient Relation | Kasal munosabatlar |
| 1152 | apps/erpnext/erpnext/config/hr.py +80 | Leave Allocation Tool | Tahsis vositasini qoldiring |
| 1153 | DocType: Leave Block List | Leave Block List Dates | Bloklash ro'yxatini qoldiring |
| 1154 | DocType: Workstation | Net Hour Rate | Net soat tezligi |
| 1155 | DocType: Landed Cost Purchase Receipt | Landed Cost Purchase Receipt | Chiqindilar narxini sotib olish qo'ng'irog'i |
| 1156 | DocType: Company | Default Terms | Standart shartlar |
| 1157 | DocType: Supplier Scorecard Period | Criteria | Mezonlar |
| 1158 | DocType: Packing Slip Item | Packing Slip Item | Paket sariq qismi |
| 1159 | DocType: Purchase Invoice | Cash/Bank Account | Naqd / Bank hisobi |
| 1160 | apps/erpnext/erpnext/public/js/queries.js +96 | Please specify a {0} | Iltimos, {0} |
| 1161 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71 | Removed items with no change in quantity or value. | Sifat yoki qiymat o'zgarmasdan chiqarilgan elementlar. |
| 1162 | DocType: Delivery Note | Delivery To | Etkazib berish |
| 1163 | apps/erpnext/erpnext/stock/doctype/item/item.py +650 | Attribute table is mandatory | Xususiyat jadvali majburiydir |
| 1164 | DocType: Production Planning Tool | Get Sales Orders | Savdo buyurtmalarini oling |
| 1165 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67 | {0} can not be negative | {0} salbiy bo'lishi mumkin emas |
| 1166 | DocType: Training Event | Self-Study | O'z-o'zini tadqiq qilish |
| 1167 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384 | Discount | Dasturi |
| 1168 | DocType: Asset | Total Number of Depreciations | Amortismanlarning umumiy soni |
| 1169 | DocType: Sales Invoice Item | Rate With Margin | Marj bilan baholang |
| 1170 | DocType: Workstation | Wages | Ish haqi |
| 1171 | DocType: Task | Urgent | Shoshilinch |
| 1172 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157 | Please specify a valid Row ID for row {0} in table {1} | Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating |
| 1173 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84 | Unable to find variable: | Argumentlar topilmadi: |
| 1174 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556 | Please select a field to edit from numpad | Iltimos, numpad dan tahrir qilish uchun maydonni tanlang |
| 1175 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23 | Go to the Desktop and start using ERPNext | Ish stoliga o'ting va ERPNext dasturini ishga tushiring |
| 1176 | DocType: Item | Manufacturer | Ishlab chiqaruvchi |
| 1177 | DocType: Landed Cost Item | Purchase Receipt Item | Qabulnoma nusxasini xarid qiling |
| 1178 | DocType: Purchase Receipt | PREC-RET- | PREC-RET- |
| 1179 | DocType: POS Profile | Sales Invoice Payment | Sotuvdagi Billing to'lovi |
| 1180 | DocType: Production Plan Item | Reserved Warehouse in Sales Order / Finished Goods Warehouse | Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor |
| 1181 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72 | Selling Amount | Sotish miqdori |
| 1182 | DocType: Repayment Schedule | Interest Amount | Foiz miqdori |
| 1183 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109 | You are the Expense Approver for this record. Please Update the 'Status' and Save | Siz ushbu yozuv uchun sizning xarajatlaringizni tasdiqlovchisiz. Iltimos, "Status" ni va Saqlash-ni yangilang |
| 1184 | DocType: Serial No | Creation Document No | Yaratilish hujjati № |
| 1185 | DocType: Issue | Issue | Nashr |
| 1186 | apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11 | Records | Yozuvlar |
| 1187 | DocType: Asset | Scrapped | Chiqindi |
| 1188 | apps/erpnext/erpnext/config/stock.py +200 | Attributes for Item Variants. e.g Size, Color etc. | Variantlar uchun obyektlar. Masalan, hajmi, rangi va boshqalar. |
| 1189 | DocType: Purchase Invoice | Returns | Qaytishlar |
| 1190 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42 | WIP Warehouse | WIP ombori |
| 1191 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195 | Serial No {0} is under maintenance contract upto {1} | No {0} seriyali parvarish shartnoma bo'yicha {1} |
| 1192 | apps/erpnext/erpnext/config/hr.py +35 | Recruitment | Ishga olish |
| 1193 | DocType: Lead | Organization Name | Tashkilot nomi |
| 1194 | DocType: Tax Rule | Shipping State | Yuk tashish holati |
| 1195 | | Projected Quantity as Source | Bashoratli miqdori manba sifatida |
| 1196 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61 | Item must be added using 'Get Items from Purchase Receipts' button | Buyumni "Xarid qilish arizalaridan olish" tugmachasi yordamida qo'shib qo'yish kerak |
| 1197 | DocType: Employee | A- | A- |
| 1198 | DocType: Production Planning Tool | Include non-stock items | Qimmatli bo'lmagan narsalarni qo'shish |
| 1199 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117 | Sales Expenses | Savdo xarajatlari |
| 1200 | DocType: Consultation | Diagnosis | Tashxis |
| 1201 | apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18 | Standard Buying | Standart xarid |
| 1202 | DocType: GL Entry | Against | Qarshi |
| 1203 | DocType: Item | Default Selling Cost Center | Standart sotish narxlari markazi |
| 1204 | DocType: Sales Partner | Implementation Partner | Dasturni amalga oshirish bo'yicha hamkor |
| 1205 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1621 | ZIP Code | Pochta indeksi |
| 1206 | apps/erpnext/erpnext/controllers/selling_controller.py +270 | Sales Order {0} is {1} | Savdo Buyurtma {0} - {1} |
| 1207 | DocType: Opportunity | Contact Info | Aloqa ma'lumotlari |
| 1208 | apps/erpnext/erpnext/config/stock.py +315 | Making Stock Entries | Aktsiyalarni kiritish |
| 1209 | DocType: Packing Slip | Net Weight UOM | Og'irligi UOM |
| 1210 | DocType: Item | Default Supplier | Standart ta'minotchi |
| 1211 | DocType: Manufacturing Settings | Over Production Allowance Percentage | Ishlab chiqarishdan olinadigan foyda ulushi foizi |
| 1212 | DocType: Employee Loan | Repayment Schedule | To'lov rejasi |
| 1213 | DocType: Shipping Rule Condition | Shipping Rule Condition | Yuk tashish qoidalari holati |
| 1214 | DocType: Holiday List | Get Weekly Off Dates | Haftalik yopiq sanalar oling |
| 1215 | apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33 | End Date can not be less than Start Date | Tugash sanasi Boshlanish sanasidan past bo'lishi mumkin emas |
| 1216 | DocType: Sales Person | Select company name first. | Avval kompaniya nomini tanlang. |
| 1217 | apps/erpnext/erpnext/config/buying.py +23 | Quotations received from Suppliers. | Ta'minlovchilar tomonidan olingan takliflar. |
| 1218 | apps/erpnext/erpnext/config/manufacturing.py +74 | Replace BOM and update latest price in all BOMs | BOMni almashtiring va barcha BOM'lardagi eng so'nggi narxni yangilang |
| 1219 | apps/erpnext/erpnext/controllers/selling_controller.py +24 | To {0} | {1} {2} | {0} uchun {1} {2} |
| 1220 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40 | Average Age | O'rtacha yoshi |
| 1221 | DocType: School Settings | Attendance Freeze Date | Ishtirok etishni to'xtatish sanasi |
| 1222 | apps/erpnext/erpnext/utilities/user_progress.py +89 | 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. |
| 1223 | apps/erpnext/erpnext/templates/pages/home.html +31 | View All Products | Barcha mahsulotlari ko'rish |
| 1224 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20 | Minimum Lead Age (Days) | Minimal qo'rg'oshin yoshi (kunlar) |
| 1225 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57 | All BOMs | Barcha BOMlar |
| 1226 | DocType: Patient | Default Currency | Standart valyuta |
| 1227 | DocType: Expense Claim | From Employee | Ishchidan |
| 1228 | apps/erpnext/erpnext/controllers/accounts_controller.py +407 | Warning: System will not check overbilling since amount for Item {0} in {1} is zero | Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi |
| 1229 | DocType: Journal Entry | Make Difference Entry | Farqlarni kiritish |
| 1230 | DocType: Upload Attendance | Attendance From Date | Sana boshlab ishtirok etish |
| 1231 | DocType: Appraisal Template Goal | Key Performance Area | Asosiy ishlash maydoni |
| 1232 | DocType: Program Enrollment | Transportation | Tashish |
| 1233 | apps/erpnext/erpnext/controllers/item_variant.py +92 | Invalid Attribute | Noto'g'ri attribut |
| 1234 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229 | {0} {1} must be submitted | {0} {1} yuborilishi kerak |
| 1235 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146 | Quantity must be less than or equal to {0} | Miqdori {0} dan kam yoki unga teng bo'lishi kerak |
| 1236 | DocType: SMS Center | Total Characters | Jami belgilar |
| 1237 | apps/erpnext/erpnext/controllers/buying_controller.py +161 | Please select BOM in BOM field for Item {0} | Iltimos, {0} uchun BOM maydonida BOM-ni tanlang |
| 1238 | DocType: C-Form Invoice Detail | C-Form Invoice Detail | C-formasi faktura detallari |
| 1239 | DocType: Payment Reconciliation Invoice | Payment Reconciliation Invoice | To'lovni tasdiqlash uchun schyot-faktura |
| 1240 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42 | Contribution % | Qatnashish% |
| 1241 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212 | As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0} | Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0} |
| 1242 | DocType: Company | Company registration numbers for your reference. Tax numbers etc. | Malumot uchun kompaniya raqamlarini ro'yxatdan o'tkazish. Soliq raqamlari va h.k. |
| 1243 | DocType: Sales Partner | Distributor | Distribyutor |
| 1244 | DocType: Shopping Cart Shipping Rule | Shopping Cart Shipping Rule | Xarid qilish savatni Yuk tashish qoidalari |
| 1245 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233 | Production Order {0} must be cancelled before cancelling this Sales Order | Ushbu Savdo Buyurtmani bekor qilishdan oldin ishlab chiqarish Buyurtmani {0} bekor qilinishi kerak |
| 1246 | apps/erpnext/erpnext/public/js/controllers/transaction.js +68 | Please set 'Apply Additional Discount On' | Iltimos, "Qo'shimcha chegirmalarni yoqish" |
| 1247 | | Ordered Items To Be Billed | Buyurtma qilingan narsalar to'lanishi kerak |
| 1248 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46 | From Range has to be less than To Range | Qatordan oraliq oralig'idan kam bo'lishi kerak |
| 1249 | DocType: Global Defaults | Global Defaults | Global standartlar |
| 1250 | apps/erpnext/erpnext/projects/doctype/project/project.py +210 | Project Collaboration Invitation | Loyiha hamkorlik taklifi |
| 1251 | DocType: Salary Slip | Deductions | Tahlikalar |
| 1252 | DocType: Leave Allocation | LAL/ | LAL / |
| 1253 | DocType: Setup Progress Action | Action Name | Ro'yxatdan o'tish nomi |
| 1254 | apps/erpnext/erpnext/public/js/financial_statements.js +75 | Start Year | Boshlanish yili |
| 1255 | apps/erpnext/erpnext/regional/india/utils.py +24 | First 2 digits of GSTIN should match with State number {0} | GSTINning birinchi 2 ta raqami {0} |
| 1256 | DocType: Purchase Invoice | Start date of current invoice's period | Joriy hisob-kitob davri boshlanish sanasi |
| 1257 | DocType: Salary Slip | Leave Without Pay | To'lovsiz qoldiring |
| 1258 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346 | Capacity Planning Error | Imkoniyatlarni rejalashtirish xatosi |
| 1259 | | Trial Balance for Party | Tomonlar uchun sinov balansi |
| 1260 | DocType: Lead | Consultant | Konsultant |
| 1261 | DocType: Salary Slip | Earnings | Daromadlar |
| 1262 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391 | Finished Item {0} must be entered for Manufacture type entry | Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak |
| 1263 | apps/erpnext/erpnext/config/learn.py +87 | Opening Accounting Balance | Buxgalteriya balansini ochish |
| 1264 | | GST Sales Register | GST Sotuvdagi Ro'yxatdan |
| 1265 | DocType: Sales Invoice Advance | Sales Invoice Advance | Sotuvdagi schyot-faktura Advance |
| 1266 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550 | Nothing to request | So'raladigan hech narsa yo'q |
| 1267 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34 | Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3} | Moliyaviy yil uchun {1} "{2}" ga qarshi "{0}" yana bir byudjet rekordi {3} |
| 1268 | apps/erpnext/erpnext/projects/doctype/task/task.py +40 | 'Actual Start Date' can not be greater than 'Actual End Date' | "Haqiqiy boshlanish sanasi" "haqiqiy tugatish sanasi" dan katta bo'lishi mumkin emas |
| 1269 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 | Management | Boshqarish |
| 1270 | DocType: Cheque Print Template | Payer Settings | To'lovchining sozlamalari |
| 1271 | DocType: Item Attribute Value | This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" | Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM" |
| 1272 | DocType: Salary Slip | Net Pay (in words) will be visible once you save the Salary Slip. | Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi. |
| 1273 | DocType: Purchase Invoice | Is Return | Qaytish |
| 1274 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79 | Caution | E'tibor bering |
| 1275 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787 | Return / Debit Note | Qaytaring / Debet Eslatma |
| 1276 | DocType: Price List Country | Price List Country | Narxlar ro'yxati |
| 1277 | DocType: Item | UOMs | UOMlar |
| 1278 | apps/erpnext/erpnext/stock/utils.py +205 | {0} valid serial nos for Item {1} | {1} uchun {0} joriy ketma-ket nos |
| 1279 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57 | Item Code cannot be changed for Serial No. | Mahsulot kodini ketma-ket kod uchun o'zgartirish mumkin emas. |
| 1280 | DocType: Sales Invoice Item | UOM Conversion Factor | UOM ishlab chiqarish omili |
| 1281 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23 | Please enter Item Code to get Batch Number | Partiya raqami olish uchun mahsulot kodini kiriting |
| 1282 | DocType: Stock Settings | Default Item Group | Standart element guruhi |
| 1283 | DocType: Employee Loan | Partially Disbursed | Qisman to'langan |
| 1284 | apps/erpnext/erpnext/config/buying.py +38 | Supplier database. | Yetkazib beruvchi ma'lumotlar bazasi. |
| 1285 | DocType: Account | Balance Sheet | Balanslar varaqasi |
| 1286 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701 | Cost Center For Item with Item Code ' | Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun ' |
| 1287 | DocType: Fee Validity | Valid Till | Tilligacha amal qiling |
| 1288 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2462 | Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile. | To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring. |
| 1289 | apps/erpnext/erpnext/buying/utils.py +74 | Same item cannot be entered multiple times. | Xuddi shu element bir necha marta kiritilmaydi. |
| 1290 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28 | Further accounts can be made under Groups, but entries can be made against non-Groups | Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin |
| 1291 | DocType: Lead | Lead | Qo'rg'oshin |
| 1292 | DocType: Email Digest | Payables | Qarzlar |
| 1293 | DocType: Course | Course Intro | Kursni tanishtir |
| 1294 | apps/erpnext/erpnext/stock/doctype/batch/batch.js +85 | Stock Entry {0} created | Stock Entry {0} yaratildi |
| 1295 | apps/erpnext/erpnext/controllers/buying_controller.py +297 | Row #{0}: Rejected Qty can not be entered in Purchase Return | # {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi |
| 1296 | | Purchase Order Items To Be Billed | Buyurtma buyurtmalarini sotib olish uchun to'lovlar |
| 1297 | DocType: Purchase Invoice Item | Net Rate | Sof kurs |
| 1298 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131 | Please select a customer | Iltimos, mijozni tanlang |
| 1299 | DocType: Purchase Invoice Item | Purchase Invoice Item | Xarajatlarni taqdim etish elementi |
| 1300 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58 | Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts | Qimmatli qog'ozlar bilan bog'liq yozuvlar va GL yozuvlari tanlangan xarid q'abolari uchun qayta joylashtiriladi |
| 1301 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 | Item 1 | 1-band |
| 1302 | DocType: Holiday | Holiday | Dam olish |
| 1303 | DocType: Support Settings | Close Issue After Days | Kunlardan keyin muammoni yoping |
| 1304 | DocType: Leave Control Panel | Leave blank if considered for all branches | Agar barcha filiallarda ko'rib chiqilsa bo'sh qoldiring |
| 1305 | DocType: Bank Guarantee | Validity in Days | Kunlarning amal qilish muddati |
| 1306 | apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21 | C-form is not applicable for Invoice: {0} | C-formasi Billing uchun qo'llanilmaydi: {0} |
| 1307 | DocType: Payment Reconciliation | Unreconciled Payment Details | Bevosita to'lov ma'lumoti |
| 1308 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20 | Order Count | Buyurtma soni |
| 1309 | DocType: Global Defaults | Current Fiscal Year | Joriy moliya yili |
| 1310 | DocType: Purchase Order | Group same items | Guruhlarga bir xil narsalar |
| 1311 | DocType: Global Defaults | Disable Rounded Total | Rounded Totalni o'chirib qo'yish |
| 1312 | DocType: Employee Loan Application | Repayment Info | To'lov ma'lumoti |
| 1313 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448 | 'Entries' cannot be empty | "Yozuvlar" bo'sh bo'lishi mumkin emas |
| 1314 | apps/erpnext/erpnext/utilities/transaction_base.py +81 | Duplicate row {0} with same {1} | Shu {1} bilan {0} qatorini nusxalash |
| 1315 | | Trial Balance | Sinov balansi |
| 1316 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449 | Fiscal Year {0} not found | Moliyaviy yil {0} topilmadi |
| 1317 | apps/erpnext/erpnext/config/hr.py +296 | Setting up Employees | Xodimlarni o'rnatish |
| 1318 | DocType: Sales Order | SO- | SO- |
| 1319 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153 | Please select prefix first | Iltimos, avval prefiksni tanlang |
| 1320 | DocType: Employee | O- | O- |
| 1321 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185 | Research | Tadqiqot |
| 1322 | DocType: Maintenance Visit Purpose | Work Done | Ish tugadi |
| 1323 | apps/erpnext/erpnext/controllers/item_variant.py +33 | Please specify at least one attribute in the Attributes table | Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko'rsating |
| 1324 | DocType: Announcement | All Students | Barcha talabalar |
| 1325 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45 | Item {0} must be a non-stock item | {0} elementi qimmatli bo'lmagan mahsulot bo'lishi kerak |
| 1326 | apps/erpnext/erpnext/stock/doctype/batch/batch.js +18 | View Ledger | Ledger-ni ko'rib chiqing |
| 1327 | DocType: Grading Scale | Intervals | Intervallar |
| 1328 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41 | Earliest | Eng qadimgi |
| 1329 | apps/erpnext/erpnext/stock/doctype/item/item.py +508 | 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 |
| 1330 | apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52 | Student Mobile No. | Talabalar uchun mobil telefon raqami |
| 1331 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379 | Rest Of The World | Dunyoning qolgan qismi |
| 1332 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81 | The Item {0} cannot have Batch | {0} bandda partiyalar mavjud emas |
| 1333 | | Budget Variance Report | Byudjet o'zgaruvchilari hisoboti |
| 1334 | DocType: Salary Slip | Gross Pay | Brüt to'lov |
| 1335 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118 | Row {0}: Activity Type is mandatory. | Row {0}: Faoliyat turi majburiydir. |
| 1336 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166 | Dividends Paid | To'langan mablag'lar |
| 1337 | apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36 | Accounting Ledger | Buxgalterlik hisobi |
| 1338 | DocType: Stock Reconciliation | Difference Amount | Farqi miqdori |
| 1339 | DocType: Purchase Invoice | Reverse Charge | Qaytarib oling |
| 1340 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172 | Retained Earnings | Yig'ilib qolgan oylik maoshlari |
| 1341 | DocType: Vehicle Log | Service Detail | Sizga xizmat ko'rsatuvchi batafsil |
| 1342 | DocType: BOM | Item Description | Mavzu tavsifi |
| 1343 | DocType: Student Sibling | Student Sibling | Isoning shogirdi bo'lgan birodar |
| 1344 | DocType: Purchase Invoice | Is Recurring | Ikki marta takrorlangan |
| 1345 | DocType: Purchase Invoice | Supplied Items | Mahsulotlar bilan ta'minlangan |
| 1346 | DocType: Student | STUD. | STUD. |
| 1347 | DocType: Production Order | Qty To Manufacture | Ishlab chiqarish uchun miqdori |
| 1348 | DocType: Email Digest | New Income | Yangi daromad |
| 1349 | DocType: School Settings | School Settings | Maktab sozlamalari |
| 1350 | DocType: Buying Settings | Maintain same rate throughout purchase cycle | Xarid qilish davrida bir xil tezlikni saqlang |
| 1351 | DocType: Opportunity Item | Opportunity Item | Imkoniyat elementi |
| 1352 | | Student and Guardian Contact Details | Isoning shogirdi va Guardian bilan aloqa ma'lumotlarini |
| 1353 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51 | Row {0}: For supplier {0} Email Address is required to send email | Row {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi |
| 1354 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72 | Temporary Opening | Vaqtinchalik ochilish |
| 1355 | | Employee Leave Balance | Xodimlarning balansidan chiqishi |
| 1356 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147 | Balance for Account {0} must always be {1} | Hisob uchun {0} muvozanat har doim {1} bo'lishi kerak |
| 1357 | DocType: Patient Appointment | More Info | Qo'shimcha ma'lumot |
| 1358 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178 | Valuation Rate required for Item in row {0} | {0} qatoridagi element uchun baholanish darajasi |
| 1359 | DocType: Supplier Scorecard | Scorecard Actions | Scorecard faoliyati |
| 1360 | apps/erpnext/erpnext/utilities/user_progress.py +148 | Example: Masters in Computer Science | Misol: Kompyuter fanlari magistri |
| 1361 | DocType: Purchase Invoice | Rejected Warehouse | Rad etilgan ombor |
| 1362 | DocType: GL Entry | Against Voucher | Voucherga qarshi |
| 1363 | DocType: Item | Default Buying Cost Center | Standart xarid maskani markazi |
| 1364 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6 | To get the best out of ERPNext, we recommend that you take some time and watch these help videos. | ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz. |
| 1365 | apps/erpnext/erpnext/accounts/page/pos/pos.js +74 | to | uchun |
| 1366 | DocType: Supplier Quotation Item | Lead Time in days | Bir necha kun ichida yetkazish vaqti |
| 1367 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58 | Accounts Payable Summary | To'lanadigan qarz hisoboti |
| 1368 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337 | Payment of salary from {0} to {1} | {0} dan {1} ga qadar ish haqini to'lash |
| 1369 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213 | Not authorized to edit frozen Account {0} | Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0} |
| 1370 | DocType: Journal Entry | Get Outstanding Invoices | Katta foyda olish |
| 1371 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70 | Sales Order {0} is not valid | Savdo Buyurtmani {0} haqiqiy emas |
| 1372 | DocType: Supplier Scorecard | Warn for new Request for Quotations | Takliflar uchun yangi so'rov uchun ogohlantir |
| 1373 | apps/erpnext/erpnext/utilities/activation.py +91 | Purchase orders help you plan and follow up on your purchases | Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi |
| 1374 | apps/erpnext/erpnext/setup/doctype/company/company.py +222 | Sorry, companies cannot be merged | Kechirasiz, kompaniyalar birlashtirilmaydi |
| 1375 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151 | Lab Test Prescriptions | Laboratoriya testlari retseptlari |
| 1376 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193 | Small | Kichik |
| 1377 | DocType: Employee | Employee Number | Xodimlarning soni |
| 1378 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65 | Case No(s) already in use. Try from Case No {0} | Hech qanday holatlar mavjud emas. Hech qanday {0} |
| 1379 | DocType: Project | % Completed | % Bajarildi |
| 1380 | | Invoiced Amount (Exculsive Tax) | Xarajatlar miqdori (ortiqcha soliqlar) |
| 1381 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14 | Item 2 | 2-band |
| 1382 | DocType: Supplier | SUPP- | SUPP- |
| 1383 | DocType: Training Event | Training Event | O'quv mashg'uloti |
| 1384 | DocType: Item | Auto re-order | Avtomatik buyurtma |
| 1385 | apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59 | Total Achieved | Jami erishildi |
| 1386 | DocType: Employee | Place of Issue | Kim tomonidan berilgan |
| 1387 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97 | Contract | Shartnoma |
| 1388 | DocType: Email Digest | Add Quote | Iqtibos qo'shish |
| 1389 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869 | UOM coversion factor required for UOM: {0} in Item: {1} | UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1} |
| 1390 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92 | Indirect Expenses | Bilvosita xarajatlar |
| 1391 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83 | Row {0}: Qty is mandatory | Row {0}: Miqdor majburiydir |
| 1392 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8 | Agriculture | Qishloq xo'jaligi |
| 1393 | apps/erpnext/erpnext/accounts/page/pos/pos.js +764 | Sync Master Data | Master ma'lumotlarini sinxronlash |
| 1394 | apps/erpnext/erpnext/utilities/user_progress.py +117 | Your Products or Services | Sizning Mahsulotlaringiz yoki Xizmatlaringiz |
| 1395 | DocType: Special Test Items | Special Test Items | Maxsus test buyumlari |
| 1396 | DocType: Mode of Payment | Mode of Payment | To'lov tartibi |
| 1397 | apps/erpnext/erpnext/stock/doctype/item/item.py +179 | Website Image should be a public file or website URL | Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak |
| 1398 | DocType: Student Applicant | AP | AP |
| 1399 | DocType: Purchase Invoice Item | BOM | BOM |
| 1400 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37 | This is a root item group and cannot be edited. | Bu ildiz elementlar guruhidir va tahrirlanmaydi. |
| 1401 | DocType: Journal Entry Account | Purchase Order | Xarid buyurtmasi |
| 1402 | DocType: Vehicle | Fuel UOM | Yoqilg'i UOM |
| 1403 | DocType: Warehouse | Warehouse Contact Info | Qoidalarga oid aloqa ma'lumotlari |
| 1404 | DocType: Payment Entry | Write Off Difference Amount | Foiz miqdorini yozing |
| 1405 | DocType: Purchase Invoice | Recurring Type | Ikkilangan tur |
| 1406 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410 | {0}: Employee email not found, hence email not sent | {0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi |
| 1407 | DocType: Item | Foreign Trade Details | Tashqi savdo tafsilotlari |
| 1408 | DocType: Email Digest | Annual Income | Yillik daromad |
| 1409 | DocType: Serial No | Serial No Details | Seriya No Details |
| 1410 | DocType: Purchase Invoice Item | Item Tax Rate | Soliq to'lovi stavkasi |
| 1411 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67 | Please select Physician and Date | Iltimos, shifokor va Sana-ni tanlang |
| 1412 | DocType: Student Group Student | Group Roll Number | Guruh Rulksi raqami |
| 1413 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145 | For {0}, only credit accounts can be linked against another debit entry | {0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin |
| 1414 | apps/erpnext/erpnext/projects/doctype/project/project.py +73 | Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly | Barcha topshiriqlarning umumiy og'irligi 1 bo'lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang |
| 1415 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577 | Delivery Note {0} is not submitted | Yetkazib berish eslatmasi {0} yuborilmadi |
| 1416 | apps/erpnext/erpnext/stock/get_item_details.py +151 | Item {0} must be a Sub-contracted Item | {0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak |
| 1417 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43 | Capital Equipments | Kapital uskunalar |
| 1418 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33 | Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand. | Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin. |
| 1419 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215 | Please set the Item Code first | Avval Mahsulot kodini o'rnating |
| 1420 | DocType: Hub Settings | Seller Website | Sotuvchi veb-sayti |
| 1421 | DocType: Item | ITEM- | ITEM- |
| 1422 | apps/erpnext/erpnext/controllers/selling_controller.py +150 | Total allocated percentage for sales team should be 100 | Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak |
| 1423 | DocType: Sales Invoice Item | Edit Description | Tartibga solish tavsifi |
| 1424 | DocType: Antibiotic | Antibiotic | Antibiotik |
| 1425 | | Team Updates | Jamoa yangiliklari |
| 1426 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885 | For Supplier | Yetkazib beruvchiga |
| 1427 | DocType: Account | Setting Account Type helps in selecting this Account in transactions. | Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi. |
| 1428 | DocType: Purchase Invoice | Grand Total (Company Currency) | Grand Total (Kompaniya valyutasi) |
| 1429 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 | Create Print Format | Chop etish formatini yaratish |
| 1430 | apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5 | Fee Created | Ish haqi yaratildi |
| 1431 | apps/erpnext/erpnext/utilities/bot.py +39 | Did not find any item called {0} | {0} nomli biron-bir element topilmadi |
| 1432 | DocType: Supplier Scorecard Criteria | Criteria Formula | Mezon formulasi |
| 1433 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 | Total Outgoing | Jami chiqish |
| 1434 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47 | There can only be one Shipping Rule Condition with 0 or blank value for "To Value" | Faqatgina "qiymat" qiymati uchun 0 yoki bo'sh qiymat bilan bitta "Yuk tashish qoidasi" sharti bo'lishi mumkin. |
| 1435 | DocType: Authorization Rule | Transaction | Jurnal |
| 1436 | DocType: Patient Appointment | Duration | Muddati |
| 1437 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27 | Note: This Cost Center is a Group. Cannot make accounting entries against groups. | Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo'lmaydi. |
| 1438 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54 | Child warehouse exists for this warehouse. You can not delete this warehouse. | Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz. |
| 1439 | DocType: Item | Website Item Groups | Veb-sayt elementlari guruhlari |
| 1440 | DocType: Purchase Invoice | Total (Company Currency) | Jami (Kompaniya valyutasi) |
| 1441 | apps/erpnext/erpnext/stock/utils.py +200 | Serial number {0} entered more than once | Seriya raqami {0} bir necha marta kiritilgan |
| 1442 | DocType: Depreciation Schedule | Journal Entry | Jurnalga kirish |
| 1443 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140 | {0} items in progress | Joriy {0} ta element |
| 1444 | DocType: Workstation | Workstation Name | Ish stantsiyasining nomi |
| 1445 | DocType: Grading Scale Interval | Grade Code | Sinf kodi |
| 1446 | DocType: POS Item Group | POS Item Group | Qalin modda guruhi |
| 1447 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17 | Email Digest: | E-pochtasi: |
| 1448 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581 | BOM {0} does not belong to Item {1} | BOM {0} {1} mahsulotiga tegishli emas |
| 1449 | DocType: Sales Partner | Target Distribution | Nishon tarqatish |
| 1450 | DocType: Salary Slip | Bank Account No. | Bank hisob raqami |
| 1451 | DocType: Naming Series | This is the number of the last created transaction with this prefix | Bu, bu old qo'shimchadagi oxirgi yaratilgan bitimning sonidir |
| 1452 | DocType: Supplier Scorecard | Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
| Scorecard o'zgaruvchilari, shuningdek: {total_score} (o'sha davrdagi jami ball), {period_number} (hozirgi kunlar soni) |
| 1453 | DocType: Quality Inspection Reading | Reading 8 | O'qish 8 |
| 1454 | DocType: Sales Partner | Agent | Agent |
| 1455 | DocType: Purchase Invoice | Taxes and Charges Calculation | Soliqlar va hisob-kitoblarni hisoblash |
| 1456 | DocType: Accounts Settings | Book Asset Depreciation Entry Automatically | Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish |
| 1457 | DocType: BOM Operation | Workstation | Ish stantsiyani |
| 1458 | DocType: Request for Quotation Supplier | Request for Quotation Supplier | Buyurtma beruvchi etkazib beruvchisi |
| 1459 | DocType: Healthcare Settings | Registration Message | Ro'yxatdan o'tish xabar |
| 1460 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150 | Hardware | Uskuna |
| 1461 | DocType: Sales Order | Recurring Upto | Qaytgan Upto |
| 1462 | DocType: Prescription Dosage | Prescription Dosage | Reçetesiz dozaj |
| 1463 | DocType: Attendance | HR Manager | Kadrlar bo'yicha menejer |
| 1464 | apps/erpnext/erpnext/accounts/party.py +175 | Please select a Company | Iltimos, kompaniyani tanlang |
| 1465 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88 | Privilege Leave | Privilege Leave |
| 1466 | DocType: Purchase Invoice | Supplier Invoice Date | Yetkazib beruvchi hisob-fakturasi sanasi |
| 1467 | apps/erpnext/erpnext/templates/includes/product_page.js +18 | per | boshiga |
| 1468 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90 | You need to enable Shopping Cart | Savatga savatni faollashtirishingiz kerak |
| 1469 | DocType: Payment Entry | Writeoff | Hisobdan o'chirish |
| 1470 | DocType: Appraisal Template Goal | Appraisal Template Goal | Baholash shablonining maqsadi |
| 1471 | DocType: Salary Component | Earning | Daromad |
| 1472 | DocType: Supplier Scorecard | Scoring Criteria | Baholash mezonlari |
| 1473 | DocType: Purchase Invoice | Party Account Currency | Partiya pullari valyutasi |
| 1474 | | BOM Browser | BOM brauzeri |
| 1475 | apps/erpnext/erpnext/templates/emails/training_event.html +13 | Please update your status for this training event | Iltimos, ushbu mashg'ulot uchun statusingizni yangilang |
| 1476 | DocType: Purchase Taxes and Charges | Add or Deduct | Qo'shish yoki cheklash |
| 1477 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82 | Overlapping conditions found between: | Quyidagilar orasida o'zaro kelishilgan shartlar: |
| 1478 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187 | Against Journal Entry {0} is already adjusted against some other voucher | Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o'rnatilgan |
| 1479 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 | Total Order Value | Umumiy Buyurtma qiymati |
| 1480 | apps/erpnext/erpnext/demo/setup/setup_data.py +326 | Food | Ovqat |
| 1481 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51 | Ageing Range 3 | Qarish oralig'i 3 |
| 1482 | DocType: Maintenance Schedule Item | No of Visits | Tashriflar soni |
| 1483 | apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36 | Enrolling student | Talabgorni ro'yxatga olish |
| 1484 | apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33 | Currency of the Closing Account must be {0} | Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak |
| 1485 | apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21 | Sum of points for all goals should be 100. It is {0} | Barcha maqsadlar uchun ball yig'indisi 100 bo'lishi kerak. Bu {0} |
| 1486 | DocType: Project | Start and End Dates | Boshlanish va tugash sanalari |
| 1487 | | Delivered Items To Be Billed | Taqdim etiladigan narsalar |
| 1488 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16 | Open BOM {0} | BOM {0} |
| 1489 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60 | Warehouse cannot be changed for Serial No. | Serial raqami uchun omborni o'zgartirib bo'lmaydi. |
| 1490 | DocType: Authorization Rule | Average Discount | O'rtacha chegirma |
| 1491 | DocType: Purchase Invoice Item | UOM | UOM |
| 1492 | DocType: Rename Tool | Utilities | Kommunal xizmatlar |
| 1493 | DocType: Purchase Invoice Item | Accounting | Hisob-kitob |
| 1494 | DocType: Employee | EMP/ | EMP / |
| 1495 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113 | Please select batches for batched item | Iltimos, yig'ilgan element uchun partiyalarni tanlang |
| 1496 | DocType: Asset | Depreciation Schedules | Amortizatsiya jadvallari |
| 1497 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89 | Application period cannot be outside leave allocation period | Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo'lishi mumkin emas |
| 1498 | DocType: Activity Cost | Projects | Loyihalar |
| 1499 | DocType: Payment Request | Transaction Currency | Jurnal valyutasi |
| 1500 | apps/erpnext/erpnext/controllers/buying_controller.py +27 | From {0} | {1} {2} | {0} dan {1} {2} |
| 1501 | DocType: Production Order Operation | Operation Description | Operatsion tavsifi |
| 1502 | DocType: Item | Will also apply to variants | Variantlarga ham amal qiladi |
| 1503 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34 | Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved. | Moliyaviy yil saqlanganidan so'ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi. |
| 1504 | DocType: Quotation | Shopping Cart | Xarid savati |
| 1505 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 | Avg Daily Outgoing | Avg Daily Outgoing |
| 1506 | DocType: POS Profile | Campaign | Kampaniya |
| 1507 | DocType: Supplier | Name and Type | Ismi va turi |
| 1508 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64 | Approval Status must be 'Approved' or 'Rejected' | Tasdiqlash maqomi "Tasdiqlangan" yoki "Rad etilgan" bo'lishi kerak |
| 1509 | DocType: Physician | Contacts and Address | Kontaktlar va manzil |
| 1510 | DocType: Purchase Invoice | Contact Person | Bog'lanish uchun shahs |
| 1511 | apps/erpnext/erpnext/projects/doctype/task/task.py +37 | 'Expected Start Date' can not be greater than 'Expected End Date' | "Bashoratli boshlanish sanasi" kutilgan "tugash sanasi" dan kattaroq bo'la olmaydi |
| 1512 | DocType: Course Scheduling Tool | Course End Date | Kurs tugash sanasi |
| 1513 | DocType: Holiday List | Holidays | Bayramlar |
| 1514 | DocType: Sales Order Item | Planned Quantity | Rejalashtirilgan miqdori |
| 1515 | DocType: Purchase Invoice Item | Item Tax Amount | Soliq summasi summasi |
| 1516 | DocType: Item | Maintain Stock | Qimmatli qog'ozlar bozori |
| 1517 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212 | Stock Entries already created for Production Order | Ishlab chiqarish tartibi uchun yaratilgan aktsiyalar |
| 1518 | DocType: Employee | Prefered Email | Tanlangan elektron pochta |
| 1519 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33 | Net Change in Fixed Asset | Ruxsat etilgan aktivlardagi aniq o'zgarish |
| 1520 | DocType: Leave Control Panel | Leave blank if considered for all designations | Barcha belgilar uchun hisobga olingan holda bo'sh qoldiring |
| 1521 | apps/erpnext/erpnext/controllers/accounts_controller.py +663 | Charge of type 'Actual' in row {0} cannot be included in Item Rate | {0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas |
| 1522 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350 | Max: {0} | Maks: {0} |
| 1523 | apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24 | From Datetime | Datetime'dan |
| 1524 | DocType: Email Digest | For Company | Kompaniya uchun |
| 1525 | apps/erpnext/erpnext/config/support.py +17 | Communication log. | Aloqa yozuvi. |
| 1526 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193 | Request for Quotation is disabled to access from portal, for more check portal settings. | Ilovaning so'rovi portaldan kirish uchun o'chirib qo'yilgan, portalni yanada aniqroq tekshirish uchun. |
| 1527 | DocType: Supplier Scorecard Scoring Variable | Supplier Scorecard Scoring Variable | Yetkazib beruvchi Scorecard Scoring Variable |
| 1528 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73 | Buying Amount | Xarid qilish miqdori |
| 1529 | DocType: Sales Invoice | Shipping Address Name | Yuk tashish manzili nomi |
| 1530 | apps/erpnext/erpnext/accounts/doctype/account/account.js +58 | Chart of Accounts | Hisob jadvali |
| 1531 | DocType: Material Request | Terms and Conditions Content | Shartlar va shartlar tarkibi |
| 1532 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555 | cannot be greater than 100 | 100 dan ortiq bo'lishi mumkin emas |
| 1533 | apps/erpnext/erpnext/stock/doctype/item/item.py +702 | Item {0} is not a stock Item | {0} elementi aktsiyalar elementi emas |
| 1534 | DocType: Maintenance Visit | Unscheduled | Rejalashtirilmagan |
| 1535 | DocType: Employee | Owned | Egasi |
| 1536 | DocType: Salary Detail | Depends on Leave Without Pay | Pulsiz qoldiring |
| 1537 | DocType: Pricing Rule | Higher the number, higher the priority | Raqamni ko'paytirish, ustunlikning ustunligi |
| 1538 | | Purchase Invoice Trends | Billing yo'nalishlarini xarid qiling |
| 1539 | DocType: Employee | Better Prospects | Yaxshi istiqbolga ega |
| 1540 | apps/erpnext/erpnext/stock/doctype/batch/batch.py +114 | Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches | # {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo'lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo'linib ko'rsating |
| 1541 | DocType: Vehicle | License Plate | Plitalar |
| 1542 | DocType: Appraisal | Goals | Maqsadlar |
| 1543 | DocType: Warranty Claim | Warranty / AMC Status | Kafolat / AMC Status |
| 1544 | | Accounts Browser | Hisoblar brauzeri |
| 1545 | DocType: Payment Entry Reference | Payment Entry Reference | To'lov uchun ariza namunasi |
| 1546 | DocType: GL Entry | GL Entry | GL Kirish |
| 1547 | DocType: HR Settings | Employee Settings | Xodimlarning sozlashlari |
| 1548 | | Batch-Wise Balance History | Batch-Wise Balance History |
| 1549 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73 | Print settings updated in respective print format | Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi |
| 1550 | DocType: Package Code | Package Code | Paket kodi |
| 1551 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101 | Apprentice | Chiragcha |
| 1552 | DocType: Purchase Invoice | Company GSTIN | Kompaniya GSTIN |
| 1553 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103 | Negative Quantity is not allowed | Salbiy miqdorda ruxsat berilmaydi |
| 1554 | 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 ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig'imlar uchun ishlatiladi |
| 1555 | DocType: Supplier Scorecard Period | SSC- | SSC- |
| 1556 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +154 | Employee cannot report to himself. | Xodim o'z oldiga hisobot bera olmaydi. |
| 1557 | DocType: Account | If the account is frozen, entries are allowed to restricted users. | Agar hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi. |
| 1558 | DocType: Email Digest | Bank Balance | Bank balansi |
| 1559 | apps/erpnext/erpnext/accounts/party.py +238 | Accounting Entry for {0}: {1} can only be made in currency: {2} | {0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2} |
| 1560 | DocType: Job Opening | Job profile, qualifications required etc. | Ishchi profil, talablar va boshqalar. |
| 1561 | DocType: Journal Entry Account | Account Balance | Hisob balansi |
| 1562 | apps/erpnext/erpnext/config/accounts.py +191 | Tax Rule for transactions. | Bitim uchun soliq qoidalari. |
| 1563 | DocType: Rename Tool | Type of document to rename. | Qayta nom berish uchun hujjatning turi. |
| 1564 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53 | {0} {1}: Customer is required against Receivable account {2} | {0} {1}: Xaridor, oladigan hisobiga qarshi {2} |
| 1565 | DocType: Purchase Invoice | Total Taxes and Charges (Company Currency) | Jami soliqlar va yig'imlar (Kompaniya valyutasi) |
| 1566 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60 | Show unclosed fiscal year's P&L balances | Yoqmagan moliyaviy yilgi P & L balanslarini ko'rsating |
| 1567 | DocType: Lab Test Template | Collection Details | To'plash tafsilotlari |
| 1568 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294 | select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
`tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0 | cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date tabConsultation ct dan, tablab Prescription` cp, bu erda ct.patient = '{0}' va cp.parent = ct ni tanlang. nomi va cp.test_created = 0 |
| 1569 | DocType: Shipping Rule | Shipping Account | Yuk tashish qaydnomasi |
| 1570 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92 | {0} {1}: Account {2} is inactive | {0} {1}: Hisob {2} faol emas |
| 1571 | apps/erpnext/erpnext/utilities/activation.py +82 | Make Sales Orders to help you plan your work and deliver on-time | Sizning ishingizni rejalashtirish va vaqtida yetkazib berishga yordam berish uchun Sotuvdagi buyurtma berish |
| 1572 | DocType: Quality Inspection | Readings | O'qishlar |
| 1573 | DocType: Stock Entry | Total Additional Costs | Jami qo'shimcha xarajatlar |
| 1574 | DocType: Course Schedule | SH | Sh |
| 1575 | DocType: BOM | Scrap Material Cost(Company Currency) | Hurda Materiallar narxi (Kompaniya valyutasi) |
| 1576 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62 | Sub Assemblies | Quyi majlislar |
| 1577 | DocType: Asset | Asset Name | Asset nomi |
| 1578 | DocType: Project | Task Weight | Vazifa og'irligi |
| 1579 | DocType: Shipping Rule Condition | To Value | Qiymati uchun |
| 1580 | DocType: Asset Movement | Stock Manager | Aktsiyadorlar direktori |
| 1581 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144 | Source warehouse is mandatory for row {0} | Resurs ombori {0} qatoriga kiritilishi shart |
| 1582 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809 | Packing Slip | Qoplamali sumkasi |
| 1583 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110 | Office Rent | Ofis ijarasi |
| 1584 | apps/erpnext/erpnext/config/setup.py +111 | Setup SMS gateway settings | SMS-gateway sozlamalarini to'g'rilash |
| 1585 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60 | Import Failed! | Import amalga oshmadi! |
| 1586 | apps/erpnext/erpnext/public/js/templates/address_list.html +20 | No address added yet. | Hech qanday manzil hali qo'shilmagan. |
| 1587 | DocType: Workstation Working Hour | Workstation Working Hour | Ish stantsiyani ish vaqti |
| 1588 | DocType: Vital Signs | Blood Pressure | Qon bosimi |
| 1589 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121 | Analyst | Tahlilchi |
| 1590 | DocType: Item | Inventory | Inventarizatsiya |
| 1591 | DocType: Item | Sales Details | Sotish tafsilotlari |
| 1592 | DocType: Quality Inspection | QI- | QI- |
| 1593 | DocType: Opportunity | With Items | Mahsulotlar bilan |
| 1594 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37 | In Qty | Miqdorda |
| 1595 | DocType: School Settings | Validate Enrolled Course for Students in Student Group | Talaba guruhidagi talabalar uchun ro'yxatdan o'tgan kursni tasdiqlash |
| 1596 | DocType: Notification Control | Expense Claim Rejected | Eksport e'tirishi rad etildi |
| 1597 | DocType: Item | Item Attribute | Mavzu tavsifi |
| 1598 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143 | Government | Hukumat |
| 1599 | apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40 | Expense Claim {0} already exists for the Vehicle Log | Avtomobil logi uchun {0} xarajat talabi allaqachon mavjud |
| 1600 | apps/erpnext/erpnext/public/js/setup_wizard.js +60 | Institute Name | Institutning nomi |
| 1601 | apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117 | Please enter repayment Amount | To'lov miqdorini kiriting |
| 1602 | apps/erpnext/erpnext/config/stock.py +305 | Item Variants | Variant variantlari |
| 1603 | DocType: Company | Services | Xizmatlar |
| 1604 | DocType: HR Settings | Email Salary Slip to Employee | E-pochtani ish haqi xodimiga aylantirish |
| 1605 | DocType: Cost Center | Parent Cost Center | Ota-xarajatlar markazi |
| 1606 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017 | Select Possible Supplier | Mumkin etkazib beruvchini tanlang |
| 1607 | DocType: Sales Invoice | Source | Manba |
| 1608 | apps/erpnext/erpnext/templates/pages/projects.html +31 | Show closed | Yopiq ko'rsatilsin |
| 1609 | DocType: Leave Type | Is Leave Without Pay | To'lovsiz qoldirish |
| 1610 | apps/erpnext/erpnext/stock/doctype/item/item.py +237 | Asset Category is mandatory for Fixed Asset item | Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir |
| 1611 | DocType: Fee Validity | Fee Validity | Ish haqi amal qilish muddati |
| 1612 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145 | No records found in the Payment table | To'lov jadvalida yozuvlar topilmadi |
| 1613 | apps/erpnext/erpnext/schools/utils.py +19 | This {0} conflicts with {1} for {2} {3} | {0} {2} {3} uchun {1} bilan nizolar |
| 1614 | DocType: Student Attendance Tool | Students HTML | Talabalar HTML |
| 1615 | DocType: POS Profile | Apply Discount | Dasturni qo'llash |
| 1616 | DocType: GST HSN Code | GST HSN Code | GST HSN kodi |
| 1617 | DocType: Employee External Work History | Total Experience | Umumiy tajriba |
| 1618 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70 | Open Projects | Ochiq loyihalar |
| 1619 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286 | Packing Slip(s) cancelled | Ambalaj kipleri bekor qilindi |
| 1620 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31 | Cash Flow from Investing | Investitsiyalardan pul oqimi |
| 1621 | DocType: Program Course | Program Course | Dastur kursi |
| 1622 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99 | Freight and Forwarding Charges | Yuk va ekspeditorlik xarajatlari |
| 1623 | DocType: Homepage | Company Tagline for website homepage | Veb-saytning asosiy sahifasi uchun Kompaniya Tagline |
| 1624 | DocType: Item Group | Item Group Name | Mavzu guruh nomi |
| 1625 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27 | Taken | Qabul qilingan |
| 1626 | DocType: Student | Date of Leaving | Tug'ilgan sanasi |
| 1627 | DocType: Pricing Rule | For Price List | Narxlar ro'yxati uchun |
| 1628 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27 | Executive Search | Ijrochi Izlash |
| 1629 | apps/erpnext/erpnext/utilities/activation.py +63 | Create Leads | Yaratmalar yaratish |
| 1630 | DocType: Maintenance Schedule | Schedules | Jadvallar |
| 1631 | DocType: Purchase Invoice Item | Net Amount | Net miqdori |
| 1632 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143 | {0} {1} has not been submitted so the action cannot be completed | {0} {1} yuborilmadi, shuning uchun amal bajarilmaydi |
| 1633 | DocType: Purchase Order Item Supplied | BOM Detail No | BOM batafsil |
| 1634 | DocType: Landed Cost Voucher | Additional Charges | Qo'shimcha ish haqi |
| 1635 | DocType: Purchase Invoice | Additional Discount Amount (Company Currency) | Qo'shimcha chegirma miqdori (Kompaniya valyutasi) |
| 1636 | DocType: Supplier Scorecard | Supplier Scorecard | Yetkazib beruvchi Kuzatuv kartasi |
| 1637 | apps/erpnext/erpnext/accounts/doctype/account/account.js +21 | Please create new account from Chart of Accounts. | Iltimos, Hisob jadvalidan yangi hisob yarating. |
| 1638 | | Support Hour Distribution | Qo'llash vaqtini taqsimlash |
| 1639 | DocType: Maintenance Visit | Maintenance Visit | Xizmat tashrifi |
| 1640 | DocType: Student | Leaving Certificate Number | Sertifikat raqamini qoldirish |
| 1641 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50 | Appointment cancelled, Please review and cancel the invoice {0} | Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko'rib chiqing va bekor qiling |
| 1642 | DocType: Sales Invoice Item | Available Batch Qty at Warehouse | QXIdagi mavjud ommaviy miqdori |
| 1643 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 | Update Print Format | Bosib chiqarish formatini yangilang |
| 1644 | DocType: Landed Cost Voucher | Landed Cost Help | Yo'lga tushgan xarajatli yordam |
| 1645 | DocType: Purchase Invoice | Select Shipping Address | Yuk tashish manzilini tanlang |
| 1646 | DocType: Leave Block List | Block Holidays on important days. | Muhim kunlardagi dam olish kunlari. |
| 1647 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71 | Accounts Receivable Summary | Qabul qilinadigan hisobvaraqlarning qisqacha bayoni |
| 1648 | DocType: Employee Loan | Monthly Repayment Amount | Oylik to'lov miqdori |
| 1649 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +191 | Please set User ID field in an Employee record to set Employee Role | Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o'rnatish uchun Xodimlar ro'yxatiga qo'ying |
| 1650 | DocType: UOM | UOM Name | UOM nomi |
| 1651 | DocType: GST HSN Code | HSN Code | HSN kodi |
| 1652 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43 | Contribution Amount | Qatnashchining miqdori |
| 1653 | DocType: Purchase Invoice | Shipping Address | Yetkazish manzili |
| 1654 | DocType: Stock Reconciliation | This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. | Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo'lgan narsalarni sinxronlashtirish uchun foydalaniladi. |
| 1655 | DocType: Delivery Note | In Words will be visible once you save the Delivery Note. | Ta'minot eslatmasini saqlaganingizdan so'ng So'zlar ko'rinadi. |
| 1656 | DocType: Expense Claim | EXP | EXP |
| 1657 | apps/erpnext/erpnext/config/stock.py +205 | Brand master. | Brend ustasi. |
| 1658 | apps/erpnext/erpnext/schools/utils.py +50 | Student {0} - {1} appears Multiple times in row {2} & {3} | Isoning shogirdi {0} - {1} qatori {2} & {3} |
| 1659 | DocType: Healthcare Settings | Manage Sample Collection | Namuna to'plamini boshqaring |
| 1660 | DocType: Program Enrollment Tool | Program Enrollments | Dasturlarni ro'yxatga olish |
| 1661 | DocType: Patient | Tobacco Past Use | Tamaki iste'mol qilish |
| 1662 | DocType: Sales Invoice Item | Brand Name | Brendning nomi |
| 1663 | DocType: Purchase Receipt | Transporter Details | Tashuvchi ma'lumoti |
| 1664 | apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55 | User {0} is already assigned to Physician {1} | {0} {{} {1} shifokoriga allaqachon tayinlangan |
| 1665 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2646 | Default warehouse is required for selected item | Tanlangan element uchun odatiy ombor kerak |
| 1666 | apps/erpnext/erpnext/utilities/user_progress.py +125 | Box | Box |
| 1667 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014 | Possible Supplier | Mumkin bo'lgan yetkazib beruvchi |
| 1668 | DocType: Budget | Monthly Distribution | Oylik tarqatish |
| 1669 | apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68 | Receiver List is empty. Please create Receiver List | Qabul qiladiganlar ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating |
| 1670 | apps/erpnext/erpnext/public/js/setup_wizard.js +29 | Healthcare (beta) | Sog'liqni saqlash (beta) |
| 1671 | DocType: Production Plan Sales Order | Production Plan Sales Order | Ishlab chiqarish rejasini sotish tartibi |
| 1672 | DocType: Sales Partner | Sales Partner Target | Savdo hamkorining maqsadi |
| 1673 | DocType: Loan Type | Maximum Loan Amount | Maksimal kredit summasi |
| 1674 | DocType: Pricing Rule | Pricing Rule | Raqobatchilar qoidasi |
| 1675 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53 | Duplicate roll number for student {0} | Talabalar uchun {0} |
| 1676 | DocType: Budget | Action if Annual Budget Exceeded | Agar yillik byudjetdan oshib ketgan bo'lsa |
| 1677 | apps/erpnext/erpnext/config/learn.py +197 | Material Request to Purchase Order | Buyurtma buyurtmasiga buyurtma berish |
| 1678 | DocType: Shopping Cart Settings | Payment Success URL | To'lov muvaffaqiyati URL manzili |
| 1679 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80 | Row # {0}: Returned Item {1} does not exists in {2} {3} | {0} qatori: Qaytarilgan {1} {2} {3} |
| 1680 | DocType: Purchase Receipt | PREC- | PREC- |
| 1681 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 | Bank Accounts | Bank hisoblari |
| 1682 | | Bank Reconciliation Statement | Bank kelishuvi bayonoti |
| 1683 | DocType: Consultation | Medical Coding | Tibbiy kodlash |
| 1684 | DocType: Healthcare Settings | Reminder Message | Eslatma xabar |
| 1685 | | Lead Name | Qurilish nomi |
| 1686 | | POS | Qalin |
| 1687 | DocType: C-Form | III | III |
| 1688 | apps/erpnext/erpnext/config/stock.py +310 | Opening Stock Balance | Qimmatli qog'ozlar balansini ochish |
| 1689 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58 | {0} must appear only once | {0} faqat bir marta paydo bo'lishi kerak |
| 1690 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59 | Leaves Allocated Successfully for {0} | {0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar |
| 1691 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 | No Items to pack | To'plam uchun hech narsa yo'q |
| 1692 | DocType: Shipping Rule Condition | From Value | Qiymatdan |
| 1693 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555 | Manufacturing Quantity is mandatory | Ishlab chiqarish miqdori majburiydir |
| 1694 | DocType: Employee Loan | Repayment Method | Qaytarilish usuli |
| 1695 | DocType: Products Settings | If checked, the Home page will be the default Item Group for the website | Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo'ladi |
| 1696 | DocType: Quality Inspection Reading | Reading 4 | O'qish 4 |
| 1697 | apps/erpnext/erpnext/config/hr.py +127 | Claims for company expense. | Kompaniya xarajatlari uchun da'vo. |
| 1698 | apps/erpnext/erpnext/utilities/activation.py +118 | Students are at the heart of the system, add all your students | Talabalar tizimning markazida bo'lib, barcha talabalarni qo'shib qo'yasiz |
| 1699 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81 | Row #{0}: Clearance date {1} cannot be before Cheque Date {2} | # {0} satrida: {1} bo'shatish kuni oldin tekshirilish sanasi {2} |
| 1700 | DocType: Company | Default Holiday List | Standart dam olish ro'yxati |
| 1701 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190 | Row {0}: From Time and To Time of {1} is overlapping with {2} | Row {0}: {1} dan vaqt va vaqtdan {2} |
| 1702 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145 | Stock Liabilities | Qarz majburiyatlari |
| 1703 | DocType: Purchase Invoice | Supplier Warehouse | Yetkazib beruvchi ombori |
| 1704 | DocType: Opportunity | Contact Mobile No | Mobil raqami bilan bog'laning |
| 1705 | | Material Requests for which Supplier Quotations are not created | Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar |
| 1706 | DocType: Student Group | Set 0 for no limit | Hech qanday chegara uchun 0-ni tanlang |
| 1707 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141 | The day(s) on which you are applying for leave are holidays. You need not apply for leave. | Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta'tilga ariza berishingiz shart emas. |
| 1708 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20 | Resend Payment Email | To'lov E-pochtasini qayta yuboring |
| 1709 | apps/erpnext/erpnext/templates/pages/projects.html +27 | New task | Yangi topshiriq |
| 1710 | DocType: Consultation | Appointment | Uchrashuv |
| 1711 | apps/erpnext/erpnext/utilities/activation.py +74 | Make Quotation | Qabul qiling |
| 1712 | apps/erpnext/erpnext/config/selling.py +216 | Other Reports | Boshqa hisobotlar |
| 1713 | DocType: Dependent Task | Dependent Task | Qaram vazifa |
| 1714 | apps/erpnext/erpnext/stock/doctype/item/item.py +403 | Conversion factor for default Unit of Measure must be 1 in row {0} | Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak |
| 1715 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208 | Leave of type {0} cannot be longer than {1} | {0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas |
| 1716 | DocType: Manufacturing Settings | Try planning operations for X days in advance. | X kun oldin rejalashtirilgan operatsiyalarni sinab ko'ring. |
| 1717 | DocType: HR Settings | Stop Birthday Reminders | Tug'ilgan kunlar eslatmalarini to'xtatish |
| 1718 | DocType: SMS Center | Receiver List | Qabul qiluvchi ro'yxati |
| 1719 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1092 | Search Item | Qidiruv vositasi |
| 1720 | DocType: Patient Appointment | Referring Physician | Shifokorga murojaat qilish |
| 1721 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46 | Consumed Amount | Iste'mol qilingan summalar |
| 1722 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98 | Net Change in Cash | Naqd pulning aniq o'zgarishi |
| 1723 | DocType: Assessment Plan | Grading Scale | Baholash o'lchovi |
| 1724 | apps/erpnext/erpnext/stock/doctype/item/item.py +398 | Unit of Measure {0} has been entered more than once in Conversion Factor Table | O'lchov birligi {0} bir necha marta kiritilgan |
| 1725 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607 | Already completed | To'liq bajarildi |
| 1726 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33 | Stock In Hand | Al-Qoida |
| 1727 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29 | Payment Request already exists {0} | To'lov bo'yicha so'rov allaqachon {0} |
| 1728 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27 | Cost of Issued Items | Chiqarilgan mahsulotlarning narxi |
| 1729 | DocType: Physician | Hospital | Kasalxona |
| 1730 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353 | Quantity must not be more than {0} | Miqdori {0} dan ortiq bo'lmasligi kerak |
| 1731 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117 | Previous Financial Year is not closed | Avvalgi moliyaviy yil yopiq emas |
| 1732 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46 | Age (Days) | Yosh (kunlar) |
| 1733 | DocType: Quotation Item | Quotation Item | Tavsif varag'i |
| 1734 | DocType: Customer | Customer POS Id | Xaridor QO'ShI Id |
| 1735 | DocType: Account | Account Name | Hisob nomi |
| 1736 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40 | From Date cannot be greater than To Date | Sana Sana'dan ko'ra kattaroq bo'lishi mumkin emas |
| 1737 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198 | Serial No {0} quantity {1} cannot be a fraction | Seriya No {0} miqdori {1} bir qism emas |
| 1738 | apps/erpnext/erpnext/config/buying.py +43 | Supplier Type master. | Yetkazib beruvchi turi ustasi. |
| 1739 | DocType: Purchase Order Item | Supplier Part Number | Yetkazib beruvchi qismi raqami |
| 1740 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105 | Conversion rate cannot be 0 or 1 | Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas |
| 1741 | DocType: Sales Invoice | Reference Document | Malumot hujjati |
| 1742 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213 | {0} {1} is cancelled or stopped | {0} {1} bekor qilindi yoki to'xtatildi |
| 1743 | DocType: Accounts Settings | Credit Controller | Kredit nazoratchisi |
| 1744 | DocType: Delivery Note | Vehicle Dispatch Date | Avtomobilni jo'natish sanasi |
| 1745 | DocType: Healthcare Settings | Default Medical Code Standard | Standart tibbiy standartlar standarti |
| 1746 | DocType: Purchase Invoice Item | HSN/SAC | HSN / SAC |
| 1747 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234 | Purchase Receipt {0} is not submitted | Xarid qilish shakli {0} yuborilmaydi |
| 1748 | DocType: Company | Default Payable Account | Foydalanuvchi to'lanadigan hisob |
| 1749 | apps/erpnext/erpnext/config/website.py +17 | Settings for online shopping cart such as shipping rules, price list etc. | Yuk tashish qoidalari, narxlar ro'yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari |
| 1750 | apps/erpnext/erpnext/controllers/website_list_for_contact.py +113 | {0}% Billed | {0}% to'ldirildi |
| 1751 | apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18 | Reserved Qty | Saqlandi Qty |
| 1752 | DocType: Party Account | Party Account | Partiya hisoblari |
| 1753 | apps/erpnext/erpnext/config/setup.py +122 | Human Resources | Kadrlar bo'limi |
| 1754 | DocType: Lead | Upper Income | Yuqori daromad |
| 1755 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41 | Reject | Rad etish |
| 1756 | DocType: Journal Entry Account | Debit in Company Currency | Kompaniya valyutasidagi debet |
| 1757 | DocType: BOM Item | BOM Item | BOM Item |
| 1758 | DocType: Appraisal | For Employee | Ishchi uchun |
| 1759 | apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49 | Make Disbursement Entry | To'lovni kiritish |
| 1760 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138 | Row {0}: Advance against Supplier must be debit | Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo'lishi kerak |
| 1761 | DocType: Company | Default Values | Standart qiymatlar |
| 1762 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61 | {frequency} Digest | {Frequency} Digest |
| 1763 | DocType: Expense Claim | Total Amount Reimbursed | To'lov miqdori to'langan |
| 1764 | apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5 | This is based on logs against this Vehicle. See timeline below for details | Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang |
| 1765 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87 | Against Supplier Invoice {0} dated {1} | {1} {0} etkazib beruvchi hisob-fakturasiga qarshi |
| 1766 | DocType: Customer | Default Price List | Standart narx ro'yxati |
| 1767 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244 | Asset Movement record {0} created | Aktivlar harakati qaydlari {0} yaratildi |
| 1768 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51 | You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings | Moliyaviy yil {0} ni o'chirib bo'lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan |
| 1769 | DocType: Journal Entry | Entry Type | Kirish turi |
| 1770 | apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44 | No assessment plan linked with this assessment group | Ushbu baholash guruhi bilan bog'liq bo'lgan baholash rejasi yo'q |
| 1771 | | Customer Credit Balance | Xaridorlarning kredit balansi |
| 1772 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23 | Net Change in Accounts Payable | To'lanadigan qarzlarning sof o'zgarishi |
| 1773 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 | Customer required for 'Customerwise Discount' | "Customerwise-ning dasturi" |
| 1774 | apps/erpnext/erpnext/config/accounts.py +148 | Update bank payment dates with journals. | Bankdagi to'lov kunlarini jurnallar bilan yangilang. |
| 1775 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 | Pricing | Raqobatchilar |
| 1776 | DocType: Quotation | Term Details | Terim detallari |
| 1777 | DocType: Project | Total Sales Cost (via Sales Order) | Jami sotish narxi (Sotuvdagi Buyurtma orqali) |
| 1778 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29 | Cannot enroll more than {0} students for this student group. | Ushbu talabalar guruhida {0} dan ortiq talabalarni ro'yxatdan o'tkazib bo'lmaydi. |
| 1779 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17 | Lead Count | Qo'rg'oshin soni |
| 1780 | apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15 | {0} must be greater than 0 | {0} 0 dan katta bo'lishi kerak |
| 1781 | DocType: Manufacturing Settings | Capacity Planning For (Days) | Imkoniyatlarni rejalashtirish (kunlar) |
| 1782 | apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10 | Procurement | Xarid qilish |
| 1783 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64 | None of the items have any change in quantity or value. | Hech qaysi mahsulot miqdori yoki qiymati o'zgarmas. |
| 1784 | apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16 | Mandatory field - Program | Majburiy maydon - Dastur |
| 1785 | DocType: Special Test Template | Result Component | Natija komponenti |
| 1786 | apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46 | Warranty Claim | Kafolat talabi |
| 1787 | | Lead Details | Qurilma detallari |
| 1788 | DocType: Salary Slip | Loan repayment | Kreditni qaytarish |
| 1789 | DocType: Purchase Invoice | End date of current invoice's period | Joriy hisob-kitob davri tugash sanasi |
| 1790 | DocType: Pricing Rule | Applicable For | Qo'llaniladigan |
| 1791 | DocType: Lab Test | Technician Name | Texnik nom |
| 1792 | DocType: Accounts Settings | Unlink Payment on Cancellation of Invoice | Billingni bekor qilish bo'yicha to'lovni uzish |
| 1793 | apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16 | Current Odometer reading entered should be greater than initial Vehicle Odometer {0} | Qo`yilgan O`chiratkichni o`zgartirishni o`zgartirish dastlabki Avtomobil Odometridan {0} |
| 1794 | DocType: Shipping Rule Country | Shipping Rule Country | Yuk tashish qoidalari mamlakat |
| 1795 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10 | Leave and Attendance | Qoldiring va davom eting |
| 1796 | DocType: Maintenance Visit | Partially Completed | Qisman bajarildi |
| 1797 | DocType: Leave Type | Include holidays within leaves as leaves | Bayramlardagi bayramlarni barglar sifatida qo'shish |
| 1798 | DocType: Sales Invoice | Packed Items | Paketlangan narsalar |
| 1799 | apps/erpnext/erpnext/config/support.py +27 | Warranty Claim against Serial No. | Seriya raqami bo'yicha kafolat talabi |
| 1800 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65 | 'Total' | "Umumiy" |
| 1801 | DocType: Shopping Cart Settings | Enable Shopping Cart | Savatga savatni faollashtirish |
| 1802 | DocType: Employee | Permanent Address | Doimiy yashash joyi |
| 1803 | DocType: Patient | Medication | Dori-darmon |
| 1804 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147 | Please select item code | Iltimos, mahsulot kodini tanlang |
| 1805 | DocType: Student Sibling | Studying in Same Institute | Xuddi shu institutda o'qish |
| 1806 | DocType: Territory | Territory Manager | Mintaqa menejeri |
| 1807 | DocType: Packed Item | To Warehouse (Optional) | QXI (majburiy emas) |
| 1808 | DocType: Payment Entry | Paid Amount (Company Currency) | To'langan pul miqdori (Kompaniya valyutasi) |
| 1809 | DocType: Purchase Invoice | Additional Discount | Qo'shimcha chegirmalar |
| 1810 | DocType: Selling Settings | Selling Settings | Sotish sozlamalari |
| 1811 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 | Online Auctions | Onlayn auktsionlar |
| 1812 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98 | Please specify either Quantity or Valuation Rate or both | Miqdor yoki baholash bahosini yoki ikkalasini ham ko'rsating |
| 1813 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18 | Fulfillment | Tugatish |
| 1814 | apps/erpnext/erpnext/templates/generators/item.html +67 | View in Cart | Savatda ko'rish |
| 1815 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103 | Marketing Expenses | Marketing xarajatlari |
| 1816 | | Item Shortage Report | Mavzu kamchiliklari haqida hisobot |
| 1817 | apps/erpnext/erpnext/stock/doctype/item/item.js +271 | Weight is mentioned,\nPlease mention "Weight UOM" too | Og'irligi ko'rsatilgan, \ n "Og'irligi UOM" ni ham eslang |
| 1818 | DocType: Stock Entry Detail | Material Request used to make this Stock Entry | Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi |
| 1819 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68 | Next Depreciation Date is mandatory for new asset | Keyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir |
| 1820 | DocType: Student Group Creation Tool | Separate course based Group for every Batch | Har bir guruh uchun alohida kurs bo'yicha guruh |
| 1821 | apps/erpnext/erpnext/config/support.py +32 | Single unit of an Item. | Ob'ektning yagona birligi. |
| 1822 | DocType: Fee Category | Fee Category | Ish haqi toifasi |
| 1823 | DocType: Drug Prescription | Dosage by time interval | Vaqt oralig'i bo'yicha dozalash |
| 1824 | | Student Fee Collection | Talabalar uchun yig'im |
| 1825 | apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23 | Appointment Duration (mins) | Uchrashuv davomiyligi (daqiqa) |
| 1826 | DocType: Accounts Settings | Make Accounting Entry For Every Stock Movement | Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish |
| 1827 | DocType: Leave Allocation | Total Leaves Allocated | Jami ajratmalar |
| 1828 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160 | Warehouse required at Row No {0} | No {0} qatorida talab qilingan ombor |
| 1829 | apps/erpnext/erpnext/public/js/setup_wizard.js +135 | Please enter valid Financial Year Start and End Dates | Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting |
| 1830 | DocType: Employee | Date Of Retirement | Pensiya tarixi |
| 1831 | DocType: Upload Attendance | Get Template | Andoza olish |
| 1832 | DocType: Material Request | Transferred | O'tkazildi |
| 1833 | DocType: Vehicle | Doors | Eshiklar |
| 1834 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208 | ERPNext Setup Complete! | ERPNext O'rnatish tugallandi! |
| 1835 | DocType: Healthcare Settings | Collect Fee for Patient Registration | Kasalni ro'yxatdan o'tkazish uchun yig'im to'lash |
| 1836 | DocType: Course Assessment Criteria | Weightage | Og'irligi |
| 1837 | DocType: Purchase Invoice | Tax Breakup | Soliq to'lash |
| 1838 | DocType: Packing Slip | PS- | PS- |
| 1839 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67 | {0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company. | {0} {1}: "Qor va ziyon" hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart narx markazini o'rnating. |
| 1840 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +118 | A Customer Group exists with same name please change the Customer name or rename the Customer Group | Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridor nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring |
| 1841 | apps/erpnext/erpnext/public/js/templates/contact_list.html +37 | New Contact | Yangi kontakt |
| 1842 | DocType: Territory | Parent Territory | Ota-ona hududi |
| 1843 | DocType: Sales Invoice | Place of Supply | Yetkazib beriladigan joy |
| 1844 | DocType: Quality Inspection Reading | Reading 2 | O'qish 2 |
| 1845 | DocType: Stock Entry | Material Receipt | Materiallar oling |
| 1846 | DocType: Homepage | Products | Mahsulotlar |
| 1847 | DocType: Announcement | Instructor | O'qituvchi |
| 1848 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61 | Select Item (optional) | Ob'ektni tanlash (ixtiyoriy) |
| 1849 | DocType: Fee Schedule Student Group | Fee Schedule Student Group | Ish haqi jadvali Studentlar guruhi |
| 1850 | DocType: Employee | AB+ | AB + |
| 1851 | 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. |
| 1852 | DocType: Lead | Next Contact By | Keyingi aloqa |
| 1853 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305 | Quantity required for Item {0} in row {1} | {1} qatoridagi {0} element uchun zarur miqdori |
| 1854 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46 | Warehouse {0} can not be deleted as quantity exists for Item {1} | {1} elementi uchun {0} ombori miqdorini yo'q qilib bo'lmaydi |
| 1855 | DocType: Quotation | Order Type | Buyurtma turi |
| 1856 | DocType: Purchase Invoice | Notification Email Address | Xabarnoma elektron pochta manzili |
| 1857 | | Item-wise Sales Register | Buyurtmalar savdosi |
| 1858 | DocType: Asset | Gross Purchase Amount | Xarid qilishning umumiy miqdori |
| 1859 | apps/erpnext/erpnext/utilities/user_progress.py +36 | Opening Balances | Ochilish balanslari |
| 1860 | DocType: Asset | Depreciation Method | Amortizatsiya usuli |
| 1861 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57 | Offline | Oflayn |
| 1862 | DocType: Purchase Taxes and Charges | Is this Tax included in Basic Rate? | Ushbu soliq asosiy narxga kiritilganmi? |
| 1863 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56 | Total Target | Umumiy maqsad |
| 1864 | DocType: Job Applicant | Applicant for a Job | Ish uchun murojaat etuvchi |
| 1865 | DocType: Production Plan Material Request | Production Plan Material Request | Ishlab chiqarish rejasi Materiallar talabi |
| 1866 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235 | No Production Orders created | Buyurtma ishlab chiqarilmadi |
| 1867 | DocType: Stock Reconciliation | Reconciliation JSON | Moslik JSON |
| 1868 | apps/erpnext/erpnext/accounts/report/financial_statements.html +3 | Too many columns. Export the report and print it using a spreadsheet application. | Juda ko'p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning. |
| 1869 | DocType: Purchase Invoice Item | Batch No | Partiya no |
| 1870 | DocType: Selling Settings | Allow multiple Sales Orders against a Customer's Purchase Order | Xaridorning Buyurtma buyrug'iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish |
| 1871 | DocType: Student Group Instructor | Student Group Instructor | Talabalar guruhining o'qituvchisi |
| 1872 | apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61 | Guardian2 Mobile No | Guardian2 Mobil raqami |
| 1873 | apps/erpnext/erpnext/setup/doctype/company/company.py +201 | Main | Asosiy |
| 1874 | apps/erpnext/erpnext/stock/doctype/item/item.js +60 | Variant | Variant |
| 1875 | DocType: Naming Series | Set prefix for numbering series on your transactions | Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o'rnating |
| 1876 | DocType: Employee Attendance Tool | Employees HTML | Xodimlar HTML |
| 1877 | apps/erpnext/erpnext/stock/doctype/item/item.py +417 | 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 |
| 1878 | DocType: Employee | Leave Encashed? | Encashed qoldiringmi? |
| 1879 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32 | Opportunity From field is mandatory | Fursatdan dalolat majburiy |
| 1880 | DocType: Email Digest | Annual Expenses | Yillik xarajatlar |
| 1881 | DocType: Item | Variants | Variantlar |
| 1882 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084 | Make Purchase Order | Buyurtma buyurtma qiling |
| 1883 | DocType: SMS Center | Send To | Yuborish |
| 1884 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152 | There is not enough leave balance for Leave Type {0} | {0} to`g`ri to`g`ri uchun muvozanat etarli emas |
| 1885 | DocType: Payment Reconciliation Payment | Allocated amount | Ajratilgan mablag' |
| 1886 | DocType: Sales Team | Contribution to Net Total | Net jami hissa ulushi |
| 1887 | DocType: Sales Invoice Item | Customer's Item Code | Xaridorning mahsulot kodi |
| 1888 | DocType: Stock Reconciliation | Stock Reconciliation | Qimmatli qog'ozlar bilan kelishuv |
| 1889 | DocType: Territory | Territory Name | Hududning nomi |
| 1890 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177 | Work-in-Progress Warehouse is required before Submit | Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi |
| 1891 | apps/erpnext/erpnext/config/hr.py +40 | Applicant for a Job. | Ish uchun murojaat etuvchi. |
| 1892 | DocType: Purchase Order Item | Warehouse and Reference | QXI va Yo'naltiruvchi |
| 1893 | DocType: Supplier | Statutory info and other general information about your Supplier | Ta'minlovchingiz haqidagi qonuniy ma'lumotlar va boshqa umumiy ma'lumotlar |
| 1894 | DocType: Item | Serial Nos and Batches | Seriya nos va paketlar |
| 1895 | apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42 | Student Group Strength | Talabalar guruhining kuchi |
| 1896 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250 | Against Journal Entry {0} does not have any unmatched {1} entry | Jurnalga qarshi kiritilgan {0} yozuviga mos bo'lmagan {1} yozuvi mavjud emas |
| 1897 | apps/erpnext/erpnext/config/hr.py +137 | Appraisals | Baholash |
| 1898 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205 | Duplicate Serial No entered for Item {0} | Duplikat ketma-ket No {0} element uchun kiritilgan |
| 1899 | DocType: Shipping Rule Condition | A condition for a Shipping Rule | Yuk tashish qoidalari uchun shart |
| 1900 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +161 | Please enter | Iltimos, kiring |
| 1901 | apps/erpnext/erpnext/controllers/accounts_controller.py +423 | Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings | {1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to'lov berilmaydi. To'lovni ortiqcha berishga ruxsat berish uchun, iltimos, xarid parametrlarini belgilang |
| 1902 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212 | Please set filter based on Item or Warehouse | Iltimos, filtrni yoki odatiy ob'ektni tanlang |
| 1903 | DocType: Packing Slip | The net weight of this package. (calculated automatically as sum of net weight of items) | Ushbu paketning sof og'irligi. (mahsulotning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblanadi) |
| 1904 | DocType: Sales Order | To Deliver and Bill | Taqdim etish va Bill |
| 1905 | DocType: Student Group | Instructors | O'qituvchilar |
| 1906 | DocType: GL Entry | Credit Amount in Account Currency | Hisob valyutasida kredit summasi |
| 1907 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578 | BOM {0} must be submitted | BOM {0} yuborilishi kerak |
| 1908 | DocType: Authorization Control | Authorization Control | Avtorizatsiya nazorati |
| 1909 | apps/erpnext/erpnext/controllers/buying_controller.py +308 | Row #{0}: Rejected Warehouse is mandatory against rejected Item {1} | Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1} |
| 1910 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782 | Payment | To'lov |
| 1911 | apps/erpnext/erpnext/controllers/stock_controller.py +92 | Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}. | {0} ombori har qanday hisobga bog'lanmagan bo'lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o'rnating. |
| 1912 | apps/erpnext/erpnext/utilities/activation.py +81 | Manage your orders | Buyurtmalarni boshqaring |
| 1913 | DocType: Production Order Operation | Actual Time and Cost | Haqiqiy vaqt va narx |
| 1914 | DocType: Course | Course Abbreviation | Kurs qisqartmasi |
| 1915 | DocType: Student Leave Application | Student Leave Application | Talabalar uchun ariza |
| 1916 | DocType: Item | Will also apply for variants | Shuningdek, variantlar uchun ham qo'llaniladi |
| 1917 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160 | Asset cannot be cancelled, as it is already {0} | Aktivni bekor qilish mumkin emas, chunki allaqachon {0} |
| 1918 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29 | Employee {0} on Half day on {1} | Yarim kun {1} da xizmatdosh {0} |
| 1919 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42 | Total working hours should not be greater than max working hours {0} | Umumiy ish soatlari eng ko'p ish vaqti {0} dan ortiq bo'lmasligi kerak |
| 1920 | apps/erpnext/erpnext/templates/pages/task_info.html +90 | On | Yoqilgan |
| 1921 | apps/erpnext/erpnext/config/selling.py +62 | Bundle items at time of sale. | Sotuv vaqtidagi narsalarni to'plash. |
| 1922 | DocType: Quotation Item | Actual Qty | Haqiqiy Miqdor |
| 1923 | DocType: Sales Invoice Item | References | Manbalar |
| 1924 | DocType: Quality Inspection Reading | Reading 10 | O'qish 10 |
| 1925 | DocType: Hub Settings | Hub Node | Uyadan tugun |
| 1926 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78 | You have entered duplicate items. Please rectify and try again. | Siz ikki nusxadagi ma'lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko'ring. |
| 1927 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125 | Associate | Birgalikda |
| 1928 | DocType: Asset Movement | Asset Movement | Asset harakati |
| 1929 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2180 | New Cart | Yangi savat |
| 1930 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44 | Item {0} is not a serialized Item | {0} mahsuloti seriyali element emas |
| 1931 | DocType: SMS Center | Create Receiver List | Qabul qiluvchining ro'yxatini yaratish |
| 1932 | DocType: Vehicle | Wheels | Jantlar |
| 1933 | DocType: Packing Slip | To Package No. | Yo'naltirish uchun. |
| 1934 | DocType: Patient Relation | Family | Oila |
| 1935 | DocType: Production Planning Tool | Material Requests | Materiallar so'rovlari |
| 1936 | DocType: Warranty Claim | Issue Date | Berilgan vaqti |
| 1937 | DocType: Activity Cost | Activity Cost | Faoliyat bahosi |
| 1938 | DocType: Sales Invoice Timesheet | Timesheet Detail | Vaqt jadvalini batafsil |
| 1939 | DocType: Purchase Receipt Item Supplied | Consumed Qty | Iste'mol qilingan Miqdor |
| 1940 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52 | Telecommunications | Telekommunikatsiyalar |
| 1941 | DocType: Packing Slip | Indicates that the package is a part of this delivery (Only Draft) | Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha) |
| 1942 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36 | Make Payment Entry | To'lovni kiritish |
| 1943 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126 | Quantity for Item {0} must be less than {1} | {0} uchun mahsulot miqdori {1} dan kam bo'lishi kerak |
| 1944 | | Sales Invoice Trends | Sotuvdagi taqdim etgan tendentsiyalari |
| 1945 | DocType: Leave Application | Apply / Approve Leaves | Yaproqlarni qo'llash / tasdiqlash |
| 1946 | apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23 | For | Uchun |
| 1947 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150 | Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' | Qatorni faqatgina 'On oldingi satr miqdori' yoki 'oldingi qatorni jami' |
| 1948 | DocType: Sales Order Item | Delivery Warehouse | Etkazib beriladigan ombor |
| 1949 | apps/erpnext/erpnext/config/accounts.py +249 | Tree of financial Cost Centers. | Moliyaviy xarajatlar markazlarining daraxti. |
| 1950 | DocType: Serial No | Delivery Document No | Yetkazib berish hujjati № |
| 1951 | apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190 | Please set 'Gain/Loss Account on Asset Disposal' in Company {0} | {0} da kompaniyadagi aktivlarni yo'qotish bo'yicha 'Qimmatli / |
| 1952 | DocType: Landed Cost Voucher | Get Items From Purchase Receipts | Buyurtma olimlaridan narsalarni oling |
| 1953 | DocType: Serial No | Creation Date | Yaratilish sanasi |
| 1954 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33 | Item {0} appears multiple times in Price List {1} | {0} mahsuloti {1} |
| 1955 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40 | Selling must be checked, if Applicable For is selected as {0} | {0} sifatida tanlangan bo'lsa, sotish tekshirilishi kerak |
| 1956 | DocType: Production Plan Material Request | Material Request Date | Materialni so'rash sanasi |
| 1957 | DocType: Purchase Order Item | Supplier Quotation Item | Yetkazib beruvchi kotirovka elementi |
| 1958 | DocType: Manufacturing Settings | Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order | Buyurtmalarga qarshi vaqt jadvallarini yaratishni o'chiradi. Operatsiyalarni ishlab chiqarish buyurtmasidan kuzatib bo'lmaydi |
| 1959 | DocType: Student | Student Mobile Number | Isoning shogirdi mobil raqami |
| 1960 | DocType: Item | Has Variants | Varyantlar mavjud |
| 1961 | apps/erpnext/erpnext/templates/emails/training_event.html +11 | Update Response | Javobni yangilash |
| 1962 | apps/erpnext/erpnext/public/js/utils.js +222 | You have already selected items from {0} {1} | {0} {1} dan tanlangan elementlarni tanladingiz |
| 1963 | DocType: Monthly Distribution | Name of the Monthly Distribution | Oylik tarqatish nomi |
| 1964 | apps/erpnext/erpnext/stock/doctype/batch/batch.py +25 | Batch ID is mandatory | Partiya identifikatori majburiydir |
| 1965 | DocType: Sales Person | Parent Sales Person | Ota-savdogar |
| 1966 | DocType: Purchase Invoice | Recurring Invoice | Ikkilamchi hisob-faktura |
| 1967 | DocType: Patient Appointment | Patient Age | Bemor yoshi |
| 1968 | apps/erpnext/erpnext/config/learn.py +263 | Managing Projects | Loyihalarni boshqarish |
| 1969 | DocType: Supplier | Supplier of Goods or Services. | Mahsulot yoki xizmatlarni yetkazib beruvchi. |
| 1970 | DocType: Budget | Fiscal Year | Moliyaviy yil |
| 1971 | DocType: Healthcare Settings | Default receivable accounts to be used if not set in Patient to book Consultation charges. | Agar bemorda konsultatsiya uchun to'lovlar belgilanmagan bo'lsa, foydalaniladigan debitorlik hisoblari. |
| 1972 | DocType: Vehicle Log | Fuel Price | Yoqilg'i narxi |
| 1973 | DocType: Budget | Budget | Byudjet |
| 1974 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35 | Set Open | Ochish-ni tanlang |
| 1975 | apps/erpnext/erpnext/stock/doctype/item/item.py +234 | Fixed Asset Item must be a non-stock item. | Ruxsat etilgan aktiv elementi qimmatli qog'oz emas. |
| 1976 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50 | Budget cannot be assigned against {0}, as it's not an Income or Expense account | Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir |
| 1977 | apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51 | Achieved | Saqlandi |
| 1978 | DocType: Student Admission | Application Form Route | Ariza shakli |
| 1979 | apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66 | Territory / Customer | Territory / mijoz |
| 1980 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44 | Leave Type {0} cannot be allocated since it is leave without pay | {0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi |
| 1981 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166 | Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2} | Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo'lishi kerak {2} |
| 1982 | DocType: Sales Invoice | In Words will be visible once you save the Sales Invoice. | Sotuvlar fakturasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi. |
| 1983 | DocType: Lead | Follow Up | Kuzatish |
| 1984 | DocType: Item | Is Sales Item | Savdo punkti |
| 1985 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 | Item Group Tree | Mavzu guruh daraxti |
| 1986 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69 | Item {0} is not setup for Serial Nos. Check Item master | {0} mahsuloti ketma-ketlik uchun sozlanmagan |
| 1987 | DocType: Maintenance Visit | Maintenance Time | Xizmat muddati |
| 1988 | | Amount to Deliver | Taqdim etiladigan summalar |
| 1989 | apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30 | The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again. | Davrning boshlanishi sana atamasi bilan bog'liq bo'lgan Akademik yilning Yil boshlanishi sanasidan oldin bo'lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring. |
| 1990 | DocType: Guardian | Guardian Interests | Guardian manfaatlari |
| 1991 | DocType: Naming Series | Current Value | Joriy qiymat |
| 1992 | apps/erpnext/erpnext/controllers/accounts_controller.py +240 | 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 |
| 1993 | DocType: School Settings | Instructor Records to be created by | O'qituvchi tomonidan yaratiladigan yozuvlar |
| 1994 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233 | {0} created | {0} yaratildi |
| 1995 | DocType: Delivery Note Item | Against Sales Order | Savdo buyurtmasiga qarshi |
| 1996 | | Serial No Status | Seriya No status |
| 1997 | DocType: Payment Entry Reference | Outstanding | Ajoyib |
| 1998 | DocType: Supplier | Warn POs | Ogohlantirishlar |
| 1999 | | Daily Timesheet Summary | Kundalik vaqt jadvalini qisqacha bayoni |
| 2000 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137 | 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 |
| 2001 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6 | This is based on stock movement. See {0} for details | Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang |
| 2002 | DocType: Pricing Rule | Selling | Sotish |
| 2003 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373 | Amount {0} {1} deducted against {2} | {0} {1} miqdori {2} ga nisbatan tushdi |
| 2004 | DocType: Employee | Salary Information | Ish haqi haqida ma'lumot |
| 2005 | DocType: Sales Person | Name and Employee ID | Ismi va xizmatdoshi identifikatori |
| 2006 | apps/erpnext/erpnext/accounts/party.py +303 | Due Date cannot be before Posting Date | Yetkazish sanasi o'tilganlik sanasi sanasidan oldin bo'la olmaydi |
| 2007 | DocType: Website Item Group | Website Item Group | Veb-sayt elementi guruhi |
| 2008 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150 | Duties and Taxes | Vazifalar va soliq |
| 2009 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356 | Please enter Reference date | Iltimos, arizani kiriting |
| 2010 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44 | {0} payment entries can not be filtered by {1} | {0} to'lov yozuvlari {1} tomonidan filtrlanmaydi |
| 2011 | DocType: Item Website Specification | Table for Item that will be shown in Web Site | Veb-saytda ko'rsatiladigan element uchun jadval |
| 2012 | DocType: Purchase Order Item Supplied | Supplied Qty | Olingan son |
| 2013 | DocType: Purchase Order Item | Material Request Item | Material-buyurtma so'rovi |
| 2014 | apps/erpnext/erpnext/config/selling.py +75 | Tree of Item Groups. | Mavzu guruhlari daraxti. |
| 2015 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160 | Cannot refer row number greater than or equal to current row number for this Charge type | Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo'lmaydi |
| 2016 | DocType: Asset | Sold | Sotildi |
| 2017 | | Item-wise Purchase History | Ob'ektga qarab sotib olish tarixi |
| 2018 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230 | Please click on 'Generate Schedule' to fetch Serial No added for Item {0} | {0} elementiga qo'shilgan ketma-ketlik uchun "Jadvalni yarat" tugmasini bosing |
| 2019 | DocType: Account | Frozen | Muzlatilgan |
| 2020 | | Open Production Orders | Ochiq ishlab chiqarish buyurtmalarini |
| 2021 | DocType: Sales Invoice Payment | Base Amount (Company Currency) | Asosiy miqdor (Kompaniya valyutasi) |
| 2022 | DocType: Payment Reconciliation Payment | Reference Row | Reference Row |
| 2023 | DocType: Installation Note | Installation Time | O'rnatish vaqti |
| 2024 | DocType: Sales Invoice | Accounting Details | Hisobot tafsilotlari |
| 2025 | apps/erpnext/erpnext/setup/doctype/company/company.js +84 | Delete all the Transactions for this Company | Ushbu kompaniyaning barcha operatsiyalarini o'chirish |
| 2026 | DocType: Patient | O Positive | U ijobiy |
| 2027 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190 | Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs | # {0} qatori: {1} mahsuloti ishlab chiqarish Buyurtma # {3} da tayyor mahsulotlarning {2} miqdorida bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang |
| 2028 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68 | Investments | Investitsiyalar |
| 2029 | DocType: Issue | Resolution Details | Qaror ma'lumotlari |
| 2030 | apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3 | Allocations | Ajratishlar |
| 2031 | DocType: Item Quality Inspection Parameter | Acceptance Criteria | Qabul shartlari |
| 2032 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163 | Please enter Material Requests in the above table | Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting |
| 2033 | DocType: Item Attribute | Attribute Name | Xususiyat nomi |
| 2034 | DocType: BOM | Show In Website | Saytda ko'rsatish |
| 2035 | DocType: Shopping Cart Settings | Show Quantity in Website | Saytdagi miqdori |
| 2036 | DocType: Employee Loan Application | Total Payable Amount | To'lanadigan qarz miqdori |
| 2037 | DocType: Task | Expected Time (in hours) | Kutilgan vaqt (soatda) |
| 2038 | DocType: Item Reorder | Check in (group) | Kirish (guruh) |
| 2039 | | Qty to Order | Buyurtma miqdori |
| 2040 | DocType: Period Closing Voucher | The account head under Liability or Equity, in which Profit/Loss will be booked | Mas'uliyat yoki o'z mablag'lari bo'yicha hisob-varag'i boshlig'i, unda Qor / ziyon yo'qolishi mumkin |
| 2041 | apps/erpnext/erpnext/config/projects.py +30 | Gantt chart of all tasks. | Barcha vazifalar uchun Gantt jadvali. |
| 2042 | DocType: Opportunity | Mins to First Response | Birinchi daqiqaga javob |
| 2043 | DocType: Pricing Rule | Margin Type | Marjin turi |
| 2044 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15 | {0} hours | {0} soat |
| 2045 | DocType: Course | Default Grading Scale | Standart Baholash o'lchovi |
| 2046 | DocType: Appraisal | For Employee Name | Ishchi nomi uchun |
| 2047 | DocType: Holiday List | Clear Table | Jadvalni tozalang |
| 2048 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98 | Available slots | Mavjud bo'shliqlar |
| 2049 | DocType: C-Form Invoice Detail | Invoice No | Faktura raqami № |
| 2050 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350 | Make Payment | To'lovni amalga oshirish |
| 2051 | DocType: Room | Room Name | Xona nomi |
| 2052 | DocType: Prescription Duration | Prescription Duration | Rezektsiya davomiyligi |
| 2053 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100 | Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} | {0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag 'ajratish yozuvida {1} |
| 2054 | DocType: Activity Cost | Costing Rate | Xarajat darajasi |
| 2055 | apps/erpnext/erpnext/config/selling.py +229 | Customer Addresses And Contacts | Mijozlar manzillari va aloqalar |
| 2056 | | Campaign Efficiency | Kampaniya samaradorligi |
| 2057 | DocType: Discussion | Discussion | Munozara |
| 2058 | DocType: Payment Entry | Transaction ID | Jurnal identifikatori |
| 2059 | DocType: Patient | Surgical History | Jarrohlik tarixi |
| 2060 | DocType: Employee | Resignation Letter Date | Ishdan bo'shatish xati |
| 2061 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39 | Pricing Rules are further filtered based on quantity. | Raqobatchilar qoidalari miqdori bo'yicha qo'shimcha ravishda filtrlanadi. |
| 2062 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333 | Please set the Date Of Joining for employee {0} | Iltimos, xodimingizga {0} |
| 2063 | DocType: Task | Total Billing Amount (via Time Sheet) | Jami to'lov miqdori (vaqt jadvalidan) |
| 2064 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61 | Repeat Customer Revenue | Xaridor daromadini takrorlang |
| 2065 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175 | {0} ({1}) must have role 'Expense Approver' | {0} ({1}) roli "Expense Approver" |
| 2066 | apps/erpnext/erpnext/utilities/user_progress.py +125 | Pair | Juft |
| 2067 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908 | Select BOM and Qty for Production | Ishlab chiqarish uchun BOM va Qty ni tanlang |
| 2068 | DocType: Asset | Depreciation Schedule | Amortizatsiya jadvali |
| 2069 | apps/erpnext/erpnext/config/selling.py +124 | Sales Partner Addresses And Contacts | Savdo hamkorlari manzili va aloqalar |
| 2070 | DocType: Bank Reconciliation Detail | Against Account | Hisobga qarshi |
| 2071 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71 | Half Day Date should be between From Date and To Date | Yarim kunlik sana Sana va Tarix orasida bo'lishi kerak |
| 2072 | DocType: Maintenance Schedule Detail | Actual Date | Haqiqiy sana |
| 2073 | DocType: Item | Has Batch No | Partiya no |
| 2074 | apps/erpnext/erpnext/public/js/utils.js +96 | Annual Billing: {0} | Yillik to'lov: {0} |
| 2075 | apps/erpnext/erpnext/config/accounts.py +208 | Goods and Services Tax (GST India) | Mol va xizmatlar solig'i (GST Hindiston) |
| 2076 | DocType: Delivery Note | Excise Page Number | Aktsiz to'lanadigan sahifa raqami |
| 2077 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157 | Company, From Date and To Date is mandatory | Kompaniya, Sana va Sana uchun majburiydir |
| 2078 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33 | Get from Consultation | Maslahatlashuvdan oling |
| 2079 | DocType: Asset | Purchase Date | Sotib olish sanasi |
| 2080 | DocType: Employee | Personal Details | Shaxsiy ma'lumotlar |
| 2081 | apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192 | Please set 'Asset Depreciation Cost Center' in Company {0} | Iltimos, {0} kompaniyasida "Asset Amortizatsiya xarajatlari markazi" ni belgilang |
| 2082 | | Maintenance Schedules | Xizmat jadvali |
| 2083 | DocType: Task | Actual End Date (via Time Sheet) | Haqiqiy tugash sanasi (vaqt jadvalidan orqali) |
| 2084 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368 | Amount {0} {1} against {2} {3} | {0} {1} miqdori {2} {3} ga qarshi |
| 2085 | | Quotation Trends | Iqtiboslar tendentsiyalari |
| 2086 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159 | Item Group not mentioned in item master for item {0} | {0} element uchun maqola ustidagi ob'ektlar guruhi |
| 2087 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357 | Debit To account must be a Receivable account | Debet Hisobni hisobvaraq deb hisoblash kerak |
| 2088 | DocType: Shipping Rule Condition | Shipping Amount | Yuk tashish miqdori |
| 2089 | DocType: Supplier Scorecard Period | Period Score | Davr hisoboti |
| 2090 | apps/erpnext/erpnext/utilities/user_progress.py +61 | Add Customers | Mijozlarni qo'shish |
| 2091 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20 | Pending Amount | Kutilayotgan miqdor |
| 2092 | DocType: Lab Test Template | Special | Maxsus |
| 2093 | DocType: Purchase Invoice Item | Conversion Factor | Ishlab chiqarish omili |
| 2094 | DocType: Purchase Order | Delivered | Yetkazildi |
| 2095 | | Vehicle Expenses | Avtomobil xarajatlari |
| 2096 | DocType: Serial No | Invoice Details | Faktura tafsilotlari |
| 2097 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155 | Expected value after useful life must be greater than or equal to {0} | Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo'lishi kerak |
| 2098 | DocType: Purchase Invoice | SEZ | SEZ |
| 2099 | DocType: Purchase Receipt | Vehicle Number | Avtomobil raqami |
| 2100 | DocType: Purchase Invoice | The date on which recurring invoice will be stop | Takroriy hisob-fakturaning to'xtatilish sanasi |
| 2101 | DocType: Employee Loan | Loan Amount | Kredit miqdori |
| 2102 | DocType: Program Enrollment | Self-Driving Vehicle | O'z-o'zidan avtomashina vositasi |
| 2103 | DocType: Supplier Scorecard Standing | Supplier Scorecard Standing | Yetkazib beruvchi Koreya kartasi |
| 2104 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424 | Row {0}: Bill of Materials not found for the Item {1} | Row {0}: Mahsulot {1} uchun topilmadi. |
| 2105 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98 | Total allocated leaves {0} cannot be less than already approved leaves {1} for the period | Berilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lishi mumkin emas |
| 2106 | DocType: Journal Entry | Accounts Receivable | Kutilgan tushim |
| 2107 | | Supplier-Wise Sales Analytics | Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy |
| 2108 | DocType: Salary Structure | Select employees for current Salary Structure | Joriy ish haqi tuzilmasi uchun ishchilarni tanlang |
| 2109 | DocType: Sales Invoice | Company Address Name | Kompaniyaning manzili |
| 2110 | DocType: Production Order | Use Multi-Level BOM | Ko'p darajali BOM dan foydalaning |
| 2111 | DocType: Bank Reconciliation | Include Reconciled Entries | Muvofiqlashtiriladigan yozuvlarni qo'shing |
| 2112 | DocType: Course | Parent Course (Leave blank, if this isn't part of Parent Course) | Ota-ona kursi (Bo'sh qoldiring, agar bu Ota-ona kursining bir qismi bo'lmasa) |
| 2113 | DocType: Leave Control Panel | Leave blank if considered for all employee types | Barcha xodimlar uchun mo'ljallangan bo'lsa bo'sh qoldiring |
| 2114 | DocType: Landed Cost Voucher | Distribute Charges Based On | To'lov asosida to'lovlarni taqsimlash |
| 2115 | apps/erpnext/erpnext/hooks.py +131 | Timesheets | Vaqt jadvallari |
| 2116 | DocType: HR Settings | HR Settings | HRni sozlash |
| 2117 | DocType: Salary Slip | net pay info | aniq to'lov ma'lumoti |
| 2118 | DocType: Lab Test Template | This value is updated in the Default Sales Price List. | Ushbu qiymat Default Sales Price List'da yangilanadi. |
| 2119 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111 | Expense Claim is pending approval. Only the Expense Approver can update status. | Xarajat talabi rozilikni kutmoqda. Faqat xarajatlarni tasdiqlovchi status yangilanishi mumkin. |
| 2120 | DocType: Email Digest | New Expenses | Yangi xarajatlar |
| 2121 | DocType: Purchase Invoice | Additional Discount Amount | Qo'shimcha chegirma miqdori |
| 2122 | DocType: Consultation | Patient Details | Bemor batafsil |
| 2123 | DocType: Patient | B Positive | B ijobiy |
| 2124 | apps/erpnext/erpnext/controllers/accounts_controller.py +531 | Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty. | Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning. |
| 2125 | DocType: Leave Block List Allow | Leave Block List Allow | Bloklashlar ro'yxatini qoldiring |
| 2126 | apps/erpnext/erpnext/setup/doctype/company/company.py +288 | Abbr can not be blank or space | Abbr bo'sh yoki bo'sh joy bo'la olmaydi |
| 2127 | DocType: Patient Medical Record | Patient Medical Record | Kasal Tibbiy Ro'yxatdan |
| 2128 | apps/erpnext/erpnext/accounts/doctype/account/account.js +62 | Group to Non-Group | Guruh bo'lmaganlar guruhiga |
| 2129 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50 | Sports | Sport |
| 2130 | DocType: Loan Type | Loan Name | Kredit nomi |
| 2131 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56 | Total Actual | Jami haqiqiy |
| 2132 | DocType: Lab Test UOM | Test UOM | UOMni sinab ko'ring |
| 2133 | DocType: Student Siblings | Student Siblings | Talaba birodarlari |
| 2134 | apps/erpnext/erpnext/utilities/user_progress.py +125 | Unit | Birlik |
| 2135 | apps/erpnext/erpnext/stock/get_item_details.py +141 | Please specify Company | Iltimos, kompaniyani ko'rsating |
| 2136 | | Customer Acquisition and Loyalty | Mijozlarni xarid qilish va sodiqlik |
| 2137 | DocType: Purchase Invoice | Warehouse where you are maintaining stock of rejected items | Rad etilgan elementlar zaxirasini saqlayotgan ombor |
| 2138 | DocType: Production Order | Skip Material Transfer | Materiallarni o'tkazib yuborish |
| 2139 | apps/erpnext/erpnext/setup/utils.py +109 | Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually | {2} kalit sana uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating |
| 2140 | DocType: POS Profile | Price List | Narxlar ro'yxati |
| 2141 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22 | {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect. | {0} endi standart Moliyaviy yil. O'zgartirishni kuchga kiritish uchun brauzeringizni yangilang. |
| 2142 | apps/erpnext/erpnext/projects/doctype/task/task.js +37 | Expense Claims | Xarajatlar bo'yicha da'vo |
| 2143 | DocType: Issue | Support | Yordam |
| 2144 | | BOM Search | BOM qidirish |
| 2145 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189 | Closing (Opening + Totals) | Yakunlovchi (ochilish + jami) |
| 2146 | DocType: Vehicle | Fuel Type | Yoqilg'i turi |
| 2147 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27 | Please specify currency in Company | Iltimos, kompaniyadagi valyutani ko'rsating |
| 2148 | DocType: Workstation | Wages per hour | Bir soatlik ish haqi |
| 2149 | apps/erpnext/erpnext/templates/emails/reorder_item.html +1 | Following Material Requests have been raised automatically based on Item's re-order level | Materiallar so'rovlaridan so'ng, Materiallar buyurtma buyurtma darajasi bo'yicha avtomatik ravishda to'ldirildi |
| 2150 | DocType: Email Digest | Pending Sales Orders | Kutilayotgan Sotuvdagi Buyurtma |
| 2151 | apps/erpnext/erpnext/controllers/accounts_controller.py +279 | Account {0} is invalid. Account Currency must be {1} | Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak |
| 2152 | DocType: Healthcare Settings | Remind Before | Avval eslatish |
| 2153 | apps/erpnext/erpnext/buying/utils.py +34 | UOM Conversion factor is required in row {0} | {0} qatorida UOM o'tkazish faktori talab qilinadi |
| 2154 | DocType: Production Plan Item | material_request_item | material_request_item |
| 2155 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039 | Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry | # {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo'lishi kerak |
| 2156 | DocType: Salary Component | Deduction | O'chirish |
| 2157 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115 | Row {0}: From Time and To Time is mandatory. | Row {0}: Vaqt va vaqtdan boshlab majburiydir. |
| 2158 | DocType: Stock Reconciliation Item | Amount Difference | Miqdori farqi |
| 2159 | apps/erpnext/erpnext/stock/get_item_details.py +297 | Item Price added for {0} in Price List {1} | {1} narxlar ro'yxatida {0} uchun qo'shilgan narx |
| 2160 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8 | Please enter Employee Id of this sales person | Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting |
| 2161 | DocType: Territory | Classification of Customers by region | Mintaqalar bo'yicha mijozlarni tasniflash |
| 2162 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57 | Difference Amount must be zero | Ajratish miqdori nol bo'lishi kerak |
| 2163 | DocType: Project | Gross Margin | Yalpi marj |
| 2164 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53 | Please enter Production Item first | Avval ishlab chiqarish elementini kiriting |
| 2165 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 | Calculated Bank Statement balance | Bank hisob-kitob balansi hisoblangan |
| 2166 | DocType: Normal Test Template | Normal Test Template | Oddiy viktorina namunasi |
| 2167 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64 | disabled user | o'chirilgan foydalanuvchi |
| 2168 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764 | Quotation | Tavsif |
| 2169 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957 | Cannot set a received RFQ to No Quote | Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi |
| 2170 | DocType: Quotation | QTN- | QTN- |
| 2171 | DocType: Salary Slip | Total Deduction | Jami cheklov |
| 2172 | | Production Analytics | Ishlab chiqarish tahlillari |
| 2173 | apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6 | This is based on transactions against this Patient. See timeline below for details | Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang |
| 2174 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195 | Cost Updated | Qiymati yangilandi |
| 2175 | DocType: Employee | Date of Birth | Tug'ilgan sana |
| 2176 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129 | Item {0} has already been returned | {0} elementi allaqachon qaytarilgan |
| 2177 | DocType: Fiscal Year | **Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**. | ** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi. |
| 2178 | DocType: Opportunity | Customer / Lead Address | Xaridor / qo'rg'oshin manzili |
| 2179 | DocType: Patient | DOB | DOB |
| 2180 | DocType: Supplier Scorecard Period | Supplier Scorecard Setup | Yetkazib beruvchi Koreya kartasi |
| 2181 | apps/erpnext/erpnext/stock/doctype/item/item.py +209 | Warning: Invalid SSL certificate on attachment {0} | Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri. |
| 2182 | DocType: Student Admission | Eligibility | Muvofiqlik |
| 2183 | apps/erpnext/erpnext/utilities/activation.py +64 | Leads help you get business, add all your contacts and more as your leads | Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin |
| 2184 | DocType: Production Order Operation | Actual Operation Time | Haqiqiy operatsiya vaqti |
| 2185 | DocType: Authorization Rule | Applicable To (User) | Qo'llaniladigan To (User) |
| 2186 | DocType: Purchase Taxes and Charges | Deduct | Deduct |
| 2187 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226 | Job Description | Ishning tavsifi |
| 2188 | DocType: Student Applicant | Applied | Amalga oshirildi |
| 2189 | DocType: Sales Invoice Item | Qty as per Stock UOM | Qimmatli qog'ozlar aktsiyadorlik jamiyati bo'yicha |
| 2190 | apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59 | Guardian2 Name | Guardian2 Ismi |
| 2191 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127 | Special Characters except "-", "#", "." and "/" not allowed in naming series | Maxsus belgilar "-", "#", "." va "/" seriyasining nomlanishiga ruxsat berilmaydi |
| 2192 | DocType: Campaign | Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. | Savdo kampaniyalarini kuzating. Qimmatli qog'ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar. |
| 2193 | DocType: Expense Claim | Approver | Tasdiqlash |
| 2194 | | SO Qty | SO Miqdor |
| 2195 | DocType: Guardian | Work Address | Ish manzili |
| 2196 | DocType: Appraisal | Calculate Total Score | Umumiy ballni hisoblash |
| 2197 | DocType: Request for Quotation | Manufacturing Manager | Ishlab chiqarish menejeri |
| 2198 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191 | Serial No {0} is under warranty upto {1} | Har qanday {0} gacha {1} |
| 2199 | apps/erpnext/erpnext/config/stock.py +163 | Split Delivery Note into packages. | Bo'linishni tarqatish Paketlarga eslatma. |
| 2200 | apps/erpnext/erpnext/hooks.py +98 | Shipments | Yuklar |
| 2201 | DocType: Payment Entry | Total Allocated Amount (Company Currency) | Jami ajratilgan mablag'lar (Kompaniya valyutasi) |
| 2202 | DocType: Purchase Order Item | To be delivered to customer | Xaridorga etkazib berish |
| 2203 | DocType: BOM | Scrap Material Cost | Hurda Materiallari narxi |
| 2204 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227 | Serial No {0} does not belong to any Warehouse | No {0} seriyali har qanday omborga tegishli emas |
| 2205 | DocType: Purchase Invoice | In Words (Company Currency) | So'zlarda (Kompaniya valyutasi) |
| 2206 | DocType: Asset | Supplier | Yetkazib beruvchi |
| 2207 | DocType: Consultation | Consultation Time | Maslahatlash vaqti |
| 2208 | DocType: C-Form | Quarter | Chorak |
| 2209 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106 | Miscellaneous Expenses | Har xil xarajatlar |
| 2210 | DocType: Global Defaults | Default Company | Standart kompaniya |
| 2211 | apps/erpnext/erpnext/controllers/stock_controller.py +227 | Expense or Difference account is mandatory for Item {0} as it impacts overall stock value | Xarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta'sir qiladi |
| 2212 | DocType: Payment Request | PR | PR |
| 2213 | DocType: Cheque Print Template | Bank Name | Bank nomi |
| 2214 | apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29 | -Above | -Uyni |
| 2215 | DocType: Employee Loan | Employee Loan Account | Ishchilarning qarz hisoblari |
| 2216 | DocType: Leave Application | Total Leave Days | Jami chiqish kunlari |
| 2217 | DocType: Email Digest | Note: Email will not be sent to disabled users | Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi |
| 2218 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14 | Number of Interaction | O'zaro munosabatlar soni |
| 2219 | apps/erpnext/erpnext/stock/doctype/item/item.js +102 | Item Variant Settings | Variant sozlamalari |
| 2220 | apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39 | Select Company... | Kompaniyani tanlang ... |
| 2221 | DocType: Leave Control Panel | Leave blank if considered for all departments | Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring |
| 2222 | apps/erpnext/erpnext/config/hr.py +219 | Types of employment (permanent, contract, intern etc.). | Ish turlari (doimiy, shartnoma, stajyor va hk). |
| 2223 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423 | {0} is mandatory for Item {1} | {0} {1} mahsulot uchun majburiydir |
| 2224 | DocType: Process Payroll | Fortnightly | Ikki kun davomida |
| 2225 | DocType: Currency Exchange | From Currency | Valyutadan |
| 2226 | DocType: Vital Signs | Weight (In Kilogram) | Og'irligi (kilogrammda) |
| 2227 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170 | Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row | Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang |
| 2228 | apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125 | Cost of New Purchase | Yangi xarid qiymati |
| 2229 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97 | Sales Order required for Item {0} | {0} band uchun zarur Sotuvdagi Buyurtma |
| 2230 | DocType: Purchase Invoice Item | Rate (Company Currency) | Tarif (Kompaniya valyutasi) |
| 2231 | DocType: Student Guardian | Others | Boshqalar |
| 2232 | DocType: Payment Entry | Unallocated Amount | Dividendlar miqdori |
| 2233 | apps/erpnext/erpnext/templates/includes/product_page.js +71 | Cannot find a matching Item. Please select some other value for {0}. | Mos keladigan elementni topib bo'lmadi. {0} uchun boshqa qiymatni tanlang. |
| 2234 | DocType: POS Profile | Taxes and Charges | Soliqlar va yig'imlar |
| 2235 | DocType: Item | A Product or a Service that is bought, sold or kept in stock. | Xarid qilingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat. |
| 2236 | apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44 | No more updates | Boshqa yangilanishlar yo'q |
| 2237 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154 | Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row | To'lov turi "Birinchi qatorda oldingi miqdorda" yoki "Birinchi qatorda oldingi qatorda" tanlanmaydi |
| 2238 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6 | This covers all scorecards tied to this Setup | Ushbu sozlash bilan bog'liq barcha ko'rsatkichlar mavjud |
| 2239 | apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29 | 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 |
| 2240 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12 | Banking | Bank xizmatlari |
| 2241 | apps/erpnext/erpnext/utilities/activation.py +108 | Add Timesheets | Vaqt jadvallarini qo'shish |
| 2242 | DocType: Vehicle Service | Service Item | Xizmat elementi |
| 2243 | DocType: Bank Guarantee | Bank Guarantee | Bank kafolati |
| 2244 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39 | Please click on 'Generate Schedule' to get schedule | Jadvalni olish uchun "Jadvalni yarat" tugmasini bosing |
| 2245 | apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56 | There were errors while deleting following schedules: | Quyidagi jadvallarni o'chirishda xatolar yuz berdi: |
| 2246 | DocType: Bin | Ordered Quantity | Buyurtma miqdori |
| 2247 | apps/erpnext/erpnext/public/js/setup_wizard.js +111 | e.g. "Build tools for builders" | Masalan, "Quruvchilar uchun asboblarni yaratish" |
| 2248 | DocType: Grading Scale | Grading Scale Intervals | Baholash o'lchov oralig'i |
| 2249 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125 | {0} {1}: Accounting Entry for {2} can only be made in currency: {3} | {0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3} |
| 2250 | DocType: Production Order | In Process | Jarayonida |
| 2251 | DocType: Authorization Rule | Itemwise Discount | Imtiyozli miqdor |
| 2252 | apps/erpnext/erpnext/config/accounts.py +75 | Tree of financial accounts. | Moliyaviy hisoblar daraxti. |
| 2253 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364 | {0} against Sales Order {1} | {0} Sotuvdagi buyurtmalariga nisbatan {1} |
| 2254 | DocType: Account | Fixed Asset | Ruxsat etilgan aktiv |
| 2255 | apps/erpnext/erpnext/config/stock.py +320 | Serialized Inventory | Seriyali inventar |
| 2256 | DocType: Employee Loan | Account Info | Hisob ma'lumotlari |
| 2257 | DocType: Activity Type | Default Billing Rate | Standart billing darajasi |
| 2258 | DocType: Fees | Include Payment | To'lovni qo'shing |
| 2259 | apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77 | {0} Student Groups created. | {0} Talabalar guruhlari yaratildi. |
| 2260 | DocType: Sales Invoice | Total Billing Amount | To'lov miqdori |
| 2261 | apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17 | There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again. | Buning uchun ishlashga mos kelgan elektron pochta hisob qaydnomasi bo'lishi kerak. Standart kirish elektron pochta qayd hisobini (POP / IMAP) sozlang va qaytadan urinib ko'ring. |
| 2262 | DocType: Healthcare Settings | Receivable Account | Oladigan Hisob |
| 2263 | apps/erpnext/erpnext/controllers/accounts_controller.py +553 | Row #{0}: Asset {1} is already {2} | # {0} satri: Asset {1} allaqachon {2} |
| 2264 | DocType: Quotation Item | Stock Balance | Kabinetga balansi |
| 2265 | apps/erpnext/erpnext/config/selling.py +316 | Sales Order to Payment | Sotish Buyurtma To'lovi |
| 2266 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119 | CEO | Bosh ijrochi direktor |
| 2267 | DocType: Purchase Invoice | With Payment of Tax | Soliq to'lash bilan |
| 2268 | DocType: Expense Claim Detail | Expense Claim Detail | Xarajatlar bo'yicha da'vo tafsiloti |
| 2269 | DocType: Purchase Invoice | TRIPLICATE FOR SUPPLIER | Yetkazib beruvchiga TRIPLIKAT |
| 2270 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859 | Please select correct account | Iltimos, to'g'ri hisobni tanlang |
| 2271 | DocType: Item | Weight UOM | Og'irligi UOM |
| 2272 | DocType: Salary Structure Employee | Salary Structure Employee | Ish haqi tuzilishi xodimi |
| 2273 | DocType: Patient | Blood Group | Qon guruhi |
| 2274 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961 | Pending | Kutilmoqda |
| 2275 | DocType: Course | Course Name | Kurs nomi |
| 2276 | DocType: Employee Leave Approver | Users who can approve a specific employee's leave applications | Muayyan xodimning ruxsatnomalarini tasdiqlashi mumkin bo'lgan foydalanuvchilar |
| 2277 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52 | Office Equipments | Ofis uskunalari |
| 2278 | DocType: Purchase Invoice Item | Qty | Miqdor |
| 2279 | DocType: Fiscal Year | Companies | Kompaniyalar |
| 2280 | DocType: Supplier Scorecard | Scoring Setup | Sozlamalarni baholash |
| 2281 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24 | Electronics | Elektronika |
| 2282 | DocType: Stock Settings | Raise Material Request when stock reaches re-order level | Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring |
| 2283 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94 | Full-time | To'liq stavka |
| 2284 | DocType: Salary Structure | Employees | Xodimlar |
| 2285 | DocType: Employee | Contact Details | Aloqa tafsilotlari |
| 2286 | DocType: C-Form | Received Date | Olingan sana |
| 2287 | 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, ulardan birini tanlang va quyidagi tugmani bosing. |
| 2288 | DocType: BOM Scrap Item | Basic Amount (Company Currency) | Asosiy miqdori (Kompaniya valyutasi) |
| 2289 | DocType: Student | Guardians | Himoyachilar |
| 2290 | DocType: Shopping Cart Settings | Prices will not be shown if Price List is not set | Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi |
| 2291 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28 | Please specify a country for this Shipping Rule or check Worldwide Shipping | Iltimos, ushbu yuk tashish qoida uchun mamlakatni ko'rsating yoki butun dunyo bo'ylab yuklarni tekshiring |
| 2292 | DocType: Stock Entry | Total Incoming Value | Jami kirish qiymati |
| 2293 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351 | Debit To is required | Debet kerak |
| 2294 | apps/erpnext/erpnext/utilities/activation.py +109 | Timesheets help keep track of time, cost and billing for activites done by your team | Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi |
| 2295 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 | Purchase Price List | Sotib olish narxlari ro'yxati |
| 2296 | apps/erpnext/erpnext/config/buying.py +155 | Templates of supplier scorecard variables. | Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni. |
| 2297 | DocType: Offer Letter Term | Offer Term | Taklif muddati |
| 2298 | DocType: Quality Inspection | Quality Manager | Sifat menejeri |
| 2299 | DocType: Job Applicant | Job Opening | Ishni ochish |
| 2300 | DocType: Payment Reconciliation | Payment Reconciliation | To'lovni taqsimlash |
| 2301 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153 | Please select Incharge Person's name | Iltimos, Incharge Person nomini tanlang |
| 2302 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51 | Technology | Texnologiya |
| 2303 | apps/erpnext/erpnext/public/js/utils.js +98 | Total Unpaid: {0} | Jami to'lanmagan: {0} |
| 2304 | DocType: BOM Website Operation | BOM Website Operation | BOM veb-sayt operatsiyasi |
| 2305 | apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13 | Offer Letter | Taklifnomani taqdim eting |
| 2306 | apps/erpnext/erpnext/config/manufacturing.py +18 | Generate Material Requests (MRP) and Production Orders. | Materiallar talablari (MRP) va ishlab chiqarish buyurtmalarini yaratish. |
| 2307 | DocType: Supplier Scorecard | Supplier Score | Yetkazib beruvchi reytingi |
| 2308 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76 | Total Invoiced Amt | Jami Faturali Amet |
| 2309 | DocType: Supplier | Warn RFQs | RFQlarni ogohlantir |
| 2310 | DocType: BOM | Conversion Rate | Ishlab chiqarish darajasi |
| 2311 | apps/erpnext/erpnext/templates/pages/product_search.html +3 | Product Search | Mahsulot qidirish |
| 2312 | DocType: Physician Schedule Time Slot | To Time | Vaqtgacha |
| 2313 | DocType: Authorization Rule | Approving Role (above authorized value) | Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq) |
| 2314 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115 | Credit To account must be a Payable account | Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak |
| 2315 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329 | BOM recursion: {0} cannot be parent or child of {2} | BOM recursion: {0} ota-ona yoki {2} |
| 2316 | DocType: Production Order Operation | Completed Qty | Tugallangan son |
| 2317 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148 | For {0}, only debit accounts can be linked against another credit entry | {0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin |
| 2318 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27 | Price List {0} is disabled | Narxlar ro'yxati {0} o'chirildi |
| 2319 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127 | Row {0}: Completed Qty cannot be more than {1} for operation {2} | Row {0}: bajarilgan Qty {1} dan foydalanish uchun {2} dan ortiq bo'lishi mumkin emas |
| 2320 | DocType: Manufacturing Settings | Allow Overtime | Vaqtdan ortiq ishlashga ruxsat berish |
| 2321 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146 | Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry | Serialized Item {0} orqali kabinetga kelishuvi yordamida yangilanib bo'lmaydigan, Iltimos, kabinetga kirishini kiriting |
| 2322 | DocType: Training Event Employee | Training Event Employee | O'quv xodimini tayyorlash |
| 2323 | apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6 | Add Time Slots | Vaqt oraliqlarini qo'shish |
| 2324 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 | {0} Serial Numbers required for Item {1}. You have provided {2}. | {0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz. |
| 2325 | DocType: Stock Reconciliation Item | Current Valuation Rate | Joriy baholash darajasi |
| 2326 | DocType: Item | Customer Item Codes | Xaridor mahsulot kodlari |
| 2327 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122 | Exchange Gain/Loss | Almashinish / Zarar |
| 2328 | DocType: Opportunity | Lost Reason | Yo'qotilgan sabab |
| 2329 | apps/erpnext/erpnext/public/js/templates/address_list.html +22 | New Address | Yangi manzil |
| 2330 | DocType: Quality Inspection | Sample Size | Namuna o'lchami |
| 2331 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47 | Please enter Receipt Document | Iltimos, hujjatning hujjatini kiriting |
| 2332 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369 | All items have already been invoiced | Barcha mahsulotlar allaqachon faktura qilingan |
| 2333 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47 | Please specify a valid 'From Case No.' | Iltimos, tegishli "Qoidadan boshlab" |
| 2334 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24 | Further cost centers can be made under Groups but entries can be made against non-Groups | Qo'shimcha xarajatlar markazlari Guruhlar bo'yicha amalga oshirilishi mumkin, ammo guruhlar bo'lmagan guruhlarga qarshi yozuvlarni kiritish mumkin |
| 2335 | apps/erpnext/erpnext/config/setup.py +66 | Users and Permissions | Foydalanuvchilar va ruxsatnomalar |
| 2336 | DocType: Vehicle Log | VLOG. | VLOG. |
| 2337 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941 | Production Orders Created: {0} | Ishlab chiqarilgan buyurtmalar: {0} |
| 2338 | DocType: Branch | Branch | Filial |
| 2339 | apps/erpnext/erpnext/config/setup.py +61 | Printing and Branding | Bosib chiqarish va brendlash |
| 2340 | DocType: Company | Total Monthly Sales | Jami oylik sotish |
| 2341 | DocType: Bin | Actual Quantity | Haqiqiy miqdori |
| 2342 | DocType: Shipping Rule | example: Next Day Shipping | Masalan: Keyingi Kunlik Yuk tashish |
| 2343 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187 | Serial No {0} not found | Seriya no {0} topilmadi |
| 2344 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220 | Subscription has been {0} | Obuna {0} bo'ldi |
| 2345 | DocType: Fee Schedule Program | Fee Schedule Program | Ish haqi dasturi |
| 2346 | DocType: Fee Schedule Program | Student Batch | Talabalar guruhi |
| 2347 | apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117 | select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1 | tabVital belgilardan`ni tanlang, bu erda patient = '{0}' sign_date desc limiti 1 bilan buyurtma bering |
| 2348 | apps/erpnext/erpnext/utilities/activation.py +119 | Make Student | Talabani tayyorlang |
| 2349 | DocType: Supplier Scorecard Scoring Standing | Min Grade | Eng kam sinf |
| 2350 | apps/erpnext/erpnext/projects/doctype/project/project.py +198 | You have been invited to collaborate on the project: {0} | Siz loyihada hamkorlik qilish uchun taklif qilingan: {0} |
| 2351 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73 | Physician not available on {0} | {0} da shifokor mavjud emas |
| 2352 | DocType: Leave Block List Date | Block Date | Bloklash sanasi |
| 2353 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70 | Add custom field Subscription Id in the doctype {0} | {0} doctype dagi maxsus maydonli obuna kimligini qo'shing |
| 2354 | DocType: Purchase Receipt | Supplier Delivery Note | Yetkazib beruvchi etkazib berish Eslatma |
| 2355 | apps/erpnext/erpnext/templates/generators/student_admission.html +23 | Apply Now | Endi murojaat qiling |
| 2356 | apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25 | Actual Qty {0} / Waiting Qty {1} | Haqiqiy miqdori {0} / kutayotgan Qty {1} |
| 2357 | DocType: Purchase Invoice | E-commerce GSTIN | E-tijorat GSTIN |
| 2358 | DocType: Sales Order | Not Delivered | Qabul qilinmadi |
| 2359 | | Bank Clearance Summary | Bankni ochish xulosasi |
| 2360 | apps/erpnext/erpnext/config/setup.py +106 | Create and manage daily, weekly and monthly email digests. | Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring. |
| 2361 | DocType: Appraisal Goal | Appraisal Goal | Baholash maqsadi |
| 2362 | DocType: Stock Reconciliation Item | Current Amount | Joriy miqdor |
| 2363 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58 | Buildings | Binolar |
| 2364 | DocType: Fee Schedule | Fee Structure | To'lov tarkibi |
| 2365 | DocType: Timesheet Detail | Costing Amount | Xarajatlar miqdori |
| 2366 | DocType: Student Admission | Application Fee | Ariza narxi |
| 2367 | DocType: Process Payroll | Submit Salary Slip | Ish haqi slipini topshirish |
| 2368 | apps/erpnext/erpnext/controllers/selling_controller.py +164 | Maxiumm discount for Item {0} is {1}% | {0} uchun Maxiumm chegirma {1}% |
| 2369 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16 | Import in Bulk | Katta hajmdagi import |
| 2370 | DocType: Sales Partner | Address & Contacts | Manzil va Kontaktlar |
| 2371 | DocType: SMS Log | Sender Name | Yuboruvchi nomi |
| 2372 | DocType: POS Profile | [Select] | [Tanlash] |
| 2373 | DocType: Vital Signs | Blood Pressure (diastolic) | Qon bosimi (diastolik) |
| 2374 | DocType: SMS Log | Sent To | Yuborilgan |
| 2375 | DocType: Payment Request | Make Sales Invoice | Sotuvdagi hisob-fakturani tanlang |
| 2376 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61 | Softwares | Dasturlar |
| 2377 | apps/erpnext/erpnext/crm/doctype/lead/lead.py +50 | Next Contact Date cannot be in the past | Keyingi kontakt tarixi o'tmishda bo'lishi mumkin emas |
| 2378 | DocType: Company | For Reference Only. | Faqat ma'lumot uchun. |
| 2379 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91 | Physician {0} not available on {1} | {1} shifokori {1} da mavjud emas |
| 2380 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2527 | Select Batch No | Partiya no. Ni tanlang |
| 2381 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52 | Invalid {0}: {1} | Noto'g'ri {0}: {1} |
| 2382 | DocType: Purchase Invoice | PINV-RET- | PINV-RET- |
| 2383 | DocType: Fee Validity | Reference Inv | Malumot |
| 2384 | DocType: Sales Invoice Advance | Advance Amount | Advance miqdori |
| 2385 | DocType: Manufacturing Settings | Capacity Planning | Imkoniyatlarni rejalashtirish |
| 2386 | DocType: Supplier Quotation | Rounding Adjustment (Company Currency | Dumaloq tuzatish (Kompaniya valyutasi |
| 2387 | apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43 | 'From Date' is required | "Sana" so'rovi talab qilinadi |
| 2388 | DocType: Journal Entry | Reference Number | Malumot raqami |
| 2389 | DocType: Employee | Employment Details | Ish haqida ma'lumot |
| 2390 | DocType: Employee | New Workplace | Yangi ish joyi |
| 2391 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17 | Set as Closed | Yopiq qilib belgilang |
| 2392 | apps/erpnext/erpnext/stock/get_item_details.py +131 | No Item with Barcode {0} | {0} shtrixli element yo'q |
| 2393 | DocType: Normal Test Items | Require Result Value | Natijada qiymat talab qiling |
| 2394 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51 | Case No. cannot be 0 | Case no 0 bo'lishi mumkin emas |
| 2395 | DocType: Item | Show a slideshow at the top of the page | Sahifaning yuqori qismidagi slayd-shouni ko'rsatish |
| 2396 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508 | Boms | Boms |
| 2397 | apps/erpnext/erpnext/stock/doctype/item/item.py +138 | Stores | Do'konlar |
| 2398 | DocType: Project Type | Projects Manager | Loyiha menejeri |
| 2399 | DocType: Serial No | Delivery Time | Yetkazish vaqti |
| 2400 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27 | Ageing Based On | Qarish asosli |
| 2401 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52 | Appointment cancelled | Uchrashuv bekor qilindi |
| 2402 | DocType: Item | End of Life | Hayotning oxiri |
| 2403 | apps/erpnext/erpnext/demo/setup/setup_data.py +329 | Travel | Sayohat |
| 2404 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180 | No active or default Salary Structure found for employee {0} for the given dates | Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi |
| 2405 | DocType: Leave Block List | Allow Users | Foydalanuvchilarga ruxsat berish |
| 2406 | DocType: Purchase Order | Customer Mobile No | Mijozlar Mobil raqami |
| 2407 | apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1 | Recurring | Ikkilamchi |
| 2408 | DocType: Cost Center | Track separate Income and Expense for product verticals or divisions. | Mahsulot vertikal yoki bo'linmalari uchun alohida daromad va xarajatlarni izlang. |
| 2409 | DocType: Rename Tool | Rename Tool | Vositachi nomini o'zgartirish |
| 2410 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72 | Update Cost | Narxni yangilash |
| 2411 | DocType: Item Reorder | Item Reorder | Mahsulot qayta tartibga solish |
| 2412 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446 | Show Salary Slip | Ish haqi slipini ko'rsatish |
| 2413 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814 | Transfer Material | Transfer materiallari |
| 2414 | DocType: Fees | Send Payment Request | To'lov talabnomasini yuboring |
| 2415 | DocType: BOM | Specify the operations, operating cost and give a unique Operation no to your operations. | Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting. |
| 2416 | apps/erpnext/erpnext/controllers/status_updater.py +201 | This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}? | Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi? |
| 2417 | apps/erpnext/erpnext/public/js/controllers/transaction.js +1006 | Please set recurring after saving | Saqlaganingizdan keyin takroriy-ni tanlang |
| 2418 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757 | Select change amount account | O'zgarish miqdorini tanlang |
| 2419 | DocType: Purchase Invoice | Price List Currency | Narxlari valyutasi |
| 2420 | DocType: Naming Series | User must always select | Foydalanuvchiga har doim tanlangan bo'lishi kerak |
| 2421 | DocType: Stock Settings | Allow Negative Stock | Salbiy aksiyaga ruxsat berish |
| 2422 | DocType: Installation Note | Installation Note | O'rnatish eslatmasi |
| 2423 | DocType: Topic | Topic | Mavzu |
| 2424 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 | Cash Flow from Financing | Moliyadan pul oqimi |
| 2425 | DocType: Budget Account | Budget Account | Byudjet hisobi |
| 2426 | DocType: Quality Inspection | Verified By | Tasdiqlangan |
| 2427 | apps/erpnext/erpnext/setup/doctype/company/company.py +70 | Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency. | Kompaniya amaldagi valyutani o'zgartira olmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o'zgartirish uchun bitimlar bekor qilinadi. |
| 2428 | DocType: Grading Scale Interval | Grade Description | Obyekt ta'rifi |
| 2429 | DocType: Stock Entry | Purchase Receipt No | Xarid qilish no |
| 2430 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30 | Earnest Money | Pul ishlang |
| 2431 | DocType: Process Payroll | Create Salary Slip | Ish haqi slipini yaratish |
| 2432 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34 | Traceability | Izlanadiganlik |
| 2433 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137 | Source of Funds (Liabilities) | Jamg'arma mablag'lari (majburiyatlar) |
| 2434 | DocType: Supplier Scorecard Scoring Standing | Employee | Xodim |
| 2435 | DocType: Sample Collection | Collected Time | To'plangan vaqt |
| 2436 | DocType: Company | Sales Monthly History | Savdo oylik tarixi |
| 2437 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190 | Select Batch | Batch-ni tanlang |
| 2438 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244 | {0} {1} is fully billed | {0} {1} to'liq taqdim etiladi |
| 2439 | apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48 | Vital Signs | Vital belgilari |
| 2440 | DocType: Training Event | End Time | Tugash vaqti |
| 2441 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63 | Active Salary Structure {0} found for employee {1} for the given dates | Berilgan sana uchun {1} ishlaydigan xodim uchun {0} faol ish haqi tuzilishi |
| 2442 | DocType: Payment Entry | Payment Deductions or Loss | To'lovni kamaytirish yoki yo'qotish |
| 2443 | apps/erpnext/erpnext/config/setup.py +42 | Standard contract terms for Sales or Purchase. | Sotuv yoki sotib olish uchun standart shartnoma shartlari. |
| 2444 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100 | Group by Voucher | Voucher tomonidan guruh |
| 2445 | apps/erpnext/erpnext/config/crm.py +6 | Sales Pipeline | Savdo Quvuri |
| 2446 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216 | Please set default account in Salary Component {0} | Iltimos, ish haqi komponentida {0} |
| 2447 | apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7 | Required On | Majburiy On |
| 2448 | DocType: Rename Tool | File to Rename | Qayta nomlash uchun fayl |
| 2449 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204 | Please select BOM for Item in Row {0} | Iltimos, Row {0} qatori uchun BOM-ni tanlang |
| 2450 | apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 | Account {0} does not match with Company {1} in Mode of Account: {2} | Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2} |
| 2451 | apps/erpnext/erpnext/controllers/buying_controller.py +270 | Specified BOM {0} does not exist for Item {1} | {1} mahsulot uchun belgilangan BOM {0} mavjud emas |
| 2452 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221 | Maintenance Schedule {0} must be cancelled before cancelling this Sales Order | Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak |
| 2453 | DocType: Notification Control | Expense Claim Approved | Xarajat talabi ma'qullangan |
| 2454 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319 | Salary Slip of employee {0} already created for this period | Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim |
| 2455 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151 | Pharmaceutical | Dori-darmon |
| 2456 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 | Cost of Purchased Items | Xarid qilingan buyumlarning narxi |
| 2457 | DocType: Selling Settings | Sales Order Required | Savdo buyurtmasi kerak |
| 2458 | DocType: Purchase Invoice | Credit To | Kredit berish |
| 2459 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31 | Active Leads / Customers | Faol yo'riqchilar / mijozlar |
| 2460 | DocType: Employee Education | Post Graduate | Post Graduate |
| 2461 | DocType: Maintenance Schedule Detail | Maintenance Schedule Detail | Xizmat jadvali batafsil |
| 2462 | DocType: Supplier Scorecard | Warn for new Purchase Orders | Yangi Buyurtma Buyurtmalarini ogohlantiring |
| 2463 | DocType: Quality Inspection Reading | Reading 9 | O'qish 9 |
| 2464 | DocType: Supplier | Is Frozen | Muzlatilgan |
| 2465 | apps/erpnext/erpnext/stock/utils.py +217 | Group node warehouse is not allowed to select for transactions | Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi |
| 2466 | DocType: Buying Settings | Buying Settings | Sozlamalarni xarid qilish |
| 2467 | DocType: Stock Entry Detail | BOM No. for a Finished Good Item | Yaxshi natija uchun BOM No |
| 2468 | DocType: Upload Attendance | Attendance To Date | Ishtirok etish tarixi |
| 2469 | DocType: Request for Quotation Supplier | No Quote | Hech qanday taklif yo'q |
| 2470 | DocType: Warranty Claim | Raised By | Ko'tarilgan |
| 2471 | DocType: Payment Gateway Account | Payment Account | To'lov qaydnomasi |
| 2472 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880 | Please specify Company to proceed | Davom etish uchun kompaniyani ko'rsating |
| 2473 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22 | Net Change in Accounts Receivable | Xarid oluvchilarning aniq o'zgarishi |
| 2474 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84 | Compensatory Off | Compensatory Off |
| 2475 | DocType: Offer Letter | Accepted | Qabul qilingan |
| 2476 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25 | Organization | Tashkilot |
| 2477 | DocType: BOM Update Tool | BOM Update Tool | BOMni yangilash vositasi |
| 2478 | DocType: SG Creation Tool Course | Student Group Name | Isoning shogirdi guruhi nomi |
| 2479 | apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7 | Creating Fees | Narxlarni yaratish |
| 2480 | apps/erpnext/erpnext/setup/doctype/company/company.js +62 | Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone. | Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o'chirib tashlamoqchimisiz. Sizning asosiy ma'lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas. |
| 2481 | DocType: Room | Room Number | Xona raqami |
| 2482 | apps/erpnext/erpnext/utilities/transaction_base.py +96 | Invalid reference {0} {1} | Noto'g'ri reference {0} {1} |
| 2483 | DocType: Shipping Rule | Shipping Rule Label | Yuk tashish qoidalari yorlig'i |
| 2484 | apps/erpnext/erpnext/public/js/conf.js +28 | User Forum | Foydalanuvchining forumi |
| 2485 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299 | Raw Materials cannot be blank. | Xom ashyoni bo'sh bo'lishi mumkin emas. |
| 2486 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487 | Could not update stock, invoice contains drop shipping item. | Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi. |
| 2487 | DocType: Lab Test Sample | Lab Test Sample | Laborotoriya namunasi |
| 2488 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484 | Quick Journal Entry | Tez jurnalni kiritish |
| 2489 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200 | You can not change rate if BOM mentioned agianst any item | Agar BOM biron-bir elementni eslatmasa, tarifni o'zgartira olmaysiz |
| 2490 | DocType: Employee | Previous Work Experience | Oldingi ish tajribasi |
| 2491 | DocType: Stock Entry | For Quantity | Miqdor uchun |
| 2492 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209 | Please enter Planned Qty for Item {0} at row {1} | {1} qatorida {0} uchun rejalashtirilgan sonni kiriting |
| 2493 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241 | {0} {1} is not submitted | {0} {1} yuborilmadi |
| 2494 | apps/erpnext/erpnext/config/stock.py +27 | Requests for items. | Ma'lumotlar uchun talablar. |
| 2495 | DocType: Production Planning Tool | Separate production order will be created for each finished good item. | Har bir tayyor mahsulot uchun alohida ishlab chiqarish tartibi yaratiladi. |
| 2496 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127 | {0} must be negative in return document | {0} qaytariladigan hujjatda salbiy bo'lishi kerak |
| 2497 | | Minutes to First Response for Issues | Muammolar uchun birinchi javob uchun daqiqalar |
| 2498 | DocType: Purchase Invoice | Terms and Conditions1 | Shartlar va shartlar1 |
| 2499 | apps/erpnext/erpnext/public/js/setup_wizard.js +102 | The name of the institute for which you are setting up this system. | Ushbu tizimni tashkil qilayotgan institut nomi. |
| 2500 | DocType: Accounts Settings | Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. | Bu sanaga qadar muzlatilgan yozuv donduruldu, hech kim quyida ko'rsatilgan vazifalar tashqari kirishni o'zgartirishi / o'zgartirishi mumkin emas. |
