| 1 | DocType: Accounting Period | Period Name | Davrning nomi |
|---|
| 2 | DocType: Employee | Salary Mode | Ish haqi rejimi |
| 3 | apps/erpnext/erpnext/public/js/hub/marketplace.js | Register | Ro'yxatdan o'tish |
| 4 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Partially Received | Qisman olingan |
| 5 | DocType: Patient | Divorced | Ajrashgan |
| 6 | DocType: Support Settings | Post Route Key | Post Route Key |
| 7 | DocType: Buying Settings | Allow Item to be added multiple times in a transaction | Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering |
| 8 | DocType: Content Question | Content Question | Tarkib haqida savol |
| 9 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py | Cancel Material Visit {0} before cancelling this Warranty Claim | Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring |
| 10 | DocType: Customer Feedback Table | Qualitative Feedback | Sifatli aloqa |
| 11 | apps/erpnext/erpnext/config/education.py | Assessment Reports | Baholash bo'yicha hisobot |
| 12 | DocType: Invoice Discounting | Accounts Receivable Discounted Account | Debitorlik qarzining diskontlangan hisobvarag'i |
| 13 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js | Canceled | Bekor qilindi |
| 14 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Consumer Products | Iste'molchi mahsulotlari |
| 15 | DocType: Supplier Scorecard | Notify Supplier | Yetkazib beruvchini xabardor qiling |
| 16 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js | Please select Party Type first | Marhamat qilib, avval Teri turini tanlang |
| 17 | DocType: Item | Customer Items | Xaridor elementlari |
| 18 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py | Liabilities | Majburiyatlar |
| 19 | DocType: Project | Costing and Billing | Xarajatlar va billing |
| 20 | apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py | Advance account currency should be same as company currency {0} | Advance hisobvarag'ining valyutasi kompaniyaning valyutasi {0} |
| 21 | DocType: QuickBooks Migrator | Token Endpoint | Token Endpoint |
| 22 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0}: Parent account {1} can not be a ledger | Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas |
| 23 | DocType: Item | Publish Item to hub.erpnext.com | Ob'ektni hub.erpnext.com ga joylashtiring |
| 24 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Cannot find active Leave Period | Faol chiqish davri topilmadi |
| 25 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py | Evaluation | Baholash |
| 26 | DocType: Item | Default Unit of Measure | Standart o'lchov birligi |
| 27 | DocType: SMS Center | All Sales Partner Contact | Barcha Sotuvdagi hamkori bilan aloqa |
| 28 | DocType: Department | Leave Approvers | Tasdiqlovchilar qoldiring |
| 29 | DocType: Employee | Bio / Cover Letter | Bio / Cover Letter |
| 30 | apps/erpnext/erpnext/public/js/hub/pages/Publish.vue | Search Items ... | Izlash ... |
| 31 | DocType: Patient Encounter | Investigations | Tadqiqotlar |
| 32 | DocType: Restaurant Order Entry | Click Enter To Add | Qo'shish uchun Enter ni bosing |
| 33 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py | Missing value for Password, API Key or Shopify URL | Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat |
| 34 | DocType: Employee | Rented | Ijaraga olingan |
| 35 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js | All Accounts | Barcha Hisoblar |
| 36 | apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py | Cannot transfer Employee with status Left | Xodimga statusni chapga bera olmaysiz |
| 37 | DocType: Vehicle Service | Mileage | Yugurish |
| 38 | apps/erpnext/erpnext/assets/doctype/asset/asset.js | Do you really want to scrap this asset? | Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz? |
| 39 | DocType: Drug Prescription | Update Schedule | Jadvalni yangilash |
| 40 | apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js | Select Default Supplier | Standart etkazib beruvchini tanlang |
| 41 | apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js | Show Employee | Xodim ko'rsatish |
| 42 | DocType: Payroll Period | Standard Tax Exemption Amount | Soliqdan ozod qilishning standart miqdori |
| 43 | DocType: Exchange Rate Revaluation Account | New Exchange Rate | Yangi almashinuv kursi |
| 44 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | Currency is required for Price List {0} | Narxlar ro'yxati uchun valyuta talab qilinadi {0} |
| 45 | DocType: Sales Taxes and Charges Template | * Will be calculated in the transaction. | * Jurnalda hisoblab chiqiladi. |
| 46 | DocType: Delivery Trip | MAT-DT-.YYYY.- | MAT-DT-.YYYY.- |
| 47 | DocType: Purchase Order | Customer Contact | Mijozlar bilan aloqa |
| 48 | DocType: Shift Type | Enable Auto Attendance | Avtomatik qatnashishni yoqish |
| 49 | apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js | Please enter Warehouse and Date | Iltimos, ombor va sanani kiriting |
| 50 | DocType: Lost Reason Detail | Opportunity Lost Reason | Imkoniyatni yo'qotish sababi |
| 51 | DocType: Patient Appointment | Check availability | Mavjudligini tekshirib ko'ring |
| 52 | DocType: Retention Bonus | Bonus Payment Date | Bonus To'lov sanasi |
| 53 | DocType: Employee | Job Applicant | Ish beruvchi |
| 54 | DocType: Job Card | Total Time in Mins | Umumiy vaqt, daqiqada |
| 55 | apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py | This is based on transactions against this Supplier. See timeline below for details | Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang |
| 56 | DocType: Manufacturing Settings | Overproduction Percentage For Work Order | Buyurtma uchun ortiqcha ishlab chiqarish foizi |
| 57 | DocType: Landed Cost Voucher | MAT-LCV-.YYYY.- | MAT-LCV-.YYYY.- |
| 58 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Legal | Huquqiy |
| 59 | DocType: Sales Invoice | Transport Receipt Date | Yuk qabul qilish sanasi |
| 60 | DocType: Shopify Settings | Sales Order Series | Savdo Buyurtma Seriyasi |
| 61 | DocType: Vital Signs | Tongue | Til |
| 62 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Actual type tax cannot be included in Item rate in row {0} | Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas |
| 63 | DocType: Allowed To Transact With | Allowed To Transact With | Amalga oshirilishi mumkin |
| 64 | DocType: Bank Guarantee | Customer | Xaridor |
| 65 | DocType: Purchase Receipt Item | Required By | Kerakli |
| 66 | DocType: Delivery Note | Return Against Delivery Note | Xatoga qarshi qaytib kelish Eslatma |
| 67 | DocType: Asset Category | Finance Book Detail | Moliya kitobining tafsilotlari |
| 68 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | All the depreciations has been booked | Barcha eskirgan narsalar bron qilingan |
| 69 | DocType: Purchase Order | % Billed | % Hisoblangan |
| 70 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Payroll Number | Ish haqi raqami |
| 71 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Exchange Rate must be same as {0} {1} ({2}) | Ayirboshlash kursi {0} {1} ({2}) |
| 72 | DocType: Employee Tax Exemption Declaration | HRA Exemption | HRA ozod |
| 73 | DocType: Sales Invoice | Customer Name | Xaridor nomi |
| 74 | DocType: Vehicle | Natural Gas | Tabiiy gaz |
| 75 | DocType: Project | Message will sent to users to get their status on the project | Xabar foydalanuvchilarga loyihadagi maqomini olish uchun yuboriladi |
| 76 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Bank account cannot be named as {0} | Bank hisobi {0} |
| 77 | DocType: Employee Tax Exemption Declaration | HRA as per Salary Structure | Ish haqi tuzilmasi bo'yicha HRA |
| 78 | 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). |
| 79 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | Outstanding for {0} cannot be less than zero ({1}) | {0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1}) |
| 80 | apps/erpnext/erpnext/public/js/controllers/transaction.js | Service Stop Date cannot be before Service Start Date | Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas |
| 81 | DocType: Manufacturing Settings | Default 10 mins | Standart 10 daqiqa |
| 82 | DocType: Leave Type | Leave Type Name | Tovar nomi qoldiring |
| 83 | apps/erpnext/erpnext/templates/pages/projects.js | Show open | Ko'rish ochiq |
| 84 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py | Series Updated Successfully | Series muvaffaqiyatli yangilandi |
| 85 | apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html | Checkout | Tekshirib ko'rmoq |
| 86 | apps/erpnext/erpnext/controllers/accounts_controller.py | {0} in row {1} | {0} qatorda {0} |
| 87 | DocType: Asset Finance Book | Depreciation Start Date | Amortizatsiya boshlanishi sanasi |
| 88 | DocType: Pricing Rule | Apply On | Ilova |
| 89 | DocType: Item Price | Multiple Item prices. | Bir nechta mahsulot narxi. |
| 90 | | Purchase Order Items To Be Received | Buyurtma buyurtmalarini olish uchun |
| 91 | DocType: SMS Center | All Supplier Contact | Barcha yetkazib beruvchi bilan aloqa |
| 92 | DocType: Support Settings | Support Settings | Yordam sozlamalari |
| 93 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0} is added in the child company {1} | {1} bolalar kompaniyasiga {0} hisobi qo'shildi |
| 94 | apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py | Invalid credentials | Noto‘g‘ri hisob ma’lumotlari |
| 95 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | ITC Available (whether in full op part) | ITC mavjud (to'liq holatda bo'lsin) |
| 96 | DocType: Amazon MWS Settings | Amazon MWS Settings | Amazon MWS sozlamalari |
| 97 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Processing Vouchers | Voucherlarni qayta ishlash |
| 98 | apps/erpnext/erpnext/utilities/transaction_base.py | Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) | Row # {0}: Baho {1}: {2} ({3} / {4}) |
| 99 | | Batch Item Expiry Status | Partiya mahsulotining amal qilish muddati |
| 100 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Bank Draft | Bank loyihasi |
| 101 | DocType: Journal Entry | ACC-JV-.YYYY.- | ACC-JV-.YYYY.- |
| 102 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py | Total Late Entries | Jami yozuvlar |
| 103 | DocType: Mode of Payment Account | Mode of Payment Account | To'lov shakli hisob |
| 104 | apps/erpnext/erpnext/config/healthcare.py | Consultation | Maslamat |
| 105 | DocType: Accounts Settings | Show Payment Schedule in Print | Chop etish uchun to'lov jadvalini ko'rsating |
| 106 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item Variants updated | Variantlar yangilandi |
| 107 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py | Sales and Returns | Sotish va qaytarish |
| 108 | apps/erpnext/erpnext/stock/doctype/item/item.js | Show Variants | Varyantlarni ko'rsatish |
| 109 | DocType: Academic Term | Academic Term | Akademik atamalar |
| 110 | DocType: Employee Tax Exemption Sub Category | Employee Tax Exemption Sub Category | Ishchilar soliq imtiyozlari Quyi toifasi |
| 111 | apps/erpnext/erpnext/regional/italy/utils.py | Please set an Address on the Company '%s' | Iltimos, kompaniyaning '% s' manzilini ko'rsating. |
| 112 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py | Material | Materiallar |
| 113 | apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py | Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount | Xodimning maksimal foydani ({0}) foydaning mutanosib komponenti / miqdori va oldingi talab qilingan summaning {2} miqdoriga {1} dan oshib ketdi |
| 114 | DocType: Opening Invoice Creation Tool Item | Quantity | Miqdor |
| 115 | | Customers Without Any Sales Transactions | Har qanday savdo bitimisiz mijozlar |
| 116 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Accounts table cannot be blank. | Hisoblar jadvali bo'sh bo'lishi mumkin emas. |
| 117 | DocType: Delivery Trip | Use Google Maps Direction API to calculate estimated arrival times | Kelish vaqtini hisoblash uchun Google Maps Direction API-dan foydalaning |
| 118 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Loans (Liabilities) | Kreditlar (majburiyatlar) |
| 119 | DocType: Patient Encounter | Encounter Time | Vaqtni kutib turing |
| 120 | DocType: Staffing Plan Detail | Total Estimated Cost | Jami taxminiy narx |
| 121 | DocType: Employee Education | Year of Passing | O'tish yili |
| 122 | DocType: Routing | Routing Name | Yonaltiruvchi nomi |
| 123 | DocType: Item | Country of Origin | Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat |
| 124 | DocType: Soil Texture | Soil Texture Criteria | Tuproq to'qimalarining mezonlari |
| 125 | apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html | In Stock | Omborda mavjud; sotuvda mavjud |
| 126 | apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js | Primary Contact Details | Birlamchi aloqa ma'lumotlari |
| 127 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Open Issues | Muammolarni ochish |
| 128 | DocType: Production Plan Item | Production Plan Item | Ishlab chiqarish rejasi elementi |
| 129 | DocType: Leave Ledger Entry | Leave Ledger Entry | Kassir yozuvini qoldiring |
| 130 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | User {0} is already assigned to Employee {1} | {0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan |
| 131 | DocType: Lab Test Groups | Add new line | Yangi qator qo'shing |
| 132 | apps/erpnext/erpnext/utilities/activation.py | Create Lead | Qo'rg'oshin yarating |
| 133 | DocType: Production Plan | Projected Qty Formula | Prognoz qilinadigan Qty formulasi |
| 134 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Health Care | Sog'liqni saqlash |
| 135 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py | Delay in payment (Days) | To'lovni kechiktirish (kunlar) |
| 136 | DocType: Payment Terms Template Detail | Payment Terms Template Detail | To'lov shartlari shablonini batafsil |
| 137 | DocType: Hotel Room Reservation | Guest Name | Mehmon nomi |
| 138 | DocType: Delivery Note | Issue Credit Note | Kredit notasini berish |
| 139 | DocType: Lab Prescription | Lab Prescription | Laboratoriya retsepti |
| 140 | | Delay Days | Kechikish kunlari |
| 141 | apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py | Service Expense | Xizmat ketadi |
| 142 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Serial Number: {0} is already referenced in Sales Invoice: {1} | Seriya raqami: {0} savdo faturasında zikr qilingan: {1} |
| 143 | DocType: Bank Statement Transaction Invoice Item | Invoice | Billing |
| 144 | DocType: Employee Tax Exemption Declaration Category | Maximum Exempted Amount | Maksimal ozod qilingan miqdor |
| 145 | DocType: Purchase Invoice Item | Item Weight Details | Og'irligi haqida ma'lumot |
| 146 | DocType: Asset Maintenance Log | Periodicity | Muntazamlik |
| 147 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py | Fiscal Year {0} is required | Moliyaviy yil {0} talab qilinadi |
| 148 | apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py | Net Profit/Loss | Sof foyda / zarar |
| 149 | DocType: Employee Group Table | ERPNext User ID | ERPNext foydalanuvchi identifikatori |
| 150 | DocType: Crop Cycle | The minimum distance between rows of plants for optimum growth | Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa |
| 151 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js | Please select Patient to get prescribed procedure | Belgilangan muolajani olish uchun Bemorni tanlang |
| 152 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Defense | Mudofaa |
| 153 | DocType: Salary Component | Abbr | Abbr |
| 154 | DocType: Appraisal Goal | Score (0-5) | Skor (0-5) |
| 155 | DocType: Tally Migration | Tally Creditors Account | Tally kreditorlari hisobi |
| 156 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: {1} {2} does not match with {3} | Row {0}: {1} {2} {3} bilan mos emas |
| 157 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Row # {0}: | # {0} qatori: |
| 158 | DocType: Timesheet | Total Costing Amount | Jami xarajat summasi |
| 159 | DocType: Sales Invoice | Vehicle No | Avtomobil raqami |
| 160 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Please select Price List | Iltimos, narxlar ro'yxatini tanlang |
| 161 | DocType: Accounts Settings | Currency Exchange Settings | Valyuta almashinuvi sozlamalari |
| 162 | DocType: Work Order Operation | Work In Progress | Ishlar davom etmoqda |
| 163 | DocType: Leave Control Panel | Branch (optional) | Filial (ixtiyoriy) |
| 164 | apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py | Please select date | Iltimos, tarixni tanlang |
| 165 | DocType: Item Price | Minimum Qty | Minimal Miqdor |
| 166 | DocType: Finance Book | Finance Book | Moliya kitobi |
| 167 | DocType: Patient Encounter | HLC-ENC-.YYYY.- | HLC-ENC-.YYYY.- |
| 168 | DocType: Daily Work Summary Group | Holiday List | Dam olish ro'yxati |
| 169 | apps/erpnext/erpnext/config/quality_management.py | Review and Action | Sharh va harakat |
| 170 | apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py | This employee already has a log with the same timestamp.{0} | Ushbu xodim allaqachon bir xil vaqt belgisi bilan jurnalga ega. {0} |
| 171 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Accountant | Hisobchi |
| 172 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py | Selling Price List | Sotuvlar narxlari |
| 173 | DocType: Patient | Tobacco Current Use | Tamaki foydalanish |
| 174 | apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py | Selling Rate | Sotish darajasi |
| 175 | DocType: Cost Center | Stock User | Tayyor foydalanuvchi |
| 176 | DocType: Soil Analysis | (Ca+Mg)/K | (Ca + Mg) / K |
| 177 | DocType: Delivery Stop | Contact Information | Bog'lanish uchun ma'lumot |
| 178 | apps/erpnext/erpnext/public/js/hub/pages/Search.vue | Search for anything ... | Hamma narsani qidirish ... |
| 179 | DocType: Company | Phone No | Telefon raqami |
| 180 | DocType: Delivery Trip | Initial Email Notification Sent | Dastlabki elektron pochta xabari yuborildi |
| 181 | DocType: Bank Statement Settings | Statement Header Mapping | Statistikani sarlavhasini xaritalash |
| 182 | | Sales Partners Commission | Savdo hamkorlari komissiyasi |
| 183 | DocType: Soil Texture | Sandy Clay Loam | Sandy Clay Loam |
| 184 | DocType: Purchase Invoice | Rounding Adjustment | Yumaloq regulyatsiya |
| 185 | apps/erpnext/erpnext/setup/doctype/company/company.py | Abbreviation cannot have more than 5 characters | Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas |
| 186 | DocType: Amazon MWS Settings | AU | AU |
| 187 | DocType: Payment Order | Payment Request | To'lov talabi |
| 188 | apps/erpnext/erpnext/config/retail.py | To view logs of Loyalty Points assigned to a Customer. | Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish. |
| 189 | DocType: Asset | Value After Depreciation | Amortizatsiyadan keyin qiymat |
| 190 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry | Translyatsiya qilingan {0} element {1} ish tartibida topilmadi, mahsulot Birjaga kiritilmagan |
| 191 | DocType: Student | O+ | O + |
| 192 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py | Related | Bilan bog'liq |
| 193 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Attendance date can not be less than employee's joining date | Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak |
| 194 | DocType: Grading Scale | Grading Scale Name | Baholash o'lchovi nomi |
| 195 | DocType: Employee Training | Training Date | O'qish sanasi |
| 196 | apps/erpnext/erpnext/public/js/hub/marketplace.js | Add Users to Marketplace | Foydalanuvchilarni Bozorga qo'shish |
| 197 | apps/erpnext/erpnext/accounts/doctype/account/account.js | This is a root account and cannot be edited. | Bu ildiz hisob hisoblanadi va tahrirlanmaydi. |
| 198 | DocType: POS Profile | Company Address | Kompaniya manzili |
| 199 | DocType: BOM | Operations | Operatsiyalar |
| 200 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py | Cannot set authorization on basis of Discount for {0} | {0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi |
| 201 | apps/erpnext/erpnext/regional/india/utils.py | e-Way Bill JSON cannot be generated for Sales Return as of now | Hozirda sotuvlarni qaytarish uchun e-Way Bill JSONni yaratib bo'lmaydi |
| 202 | DocType: Subscription | Subscription Start Date | Obunani boshlash sanasi |
| 203 | DocType: Healthcare Settings | Default receivable accounts to be used if not set in Patient to book Appointment charges. | Bemorni Uchrashuv uchun sarflanadigan xarajatlar belgilanmagan taqdirda ishlatilishi mumkin bo'lgan hisob-kitoblar. |
| 204 | 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 |
| 205 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Address 2 | Unvon: 2 |
| 206 | apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js | Get Details From Declaration | Tafsilotlarni deklaratsiyadan oling |
| 207 | apps/erpnext/erpnext/accounts/utils.py | {0} {1} not in any active Fiscal Year. | {0} {1} har qanday faol Moliya yilida emas. |
| 208 | DocType: Packed Item | Parent Detail docname | Ota-ona batafsil docname |
| 209 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Reference: {0}, Item Code: {1} and Customer: {2} | Malumot: {0}, mahsulot kodi: {1} va mijoz: {2} |
| 210 | apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py | {0} {1} is not present in the parent company | {0} {1} kompaniyada mavjud emas |
| 211 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py | Trial Period End Date Cannot be before Trial Period Start Date | Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas |
| 212 | apps/erpnext/erpnext/utilities/user_progress.py | Kg | Kg |
| 213 | DocType: Tax Withholding Category | Tax Withholding Category | Soliq to'lash tartibi |
| 214 | apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py | Cancel the journal entry {0} first | Avval {0} jurnal jurnalini bekor qiling |
| 215 | DocType: Purchase Invoice | ACC-PINV-.YYYY.- | ACC-PINV-YYYYY.- |
| 216 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py | BOM is not specified for subcontracting item {0} at row {1} | {1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas |
| 217 | DocType: Vital Signs | Reflexes | Reflekslar |
| 218 | apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js | {0} Result submittted | {0} natijalar yuborildi |
| 219 | DocType: Item Attribute | Increment | Ortiqcha |
| 220 | apps/erpnext/erpnext/templates/pages/search_help.py | Help Results for | Yordam uchun natijalar |
| 221 | apps/erpnext/erpnext/public/js/stock_analytics.js | Select Warehouse... | QXI tanlang ... |
| 222 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Advertising | Reklama |
| 223 | apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py | Same Company is entered more than once | Xuddi shu kompaniya bir necha marta kiritilgan |
| 224 | DocType: Patient | Married | Turmushga chiqdi |
| 225 | apps/erpnext/erpnext/accounts/party.py | Not permitted for {0} | {0} uchun ruxsat berilmagan |
| 226 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Get items from | Elementlarni oling |
| 227 | DocType: Stock Entry | Send to Subcontractor | Subpudratchiga yuborish |
| 228 | DocType: Purchase Invoice | Apply Tax Withholding Amount | Soliqni ushlab turish summasini qo'llash |
| 229 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py | Total completed qty can not be greater than for quantity | Jami tugagan qt miqdori miqdoridan ko'p bo'lmasligi kerak |
| 230 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Stock cannot be updated against Delivery Note {0} | Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0} |
| 231 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py | Total Amount Credited | Jami kredit miqdori |
| 232 | apps/erpnext/erpnext/templates/generators/item_group.html | No items listed | Ro'yxatda hech narsa yo'q |
| 233 | DocType: Asset Repair | Error Description | Xato tavsifi |
| 234 | DocType: Payment Reconciliation | Reconcile | Muvaqqatlik |
| 235 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Grocery | Bakkallar |
| 236 | DocType: Quality Inspection Reading | Reading 1 | O'qish 1 |
| 237 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Pension Funds | Pensiya jamg'armalari |
| 238 | DocType: Exchange Rate Revaluation Account | Gain/Loss | Daromad / yo'qotish |
| 239 | DocType: Crop | Perennial | Ko'p yillik |
| 240 | DocType: Program | Is Published | Nashr qilingan |
| 241 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js | Show Delivery Notes | Yetkazib berish eslatmalarini ko'rsatish |
| 242 | apps/erpnext/erpnext/controllers/status_updater.py | To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item. | Hisob-kitob orqali ortiqcha to'lovni amalga oshirishga ruxsat berish uchun Hisoblar sozlamalari yoki bandidagi "To'lovdan ortiq ruxsatnoma" ni yangilang. |
| 243 | DocType: Patient Appointment | Procedure | Protsedura |
| 244 | DocType: Accounts Settings | Use Custom Cash Flow Format | Maxsus pul oqimi formatini ishlatish |
| 245 | DocType: SMS Center | All Sales Person | Barcha Sotuvdagi Shaxs |
| 246 | 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. |
| 247 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Not items found | Ma'lumotlar topilmadi |
| 248 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Salary Structure Missing | Ish haqi tuzilmasi to'liqsiz |
| 249 | DocType: Lead | Person Name | Shaxs ismi |
| 250 | | Supplier Ledger Summary | Yetkazib beruvchi krediti haqida qisqacha ma'lumot |
| 251 | DocType: Sales Invoice Item | Sales Invoice Item | Savdo Billing elementi |
| 252 | DocType: Quality Procedure Table | Quality Procedure Table | Sifat tartibi jadvali |
| 253 | DocType: Account | Credit | Kredit |
| 254 | DocType: POS Profile | Write Off Cost Center | Malumot markazini yozing |
| 255 | apps/erpnext/erpnext/public/js/setup_wizard.js | e.g. "Primary School" or "University" | Masalan, "Boshlang'ich maktab" yoki "Universitet" |
| 256 | apps/erpnext/erpnext/config/stock.py | Stock Reports | Birja yangiliklari |
| 257 | DocType: Warehouse | Warehouse Detail | QXI detali |
| 258 | apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py | Last carbon check date cannot be a future date | Uglerodni oxirgi tekshirish sanasi kelajakdagi sana bo'lolmaydi |
| 259 | apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py | The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again. | Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring. |
| 260 | apps/erpnext/erpnext/stock/doctype/item/item.py | "Is Fixed Asset" cannot be unchecked, as Asset record exists against the item | "Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud |
| 261 | DocType: Delivery Trip | Departure Time | Chiqish vaqti |
| 262 | DocType: Vehicle Service | Brake Oil | Tormoz yog'i |
| 263 | DocType: Tax Rule | Tax Type | Soliq turi |
| 264 | | Completed Work Orders | Tugallangan ish buyurtmalari |
| 265 | DocType: Support Settings | Forum Posts | Foydalanuvchining profili Xabarlar |
| 266 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage | Vazifa asosiy ish sifatida qabul qilindi. Agar fonda ishlov berish bo'yicha biron bir muammo yuzaga kelsa, tizim ushbu aktsiyalashtirish xatosi haqida sharh qo'shib, qoralama bosqichiga qaytadi. |
| 267 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py | Sorry,coupon code validity has not started | Kechirasiz, kupon kodi yaroqsiz |
| 268 | apps/erpnext/erpnext/regional/india/utils.py | Taxable Amount | Soliq summasi |
| 269 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | You are not authorized to add or update entries before {0} | {0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q |
| 270 | DocType: Leave Policy | Leave Policy Details | Siyosat tafsilotlarini qoldiring |
| 271 | DocType: BOM | Item Image (if not slideshow) | Mavzu tasvir (agar slayd-shou bo'lmasa) |
| 272 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}. | # {0} qator: {3} ish tartibidagi {2} qt tayyor mahsulot uchun {1} operatsiyasi tugallanmagan. Iltimos, ish holatini {4} ish kartasi orqali yangilang. |
| 273 | DocType: Work Order Operation | (Hour Rate / 60) * Actual Operation Time | (Soat / 60) * Haqiqiy operatsiya vaqti |
| 274 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry | # {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak |
| 275 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Select BOM | BOM-ni tanlang |
| 276 | DocType: SMS Log | SMS Log | SMS-jurnali |
| 277 | DocType: Call Log | Ringing | Jiringlash |
| 278 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py | Cost of Delivered Items | Etkazib beriladigan mahsulotlarning narxi |
| 279 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py | The holiday on {0} is not between From Date and To Date | {0} bayrami sanasi va sanasi o'rtasidagi emas |
| 280 | DocType: Inpatient Record | Admission Scheduled | Qabul rejalashtirilgan |
| 281 | DocType: Student Log | Student Log | Talabalar jurnali |
| 282 | apps/erpnext/erpnext/config/buying.py | Templates of supplier standings. | Yetkazib beruvchi reytinglarining namunalari. |
| 283 | DocType: Lead | Interested | Qiziquvchan |
| 284 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py | Opening | Ochilish |
| 285 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Program: | Dastur: |
| 286 | DocType: Item | Copy From Item Group | Mavzu guruhidan nusxa olish |
| 287 | DocType: Journal Entry | Opening Entry | Kirish ochish |
| 288 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js | Account Pay Only | Hisob faqatgina to'laydi |
| 289 | DocType: Loan | Repay Over Number of Periods | Davr sonini qaytaring |
| 290 | apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py | Quantity to Produce can not be less than Zero | Ishlab chiqarish miqdori noldan kam bo'lmasligi kerak |
| 291 | DocType: Stock Entry | Additional Costs | Qo'shimcha xarajatlar |
| 292 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account with existing transaction can not be converted to group. | Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas. |
| 293 | DocType: Lead | Product Enquiry | Mahsulot so'rovnomasi |
| 294 | DocType: Education Settings | Validate Batch for Students in Student Group | Talaba guruhidagi talabalar uchun partiyani tasdiqlash |
| 295 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | No leave record found for employee {0} for {1} | {1} uchun xodimlar uchun {0} yozuvi yo'q |
| 296 | DocType: Company | Unrealized Exchange Gain/Loss Account | Realizatsiya qilinmagan Exchange Gain / Loss Account |
| 297 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Please enter company first | Iltimos, kompaniyani birinchi kiriting |
| 298 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | Please select Company first | Iltimos, kompaniyani tanlang |
| 299 | DocType: Employee Education | Under Graduate | Magistr darajasida |
| 300 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Please set default template for Leave Status Notification in HR Settings. | Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating. |
| 301 | apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js | Target On | Nishonni yoqing |
| 302 | DocType: BOM | Total Cost | Jami xarajat |
| 303 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js | Allocation Expired! | Ajratish muddati tugadi! |
| 304 | DocType: Soil Analysis | Ca/K | Ca / K |
| 305 | DocType: Leave Type | Maximum Carry Forwarded Leaves | Maksimal yo'naltirilgan barglarni tashish |
| 306 | DocType: Salary Slip | Employee Loan | Xodimlarning qarzlari |
| 307 | DocType: Additional Salary | HR-ADS-.YY.-.MM.- | HR-ADS-.YY.- MM.- |
| 308 | DocType: Fee Schedule | Send Payment Request Email | To'lov uchun so'rov yuborish uchun E-mail |
| 309 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Item {0} does not exist in the system or has expired | {0} mahsuloti tizimda mavjud emas yoki muddati tugagan |
| 310 | DocType: Supplier | Leave blank if the Supplier is blocked indefinitely | Yetkazib beruvchi muddatsiz bloklangan bo'lsa bo'sh qoldiring |
| 311 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Real Estate | Ko `chmas mulk |
| 312 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html | Statement of Account | Hisob qaydnomasi |
| 313 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Pharmaceuticals | Dori vositalari |
| 314 | DocType: Purchase Invoice Item | Is Fixed Asset | Ruxsat etilgan aktiv |
| 315 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js | Show Future Payments | Kelgusi to'lovlarni ko'rsatish |
| 316 | DocType: Patient | HLC-PAT-.YYYY.- | HLC-PAT-YYYYY.- |
| 317 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | This bank account is already synchronized | Ushbu bank hisobi allaqachon sinxronlangan |
| 318 | DocType: Homepage | Homepage Section | Bosh sahifa bo'lim |
| 319 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | Work Order has been {0} | Ish tartibi {0} |
| 320 | DocType: Budget | Applicable on Purchase Order | Buyurtma buyurtmasi bo'yicha amal qiladi |
| 321 | DocType: Item | STO-ITEM-.YYYY.- | STO-ITEM-YYYYY.- |
| 322 | apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py | Password policy for Salary Slips is not set | Ish haqi slipsida parol siyosati o'rnatilmagan |
| 323 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | Duplicate customer group found in the cutomer group table | Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash |
| 324 | DocType: Location | Location Name | Manzil nomi |
| 325 | DocType: Quality Procedure Table | Responsible Individual | Mas'ul shaxs |
| 326 | DocType: Naming Series | Prefix | Prefiks |
| 327 | apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html | Event Location | Voqealar joylashuvi |
| 328 | apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py | Available Stock | Mavjud zaxira |
| 329 | DocType: Asset Settings | Asset Settings | Asset Sozlamalari |
| 330 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Consumable | Sarflanadigan |
| 331 | DocType: Student | B- | B- |
| 332 | DocType: Assessment Result | Grade | Baholash |
| 333 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Item Code > Item Group > Brand | Element kodi> Mahsulotlar guruhi> Tovar |
| 334 | DocType: Restaurant Table | No of Seats | O'rindiqlar soni |
| 335 | DocType: Sales Invoice | Overdue and Discounted | Kechiktirilgan va chegirma |
| 336 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Call Disconnected | Qo'ng'iroq uzilib qoldi |
| 337 | DocType: Sales Invoice Item | Delivered By Supplier | Yetkazib beruvchining etkazib beruvchisi |
| 338 | DocType: Asset Maintenance Task | Asset Maintenance Task | Assotsiatsiyalash bo'yicha topshiriq |
| 339 | DocType: SMS Center | All Contact | Barcha aloqa |
| 340 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Annual Salary | Yillik ish haqi |
| 341 | DocType: Daily Work Summary | Daily Work Summary | Kundalik ish xulosasi |
| 342 | DocType: Period Closing Voucher | Closing Fiscal Year | Moliyaviy yil yakuni |
| 343 | apps/erpnext/erpnext/accounts/party.py | {0} {1} is frozen | {0} {1} muzlatilgan |
| 344 | apps/erpnext/erpnext/setup/doctype/company/company.py | Please select Existing Company for creating Chart of Accounts | Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang |
| 345 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock Expenses | Aksiyadorlik xarajatlari |
| 346 | apps/erpnext/erpnext/stock/doctype/batch/batch.js | Select Target Warehouse | Maqsadli omborni tanlang |
| 347 | apps/erpnext/erpnext/hr/doctype/employee/employee.js | Please enter Preferred Contact Email | Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting |
| 348 | DocType: Purchase Invoice Item | Accepted Qty | Qty qabul qilindi |
| 349 | DocType: Journal Entry | Contra Entry | Contra kirish |
| 350 | DocType: Journal Entry Account | Credit in Company Currency | Kompaniya valyutasida kredit |
| 351 | DocType: Lab Test UOM | Lab Test UOM | Laborator tekshiruvi UOM |
| 352 | DocType: Delivery Note | Installation Status | O'rnatish holati |
| 353 | DocType: BOM | Quality Inspection Template | Sifat nazorati shabloni |
| 354 | apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js | Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1} | Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1} |
| 355 | apps/erpnext/erpnext/controllers/buying_controller.py | Accepted + Rejected Qty must be equal to Received quantity for Item {0} | Qabul qilingan + Rad etilgan Qty, {0} |
| 356 | DocType: Item | Supply Raw Materials for Purchase | Xarid qilish uchun xom ashyo etkazib berish |
| 357 | DocType: Agriculture Analysis Criteria | Fertilizer | Go'ng |
| 358 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No. | \ Serial No tomonidan etkazib berishni ta'minlash mumkin emas, \ Subject {0} \ Serial No. |
| 359 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | At least one mode of payment is required for POS invoice. | POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi. |
| 360 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Batch no is required for batched item {0} | {0} qadoqlangan mahsulot uchun partiya talab qilinmaydi |
| 361 | DocType: Bank Statement Transaction Invoice Item | Bank Statement Transaction Invoice Item | Bank deklaratsiyasi bitimining bitimi |
| 362 | DocType: Salary Detail | Tax on flexible benefit | Moslashuvchan foyda bo'yicha soliq |
| 363 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Item {0} is not active or end of life has been reached | {0} elementi faol emas yoki umrining oxiriga yetdi |
| 364 | DocType: Student Admission Program | Minimum Age | Minimal yosh |
| 365 | apps/erpnext/erpnext/utilities/user_progress.py | Example: Basic Mathematics | Misol: Asosiy matematik |
| 366 | DocType: Customer | Primary Address | Birlamchi manzil |
| 367 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py | Diff Qty | Diff Sts |
| 368 | DocType: Production Plan | Material Request Detail | Materiallar bo'yicha batafsil ma'lumot |
| 369 | DocType: Selling Settings | Default Quotation Validity Days | Standart quotatsiya amal qilish kunlari |
| 370 | apps/erpnext/erpnext/controllers/accounts_controller.py | To include tax in row {0} in Item rate, taxes in rows {1} must also be included | Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak |
| 371 | apps/erpnext/erpnext/config/quality_management.py | Quality Procedure. | Sifat tartibi. |
| 372 | DocType: SMS Center | SMS Center | SMS markazi |
| 373 | DocType: Payroll Entry | Validate Attendance | Ishtirokni tasdiqlang |
| 374 | DocType: Sales Invoice | Change Amount | Miqdorni o'zgartirish |
| 375 | DocType: Party Tax Withholding Config | Certificate Received | Qabul qilingan sertifikat |
| 376 | DocType: GST Settings | Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value. | B2C uchun Billing Value ni tanlang. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan. |
| 377 | DocType: BOM Update Tool | New BOM | Yangi BOM |
| 378 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js | Prescribed Procedures | Belgilangan protseduralar |
| 379 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js | Show only POS | Faqat qalinni ko'rsatish |
| 380 | DocType: Supplier Group | Supplier Group Name | Yetkazib beruvchining guruh nomi |
| 381 | DocType: Driver | Driving License Categories | Haydovchilik guvohnomasi kategoriyalari |
| 382 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Please enter Delivery Date | Iltimos, etkazib berish sanasi kiriting |
| 383 | DocType: Depreciation Schedule | Make Depreciation Entry | Amortizatsiyani kiritish |
| 384 | DocType: Closed Document | Closed Document | Yopiq hujjat |
| 385 | DocType: HR Settings | Leave Settings | Sozlamalar qoldiring |
| 386 | DocType: Appraisal Template Goal | KRA | KRA |
| 387 | DocType: Lead | Request Type | So'rov turi |
| 388 | DocType: Purpose of Travel | Purpose of Travel | Safarning maqsadi |
| 389 | DocType: Payroll Period | Payroll Periods | Ish haqi muddatlari |
| 390 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Broadcasting | Radioeshittirish |
| 391 | apps/erpnext/erpnext/config/retail.py | Setup mode of POS (Online / Offline) | POSning sozlash rejimi (Onlayn / Offlayn) |
| 392 | DocType: Manufacturing Settings | Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order | Ish buyurtmalariga qarshi vaqt jadvallarini yaratishni o'chirib qo'yadi. Operatsiyalarni Ish tartibi bo'yicha kuzatib bo'lmaydi |
| 393 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Execution | Ijroiya |
| 394 | apps/erpnext/erpnext/config/manufacturing.py | Details of the operations carried out. | Faoliyatning tafsilotlari. |
| 395 | DocType: Asset Maintenance Log | Maintenance Status | Xizmat holati |
| 396 | DocType: Purchase Invoice Item | Item Tax Amount Included in Value | Qiymatga kiritilgan soliq summasi |
| 397 | apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py | Membership Details | Registratsiya tafsilotlari |
| 398 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Supplier is required against Payable account {2} | {0} {1}: Yetkazib beruvchi to'lash kerak hisobiga {2} |
| 399 | apps/erpnext/erpnext/config/buying.py | Items and Pricing | Mahsulotlar va narxlanish |
| 400 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html | Total hours: {0} | Umumiy soatlar: {0} |
| 401 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py | From Date should be within the Fiscal Year. Assuming From Date = {0} | Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0} |
| 402 | DocType: Patient Medical Record | HLC-PMR-.YYYY.- | HLC-PMR-YYYYY.- |
| 403 | DocType: Drug Prescription | Interval | Interval |
| 404 | DocType: Pricing Rule | Promotional Scheme Id | Reklama sxemasi identifikatori |
| 405 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Preference | Tanlash |
| 406 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Inward Supplies(liable to reverse charge | Ichki etkazib berish (qaytarib berilishi shart |
| 407 | DocType: Supplier | Individual | Individual |
| 408 | DocType: Academic Term | Academics User | Akademiklar foydalanuvchisi |
| 409 | DocType: Cheque Print Template | Amount In Figure | Shaklidagi miqdor |
| 410 | DocType: Loan Application | Loan Info | Kredit haqida ma'lumot |
| 411 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | All Other ITC | Boshqa barcha ITC |
| 412 | apps/erpnext/erpnext/config/crm.py | Plan for maintenance visits. | Ta'minot tashriflari rejasi. |
| 413 | DocType: Supplier Scorecard Period | Supplier Scorecard Period | Yetkazib beruvchi Kuzatuv davri |
| 414 | DocType: Support Settings | Search APIs | API qidirish |
| 415 | DocType: Share Transfer | Share Transfer | Almashuvni o'tkazish |
| 416 | | Expiring Memberships | Registratsiya muddati tugaydi |
| 417 | apps/erpnext/erpnext/templates/pages/home.html | Read blog | Blogni o'qing |
| 418 | DocType: POS Profile | Customer Groups | Xaridor guruhlari |
| 419 | apps/erpnext/erpnext/public/js/financial_statements.js | Financial Statements | Moliyaviy jadvallar |
| 420 | DocType: Guardian | Students | Talabalar |
| 421 | apps/erpnext/erpnext/config/buying.py | Rules for applying pricing and discount. | Narxlarni va imtiyozlarni qo'llash qoidalari. |
| 422 | DocType: Daily Work Summary | Daily Work Summary Group | Kundalik Ish Xulosa Guruhi |
| 423 | DocType: Practitioner Schedule | Time Slots | Vaqt oralig'i |
| 424 | apps/erpnext/erpnext/stock/doctype/price_list/price_list.py | Price List must be applicable for Buying or Selling | Narxlar ro'yxati Buyurtma yoki Sotish uchun tegishli bo'lishi kerak |
| 425 | DocType: Shift Assignment | Shift Request | Shift so'rovi |
| 426 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Installation date cannot be before delivery date for Item {0} | O'rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo'lishi mumkin emas |
| 427 | DocType: Purchase Invoice Item | Discount on Price List Rate (%) | Narxlar ro'yxati narxiga chegirma (%) |
| 428 | apps/erpnext/erpnext/public/js/utils/item_quick_entry.js | Item Template | Mavzu shablonni |
| 429 | DocType: Job Offer | Select Terms and Conditions | Qoidalar va shartlarni tanlang |
| 430 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py | Out Value | Chiqish qiymati |
| 431 | DocType: Bank Statement Settings Item | Bank Statement Settings Item | Bank deklaratsiyasi parametrlari elementi |
| 432 | DocType: Woocommerce Settings | Woocommerce Settings | Woosommerce sozlamalari |
| 433 | DocType: Leave Ledger Entry | Transaction Name | Bitim nomi |
| 434 | DocType: Production Plan | Sales Orders | Savdo buyurtmalarini |
| 435 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | Multiple Loyalty Program found for the Customer. Please select manually. | Xaridor uchun bir nechta sodiqlik dasturi topildi. Iltimos, qo'lda tanlang. |
| 436 | DocType: Purchase Taxes and Charges | Valuation | Baholash |
| 437 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Set as Default | Standart sifatida belgilash |
| 438 | apps/erpnext/erpnext/stock/doctype/batch/batch.py | Expiry date is mandatory for selected item. | Tanlangan mahsulot uchun yaroqlilik muddati majburiy hisoblanadi. |
| 439 | | Purchase Order Trends | Buyurtma tendentsiyalarini sotib olish |
| 440 | apps/erpnext/erpnext/utilities/user_progress.py | Go to Customers | Mijozlarga o'ting |
| 441 | DocType: Hotel Room Reservation | Late Checkin | Kechikib chiqish |
| 442 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | Finding linked payments | Bog'langan to'lovlarni topish |
| 443 | apps/erpnext/erpnext/templates/emails/request_for_quotation.html | The request for quotation can be accessed by clicking on the following link | Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin |
| 444 | DocType: Quiz Result | Selected Option | Tanlangan variant |
| 445 | DocType: SG Creation Tool Course | SG Creation Tool Course | SG yaratish vositasi kursi |
| 446 | DocType: Bank Statement Transaction Invoice Item | Payment Description | To'lov ta'rifi |
| 447 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Insufficient Stock | Qimmatli qog'ozlar yetarli emas |
| 448 | DocType: Manufacturing Settings | Disable Capacity Planning and Time Tracking | Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o'chirib qo'yish |
| 449 | DocType: Email Digest | New Sales Orders | Yangi Sotuvdagi Buyurtma |
| 450 | DocType: Bank Account | Bank Account | Bank hisob raqami |
| 451 | DocType: Travel Itinerary | Check-out Date | Chiqish sanasi |
| 452 | DocType: Leave Type | Allow Negative Balance | Salbiy balansga ruxsat berish |
| 453 | apps/erpnext/erpnext/projects/doctype/project_type/project_type.py | You cannot delete Project Type 'External' | Siz "Tashqi" loyiha turini o'chira olmaysiz |
| 454 | apps/erpnext/erpnext/public/js/utils.js | Select Alternate Item | Alternativ ob'ektni tanlang |
| 455 | DocType: Employee | Create User | Foydalanuvchi yarat |
| 456 | DocType: Selling Settings | Default Territory | Default Territory |
| 457 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Television | Televizor |
| 458 | DocType: Work Order Operation | Updated via 'Time Log' | "Time log" orqali yangilangan |
| 459 | apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py | Select the customer or supplier. | Mijozni yoki yetkazib beruvchini tanlang. |
| 460 | apps/erpnext/erpnext/support/doctype/service_level/service_level.py | Select only one Priority as Default. | Odatiy sifatida faqat bitta ustuvorlikni tanlang. |
| 461 | apps/erpnext/erpnext/controllers/taxes_and_totals.py | Advance amount cannot be greater than {0} {1} | Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas |
| 462 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3} | Vaqt oralig'i skiped, {0} dan {1} gacha slot {2} dan {3} |
| 463 | DocType: Naming Series | Series List for this Transaction | Ushbu tranzaksiya uchun Series ro'yxati |
| 464 | DocType: Company | Enable Perpetual Inventory | Doimiy inventarizatsiyani yoqish |
| 465 | DocType: Bank Guarantee | Charges Incurred | To'lovlar kelib tushdi |
| 466 | apps/erpnext/erpnext/public/js/education/lms/quiz.js | Something went wrong while evaluating the quiz. | Viktorinani baholashda xato yuz berdi. |
| 467 | DocType: Company | Default Payroll Payable Account | Ish haqi to'lanadigan hisob qaydnomasi |
| 468 | apps/erpnext/erpnext/public/js/hub/pages/Item.vue | Edit Details | Tafsilotlarni tahrirlash |
| 469 | apps/erpnext/erpnext/education/doctype/student_group/student_group.js | Update Email Group | E-pochta guruhini yangilang |
| 470 | DocType: POS Profile | Only show Customer of these Customer Groups | Faqat ushbu Mijozlar Guruhlarining Mijozlarini ko'rsatish |
| 471 | DocType: Sales Invoice | Is Opening Entry | Kirish ochilmoqda |
| 472 | apps/erpnext/erpnext/public/js/conf.js | Documentation | Hujjatlar |
| 473 | 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. |
| 474 | DocType: Customer Group | Mention if non-standard receivable account applicable | Standart bo'lmagan debitorlik hisob-varag'i qo'llanishi mumkin |
| 475 | DocType: Course Schedule | Instructor Name | O'qituvchi ismi |
| 476 | DocType: Company | Arrear Component | Arrear komponenti |
| 477 | apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py | Stock Entry has been already created against this Pick List | Ushbu tanlov ro'yxatiga qarshi aktsiyalar kiritilishi allaqachon yaratilgan |
| 478 | DocType: Supplier Scorecard | Criteria Setup | Kriterlarni o'rnatish |
| 479 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | For Warehouse is required before Submit | Yuborishdan oldin ombor uchun talab qilinadi |
| 480 | apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html | Received On | Qabul qilingan |
| 481 | DocType: Codification Table | Medical Code | Tibbiy kod |
| 482 | apps/erpnext/erpnext/config/integrations.py | Connect Amazon with ERPNext | Amazonni ERPNext bilan ulang |
| 483 | apps/erpnext/erpnext/templates/generators/item/item_configure.html | Contact Us | Biz bilan bog'lanish |
| 484 | DocType: Delivery Note Item | Against Sales Invoice Item | Sotuvdagi schyot-fakturaga qarshi |
| 485 | DocType: Agriculture Analysis Criteria | Linked Doctype | Bog'langan Doctype |
| 486 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py | Net Cash from Financing | Moliyadan aniq pul |
| 487 | apps/erpnext/erpnext/accounts/page/pos/pos.js | LocalStorage is full , did not save | LocalStorage to'liq, saqlanmadi |
| 488 | DocType: Lead | Address & Contact | Manzil & Kontakt |
| 489 | DocType: Leave Allocation | Add unused leaves from previous allocations | Oldindan ajratilgan mablag'lardan foydalanilmagan barglarni qo'shing |
| 490 | DocType: Sales Partner | Partner website | Hamkorlik veb-sayti |
| 491 | DocType: Restaurant Order Entry | Add Item | Mavzu qo'shish |
| 492 | DocType: Party Tax Withholding Config | Party Tax Withholding Config | Partiya Soliqni To'xtatish Konfiguratsiya |
| 493 | DocType: Lab Test | Custom Result | Maxsus natija |
| 494 | apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js | Bank accounts added | Bank hisoblari qo'shildi |
| 495 | DocType: Call Log | Contact Name | Kontakt nomi |
| 496 | DocType: Plaid Settings | Synchronize all accounts every hour | Barcha hisoblarni har soatda sinxronlashtiring |
| 497 | DocType: Course Assessment Criteria | Course Assessment Criteria | Kurs baholash mezonlari |
| 498 | DocType: Pricing Rule Detail | Rule Applied | Qoida qo'llaniladi |
| 499 | DocType: Service Level Priority | Resolution Time Period | Ruxsat berish vaqti |
| 500 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html | Tax Id: | Soliq kodi: |
| 501 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Student ID: | Isoning shogirdi kimligi: |
| 502 | DocType: POS Customer Group | POS Customer Group | Qalin xaridorlar guruhi |
| 503 | DocType: Healthcare Practitioner | Practitioner Schedules | Amaliyot dasturlari |
| 504 | DocType: Cheque Print Template | Line spacing for amount in words | So'zdagi so'zlar uchun qator oralig'i |
| 505 | DocType: Vehicle | Additional Details | Qo'shimcha tafsilotlar |
| 506 | apps/erpnext/erpnext/templates/generators/bom.html | No description given | Tavsif berilmagan |
| 507 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js | Fetch Items from Warehouse | Ombordan olinadigan narsalar |
| 508 | apps/erpnext/erpnext/config/buying.py | Request for purchase. | Sotib olish talabi. |
| 509 | DocType: POS Closing Voucher Details | Collected Amount | To'plangan summa |
| 510 | DocType: Lab Test | Submitted Date | O'tkazilgan sana |
| 511 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js | Company field is required | Kompaniya maydoni to'ldirilishi shart |
| 512 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py | This is based on the Time Sheets created against this project | Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi |
| 513 | DocType: Call Log | Recording URL | Yozib olish URL manzili |
| 514 | apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py | Start Date cannot be before the current date | Boshlanish sanasi joriy sanadan oldin bo‘lishi mumkin emas |
| 515 | | Open Work Orders | Ochiq ish buyurtmalari |
| 516 | DocType: Healthcare Practitioner | Out Patient Consulting Charge Item | Kasal konsultatsiya uchun to'lov elementi |
| 517 | DocType: Payment Term | Credit Months | Kredit oylari |
| 518 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Net Pay cannot be less than 0 | Net ulush 0 dan kam bo'lmasligi kerak |
| 519 | DocType: Contract | Fulfilled | Tugallandi |
| 520 | DocType: Inpatient Record | Discharge Scheduled | Chiqib ketish rejalashtirilgan |
| 521 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | Relieving Date must be greater than Date of Joining | Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak |
| 522 | DocType: POS Closing Voucher | Cashier | Kassir |
| 523 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Leaves per Year | Yillar davomida barglar |
| 524 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry. | Row {0}: agar bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring. |
| 525 | apps/erpnext/erpnext/stock/utils.py | Warehouse {0} does not belong to company {1} | {0} ombori {1} kompaniyasiga tegishli emas |
| 526 | DocType: Email Digest | Profit & Loss | Qor va ziyon |
| 527 | apps/erpnext/erpnext/utilities/user_progress.py | Litre | Litr |
| 528 | DocType: Task | Total Costing Amount (via Time Sheet) | Jami xarajat summasi (vaqt jadvalidan) |
| 529 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py | Please setup Students under Student Groups | Talabalar uchun Talabalar Guruhi ostida tanlansin |
| 530 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js | Complete Job | To'liq ish |
| 531 | DocType: Item Website Specification | Item Website Specification | Veb-saytning spetsifikatsiyasi |
| 532 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Leave Blocked | Blokdan chiqing |
| 533 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} has reached its end of life on {1} | {0} elementi {1} da umrining oxiriga yetdi |
| 534 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Bank Entries | Bank yozuvlari |
| 535 | DocType: Customer | Is Internal Customer | Ichki mijoz |
| 536 | DocType: Crop | Annual | Yillik |
| 537 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js | If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save) | Avto-Opt-In ni belgilansa, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog'lanadi (saqlab qolish uchun) |
| 538 | DocType: Stock Reconciliation Item | Stock Reconciliation Item | Qimmatli qog'ozlar bitimining elementi |
| 539 | DocType: Stock Entry | Sales Invoice No | Sotuvdagi hisob-faktura № |
| 540 | DocType: Website Filter Field | Website Filter Field | Veb-sayt filtri maydoni |
| 541 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | Supply Type | Ta'minot turi |
| 542 | DocType: Material Request Item | Min Order Qty | Eng kam Buyurtma miqdori |
| 543 | DocType: Student Group Creation Tool Course | Student Group Creation Tool Course | Isoning shogirdi guruhini yaratish vositasi kursi |
| 544 | DocType: Lead | Do Not Contact | Aloqa qilmang |
| 545 | apps/erpnext/erpnext/utilities/user_progress.py | People who teach at your organisation | Tashkilotingizda ta'lim beradigan odamlar |
| 546 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Software Developer | Dastur ishlab chiqaruvchisi |
| 547 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js | Create Sample Retention Stock Entry | Namuna saqlash aktsiyadorlik yozuvini yarating |
| 548 | DocType: Item | Minimum Order Qty | Minimal Buyurtma miqdori |
| 549 | DocType: Supplier | Supplier Type | Yetkazib beruvchi turi |
| 550 | DocType: Course Scheduling Tool | Course Start Date | Kurs boshlanishi |
| 551 | | Student Batch-Wise Attendance | Talabalar guruhiga taqlid qilish |
| 552 | DocType: POS Profile | Allow user to edit Rate | Foydalanuvchini tartibga solish uchun ruxsat ber |
| 553 | DocType: Item | Publish in Hub | Hubda nashr qiling |
| 554 | DocType: Student Admission | Student Admission | Talabalarni qabul qilish |
| 555 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is cancelled | {0} mahsuloti bekor qilindi |
| 556 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Depreciation Row {0}: Depreciation Start Date is entered as past date | Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi |
| 557 | DocType: Contract Template | Fulfilment Terms and Conditions | Tugatish shartlari va shartlari |
| 558 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Material Request | Materiallar talabi |
| 559 | DocType: Bank Reconciliation | Update Clearance Date | Bo'shatish tarixini yangilash |
| 560 | apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py | Bundle Qty | Qty to'plami |
| 561 | | GSTR-2 | GSTR-2 |
| 562 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} | Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi |
| 563 | DocType: Salary Slip | Total Principal Amount | Asosiy jami miqdori |
| 564 | DocType: Student Guardian | Relation | Aloqalar |
| 565 | DocType: Quiz Result | Correct | To'g'ri |
| 566 | DocType: Student Guardian | Mother | Ona |
| 567 | DocType: Restaurant Reservation | Reservation End Time | Rezervasyon tugash vaqti |
| 568 | DocType: Crop | Biennial | Biennale |
| 569 | | BOM Variance Report | BOM Variants hisoboti |
| 570 | apps/erpnext/erpnext/config/selling.py | Confirmed orders from Customers. | Xaridorlarning buyurtmalari tasdiqlangan. |
| 571 | DocType: Purchase Receipt Item | Rejected Quantity | Rad qilingan miqdor |
| 572 | apps/erpnext/erpnext/education/doctype/fees/fees.py | Payment request {0} created | To'lov talabi {0} yaratildi |
| 573 | DocType: Inpatient Record | Admitted Datetime | Qabul qilingan Datetime |
| 574 | DocType: Work Order | Backflush raw materials from work-in-progress warehouse | Ishlamaydigan omborxonadan qaynoq xomashyo |
| 575 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | Open Orders | Ochiq buyurtmalar |
| 576 | apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py | Unable to find Salary Component {0} | Ish haqi komponentini {0} topib bo'lmadi |
| 577 | apps/erpnext/erpnext/healthcare/setup.py | Low Sensitivity | Kam sezgirlik |
| 578 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js | Order rescheduled for sync | Sinxronlashtirish uchun buyurtma rejalashtirilgan |
| 579 | apps/erpnext/erpnext/templates/emails/training_event.html | Please confirm once you have completed your training | Ta'limingizni tugatganingizdan keyin tasdiqlang |
| 580 | DocType: Lead | Suggestions | Takliflar |
| 581 | 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. |
| 582 | DocType: Plaid Settings | Plaid Public Key | Pleid ochiq kaliti |
| 583 | DocType: Payment Term | Payment Term Name | To'lov muddatining nomi |
| 584 | DocType: Healthcare Settings | Create documents for sample collection | Namuna to'plash uchun hujjatlarni yaratish |
| 585 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Payment against {0} {1} cannot be greater than Outstanding Amount {2} | {0} {1} ga nisbatan to'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2} |
| 586 | apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py | All Healthcare Service Units | Barcha sog'liqni saqlash bo'limlari |
| 587 | apps/erpnext/erpnext/setup/default_energy_point_rules.py | On Converting Opportunity | Imkoniyatni o'zgartirish to'g'risida |
| 588 | DocType: Bank Account | Address HTML | HTML-manzil |
| 589 | DocType: Lead | Mobile No. | Mobil telefon raqami |
| 590 | apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html | Mode of Payments | To'lov tartibi |
| 591 | DocType: Maintenance Schedule | Generate Schedule | Jadvalni yarating |
| 592 | DocType: Purchase Invoice Item | Expense Head | Xarajatlar boshlig'i |
| 593 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Please select Charge Type first | Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang |
| 594 | DocType: Crop | You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. | Siz bu ekin uchun zarur bo'lgan barcha vazifalarni belgilashingiz mumkin. Kun maydonida topshiriqni bajarish kerak bo'lgan kuni, 1 kun va boshqalar. |
| 595 | DocType: Student Group Student | Student Group Student | Isoning shogirdi guruhi shogirdi |
| 596 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py | Latest | Oxirgi |
| 597 | DocType: Asset Maintenance Task | 2 Yearly | 2 yil |
| 598 | DocType: Education Settings | Education Settings | Ta'lim sozlamalari |
| 599 | DocType: Vehicle Service | Inspection | Tekshiruv |
| 600 | apps/erpnext/erpnext/regional/italy/utils.py | E-Invoicing Information Missing | Elektron schyot-fakturada ma'lumot yo'q |
| 601 | DocType: Leave Allocation | HR-LAL-.YYYY.- | HR-LAL-YYYYY.- |
| 602 | DocType: Exchange Rate Revaluation Account | Balance In Base Currency | Asosiy valyutada muvozanat |
| 603 | DocType: Supplier Scorecard Scoring Standing | Max Grade | Maks daraja |
| 604 | DocType: Email Digest | New Quotations | Yangi takliflar |
| 605 | apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py | Attendance not submitted for {0} as {1} on leave. | Davom etish {0} uchun {1} sifatida qoldirilmadi. |
| 606 | DocType: Journal Entry | Payment Order | To'lov Buyurtma |
| 607 | DocType: Employee Tax Exemption Declaration | Income From Other Sources | Boshqa manbalardan olinadigan daromadlar |
| 608 | DocType: Warehouse | If blank, parent Warehouse Account or company default will be considered | Agar bo'sh bo'lsa, ota-ona ombori hisob qaydnomasi yoki kompaniyaning standart holati ko'rib chiqiladi |
| 609 | 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 |
| 610 | DocType: Tax Rule | Shipping County | Yuk tashish hududi |
| 611 | DocType: Currency Exchange | For Selling | Sotish uchun |
| 612 | apps/erpnext/erpnext/config/desktop.py | Learn | O'rganish |
| 613 | | Trial Balance (Simple) | Sinov balansi (oddiy) |
| 614 | DocType: Purchase Invoice Item | Enable Deferred Expense | Kechiktirilgan xarajatlarni yoqish |
| 615 | apps/erpnext/erpnext/templates/includes/order/order_taxes.html | Applied Coupon Code | Amaliy Kupon kodi |
| 616 | DocType: Asset | Next Depreciation Date | Keyingi Amortizatsiya sanasi |
| 617 | apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js | Activity Cost per Employee | Xodimga ko'ra harajatlar |
| 618 | DocType: Accounts Settings | Settings for Accounts | Hisob sozlamalari |
| 619 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Supplier Invoice No exists in Purchase Invoice {0} | Yetkazib beruvchi hisob-fakturasi yo'q {0} |
| 620 | apps/erpnext/erpnext/config/crm.py | Manage Sales Person Tree. | Sotuvdagi shaxslar daraxti boshqaruvi. |
| 621 | DocType: Job Applicant | Cover Letter | Biriktirilgan xat |
| 622 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py | Outstanding Cheques and Deposits to clear | Olinadigan chexlar va depozitlar |
| 623 | DocType: Item | Synced With Hub | Hub bilan sinxronlangan |
| 624 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Inward supplies from ISD | ISDdan ichki etkazib berish |
| 625 | DocType: Driver | Fleet Manager | Filo menejeri |
| 626 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Row #{0}: {1} can not be negative for item {2} | {{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas |
| 627 | apps/erpnext/erpnext/setup/doctype/company/company.js | Wrong Password | Noto'g'ri parol |
| 628 | DocType: POS Profile | Offline POS Settings | POS sozlamalari |
| 629 | DocType: Stock Entry Detail | Reference Purchase Receipt | Malumot Xarid kvitansiyasi |
| 630 | DocType: Stock Reconciliation | MAT-RECO-.YYYY.- | MAT-RECO-YYYYY.- |
| 631 | apps/erpnext/erpnext/templates/includes/cart/cart_items.html | Variant Of | Variant Of |
| 632 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | Completed Qty can not be greater than 'Qty to Manufacture' | Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas |
| 633 | apps/erpnext/erpnext/public/js/purchase_trends_filters.js | Period based On | Davr asoslangan |
| 634 | DocType: Period Closing Voucher | Closing Account Head | Hisob boshini yopish |
| 635 | DocType: Employee | External Work History | Tashqi ish tarixi |
| 636 | apps/erpnext/erpnext/projects/doctype/task/task.py | Circular Reference Error | Dairesel mos yozuvlar xatosi |
| 637 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Student Report Card | Isoning shogirdi hisoboti kartasi |
| 638 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Pin Code | Pin kodidan |
| 639 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js | Show Sales Person | Sotuvchi shaxsni ko'rsatish |
| 640 | DocType: Appointment Type | Is Inpatient | Statsionarmi? |
| 641 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Guardian1 Name | Guardian1 Ismi |
| 642 | 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. |
| 643 | DocType: Cheque Print Template | Distance from left edge | Chap tomondan masofa |
| 644 | DocType: Lead | Industry | Sanoat |
| 645 | DocType: BOM Item | Rate & Amount | Bahosi va miqdori |
| 646 | apps/erpnext/erpnext/config/website.py | Settings for website product listing | Veb-sayt ro'yxati uchun sozlamalar |
| 647 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Amount of Integrated Tax | Birlashtirilgan soliq summasi |
| 648 | DocType: Stock Settings | Notify by Email on creation of automatic Material Request | Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering |
| 649 | DocType: Accounting Dimension | Dimension Name | O'lchov nomi |
| 650 | apps/erpnext/erpnext/healthcare/setup.py | Resistant | Chidamli |
| 651 | apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py | Please set Hotel Room Rate on {} | Iltimos, Hotel Room Rate ni {} belgilang. |
| 652 | DocType: Journal Entry | Multi Currency | Ko'p valyuta |
| 653 | DocType: Bank Statement Transaction Invoice Item | Invoice Type | Faktura turi |
| 654 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Valid from date must be less than valid upto date | Yaroqlilik muddati sanadan kam bo'lishi kerak |
| 655 | apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py | Exception occurred while reconciling {0} | {0} yarashtirishda istisno ro'y berdi. |
| 656 | DocType: Purchase Invoice | Set Accepted Warehouse | Qabul qilingan omborni o'rnating |
| 657 | DocType: Employee Benefit Claim | Expense Proof | Eksportni isbotlash |
| 658 | apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py | Saving {0} | {0} saqlash |
| 659 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Delivery Note | Yetkazib berish eslatmasi |
| 660 | DocType: Patient Encounter | Encounter Impression | Ta'sir bilan taaluqli |
| 661 | apps/erpnext/erpnext/config/help.py | Setting up Taxes | Soliqni o'rnatish |
| 662 | apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py | Cost of Sold Asset | Sotilgan aktivlarning qiymati |
| 663 | DocType: Volunteer | Morning | Ertalab |
| 664 | apps/erpnext/erpnext/accounts/utils.py | Payment Entry has been modified after you pulled it. Please pull it again. | To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting. |
| 665 | DocType: Program Enrollment Tool | New Student Batch | Yangi talabalar partiyasi |
| 666 | apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py | {0} entered twice in Item Tax | {0} - mahsulotni soliqqa ikki marta kirgan |
| 667 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Summary for this week and pending activities | Bu hafta uchun xulosa va kutilayotgan tadbirlar |
| 668 | DocType: Student Applicant | Admitted | Qabul qilingan |
| 669 | DocType: Workstation | Rent Cost | Ijara haqi |
| 670 | apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py | Plaid transactions sync error | Plaid bitimlarini sinxronlashda xato |
| 671 | DocType: Leave Ledger Entry | Is Expired | Muddati tugadi |
| 672 | apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py | Amount After Depreciation | Amortizatsiyadan keyin jami miqdor |
| 673 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Upcoming Calendar Events | Kelgusi taqvim tadbirlari |
| 674 | apps/erpnext/erpnext/public/js/templates/item_quick_entry.html | Variant Attributes | Variant xususiyatlari |
| 675 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py | Please select month and year | Iltimos, oy va yilni tanlang |
| 676 | DocType: Employee | Company Email | Kompaniyaning elektron pochta manzili |
| 677 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py | User has not applied rule on the invoice {0} | Foydalanuvchi hisob-fakturada qoida tatbiq etmagan {0} |
| 678 | DocType: GL Entry | Debit Amount in Account Currency | Hisob valyutasidagi hisob raqamining miqdori |
| 679 | DocType: Supplier Scorecard | Scoring Standings | Natijalar reytingi |
| 680 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py | Order Value | Buyurtma qiymati |
| 681 | DocType: Certified Consultant | Certified Consultant | Certified Consultant |
| 682 | apps/erpnext/erpnext/config/accounting.py | Bank/Cash transactions against party or for internal transfer | Bank / Partiyaga qarshi yoki ichki pul o'tkazish uchun pul o'tkazish |
| 683 | DocType: Shipping Rule | Valid for Countries | Mamlakatlar uchun amal qiladi |
| 684 | apps/erpnext/erpnext/hr/doctype/training_event/training_event.py | End time cannot be before start time | Tugash vaqti boshlanish vaqtidan oldin bo'lishi mumkin emas |
| 685 | apps/erpnext/erpnext/templates/generators/item/item_configure.js | 1 exact match. | 1 ta mos kelish. |
| 686 | apps/erpnext/erpnext/stock/doctype/item/item.js | This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set | Ushbu maqola shablon bo'lib, operatsiyalarda mavjud emas. "No Copy" parametri belgilanmagan bo'lsa, element identifikatorlari variantlarga ko'chiriladi |
| 687 | DocType: Grant Application | Grant Application | Grantga ariza |
| 688 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py | Total Order Considered | Ko'rib umumiy Buyurtma |
| 689 | DocType: Certification Application | Not Certified | Tasdiqlanmagan |
| 690 | DocType: Asset Value Adjustment | New Asset Value | Yangi qiymat qiymati |
| 691 | DocType: Sales Invoice | Rate at which Customer Currency is converted to customer's base currency | Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif |
| 692 | DocType: Course Scheduling Tool | Course Scheduling Tool | Kursni rejalashtirish vositasi |
| 693 | apps/erpnext/erpnext/controllers/accounts_controller.py | Row #{0}: Purchase Invoice cannot be made against an existing asset {1} | Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1} |
| 694 | DocType: Crop Cycle | LInked Analysis | Inked Analiz |
| 695 | DocType: POS Closing Voucher | POS Closing Voucher | Qalin yopish voucher |
| 696 | apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py | Issue Priority Already Exists | Muammoning ustuvorligi allaqachon mavjud |
| 697 | DocType: Invoice Discounting | Loan Start Date | Kreditning boshlanish sanasi |
| 698 | DocType: Contract | Lapsed | O'tgan |
| 699 | DocType: Item Tax Template Detail | Tax Rate | Soliq stavkasi |
| 700 | apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py | Course Enrollment {0} does not exists | {0} kursiga yozilish mavjud emas |
| 701 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Application period cannot be across two allocation records | Ilova davri ikkita ajratma yozuvlari bo'yicha bo'lishi mumkin emas |
| 702 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py | {0} already allocated for Employee {1} for period {2} to {3} | {2} dan {3} gacha bo'lgan xodim uchun {1} uchun ajratilgan {0} |
| 703 | DocType: Buying Settings | Backflush Raw Materials of Subcontract Based On | Shartnomaga asoslangan subpodatsiyaning xomashyosi |
| 704 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py | Purchase Invoice {0} is already submitted | Xaridni taqdim etgan {0} allaqachon yuborilgan |
| 705 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Row # {0}: Batch No must be same as {1} {2} | # {0} satrida: {1} {2} |
| 706 | DocType: Material Request Plan Item | Material Request Plan Item | Materiallar talabi rejasi |
| 707 | DocType: Leave Type | Allow Encashment | Inkassatsiya qilishga ruxsat berish |
| 708 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js | Convert to non-Group | Guruhga o'tkazilmasin |
| 709 | DocType: Exotel Settings | Account SID | SID hisobi |
| 710 | DocType: Bank Statement Transaction Invoice Item | Invoice Date | Faktura sanasi |
| 711 | DocType: GL Entry | Debit Amount | Debet miqdori |
| 712 | apps/erpnext/erpnext/accounts/party.py | There can only be 1 Account per Company in {0} {1} | {0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin |
| 713 | DocType: Support Search Source | Response Result Key Path | Response Natija Kaliti Yo'l |
| 714 | DocType: Journal Entry | Inter Company Journal Entry | Inter kompaniyasi jurnali kirish |
| 715 | apps/erpnext/erpnext/accounts/party.py | Due Date cannot be before Posting / Supplier Invoice Date | To'lov sanasi Post / Yetkazib beruvchi schyot-fakturasi sanasidan oldin bo'lishi mumkin emas |
| 716 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | For quantity {0} should not be grater than work order quantity {1} | {0} miqdori uchun buyurtma miqdori {1} dan katta bo'lmasligi kerak. |
| 717 | DocType: Employee Training | Employee Training | Xodimlarni o'qitish |
| 718 | DocType: Quotation Item | Additional Notes | Qo'shimcha eslatmalar |
| 719 | DocType: Purchase Order | % Received | Qabul qilingan |
| 720 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js | Create Student Groups | Talabalar guruhini yaratish |
| 721 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Available quantity is {0}, you need {1} | Mavjud miqdor {0}, sizga {1} kerak |
| 722 | DocType: Volunteer | Weekends | Dam olish kunlari |
| 723 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html | Credit Note Amount | Kredit eslatma miqdori |
| 724 | DocType: Setup Progress Action | Action Document | Hujjat |
| 725 | DocType: Chapter Member | Website URL | Veb-sayt manzili |
| 726 | | Finished Goods | Tayyor mahsulotlar |
| 727 | DocType: Delivery Note | Instructions | Ko'rsatmalar |
| 728 | DocType: Quality Inspection | Inspected By | Nazorat ostida |
| 729 | DocType: Asset | ACC-ASS-.YYYY.- | ACC-ASS-.YYYY.- |
| 730 | DocType: Asset Maintenance Log | Maintenance Type | Xizmat turi |
| 731 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py | {0} - {1} is not enrolled in the Course {2} | {0} - {1} kursi {2} |
| 732 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Student Name: | Isoning shogirdi ismi: |
| 733 | DocType: POS Closing Voucher | Difference | Farqi |
| 734 | DocType: Delivery Settings | Delay between Delivery Stops | Etkazib berishni to'xtatib turish muddati |
| 735 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Serial No {0} does not belong to Delivery Note {1} | No {0} seriyali etkazib berish eslatmasi {1} |
| 736 | apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py | There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account. | Serverning GoCardless konfiguratsiyasi bilan bog'liq muammodir. Xavotir olmang, mag'lubiyatsiz bo'lsa, hisobingiz hisobingizga qaytariladi. |
| 737 | apps/erpnext/erpnext/templates/pages/demo.html | ERPNext Demo | ERPNekst demo |
| 738 | apps/erpnext/erpnext/public/js/utils/item_selector.js | Add Items | Ma'lumotlar qo'shish |
| 739 | DocType: Item Quality Inspection Parameter | Item Quality Inspection Parameter | Mahsulot sifatini tekshirish parametrlari |
| 740 | DocType: Leave Application | Leave Approver Name | Taxminiy nomi qoldiring |
| 741 | DocType: Depreciation Schedule | Schedule Date | Jadval sanasi |
| 742 | DocType: Amazon MWS Settings | FR | FR |
| 743 | DocType: Packed Item | Packed Item | Paket qo'yilgan |
| 744 | DocType: Job Offer Term | Job Offer Term | Ish taklifi muddati |
| 745 | apps/erpnext/erpnext/config/buying.py | Default settings for buying transactions. | Jurnallarni sotib olish uchun standart sozlamalar. |
| 746 | apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py | Activity Cost exists for Employee {0} against Activity Type - {1} | Faoliyatning turi {1} uchun Ta'minotchi uchun {0} ishchi uchun mavjud. |
| 747 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | Mandatory field - Get Students From | Majburiy maydon - Talabalarni qabul qiling |
| 748 | DocType: Program Enrollment | Enrolled courses | O'qilgan kurslar |
| 749 | DocType: Currency Exchange | Currency Exchange | Valyuta almashinuvi |
| 750 | apps/erpnext/erpnext/support/doctype/issue/issue.js | Resetting Service Level Agreement. | Xizmat darajasi to'g'risidagi kelishuvni qayta tiklash. |
| 751 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Item Name | Mavzu nomi |
| 752 | DocType: Authorization Rule | Approving User (above authorized value) | Foydalanuvchi tasdiqlash (yuqorida ko'rsatilgan qiymat) |
| 753 | apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py | Credit Balance | Kredit balansi |
| 754 | DocType: Employee | Widowed | Yigit |
| 755 | DocType: Request for Quotation | Request for Quotation | Buyurtma uchun so'rov |
| 756 | DocType: Healthcare Settings | Require Lab Test Approval | Laboratoriya tekshiruvini tasdiqlashni talab qiling |
| 757 | DocType: Attendance | Working Hours | Ish vaqti |
| 758 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html | Total Outstanding | Umumiy natija |
| 759 | DocType: Naming Series | Change the starting / current sequence number of an existing series. | Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish. |
| 760 | DocType: Accounts Settings | Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110. | Siz buyurtma qilingan miqdordan ko'proq hisob-kitob qilishingiz mumkin bo'lgan foiz. Masalan: Agar buyurtma qiymati bir mahsulot uchun 100 dollarni tashkil etsa va sabr-toqat 10% bo'lsa, sizga 110 dollarga to'lashingiz mumkin. |
| 761 | DocType: Dosage Strength | Strength | Kuch-quvvat |
| 762 | apps/erpnext/erpnext/public/js/controllers/transaction.js | Cannot find Item with this barcode | Ushbu shtrix-kod yordamida elementni topib bo'lmaydi |
| 763 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Create a new Customer | Yangi xaridorni yarating |
| 764 | apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py | Expiring On | Vaqt o'tishi bilan |
| 765 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict. | Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o'ringa qo'l o'rnatish talab qilinadi. |
| 766 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js | Purchase Return | Xaridni qaytarish |
| 767 | apps/erpnext/erpnext/utilities/activation.py | Create Purchase Orders | Buyurtma buyurtmalarini yaratish |
| 768 | | Purchase Register | Xarid qilish Register |
| 769 | apps/erpnext/erpnext/healthcare/doctype/patient/patient.py | Patient not found | Kasal topilmadi |
| 770 | DocType: Landed Cost Item | Applicable Charges | Amalga oshiriladigan harajatlar |
| 771 | DocType: Workstation | Consumable Cost | Sarflanadigan narx |
| 772 | apps/erpnext/erpnext/support/doctype/service_level/service_level.py | Response Time for {0} at index {1} can't be greater than Resolution Time. | {1} indeksidagi {0} uchun javob berish vaqti qaror vaqtidan ko'p bo'lolmaydi. |
| 773 | DocType: Purchase Receipt | Vehicle Date | Avtomobil tarixi |
| 774 | DocType: Campaign Email Schedule | Campaign Email Schedule | Kampaniyaning elektron pochta jadvali |
| 775 | DocType: Student Log | Medical | Tibbiy |
| 776 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Please select Drug | Iltimos, Dori-ni tanlang |
| 777 | apps/erpnext/erpnext/crm/doctype/lead/lead.py | Lead Owner cannot be same as the Lead | Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas |
| 778 | DocType: Announcement | Receiver | Qabul qiluvchisi |
| 779 | DocType: Location | Area UOM | Maydoni UOM |
| 780 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py | Workstation is closed on the following dates as per Holiday List: {0} | Ish stantsiyasi quyidagi holatlarda Dam olish Ro'yxatiga binoan yopiladi: {0} |
| 781 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py | Opportunities | Imkoniyatlar |
| 782 | DocType: Lab Test Template | Single | Yagona |
| 783 | DocType: Compensatory Leave Request | Work From Date | Sana boshlab ishlash |
| 784 | DocType: Salary Slip | Total Loan Repayment | Jami kreditni qaytarish |
| 785 | DocType: Project User | View attachments | Ilovalarni ko'rish |
| 786 | DocType: Account | Cost of Goods Sold | Sotilgan mol-mulki |
| 787 | DocType: Article | Publish Date | Sana chop etish |
| 788 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Please enter Cost Center | Xarajat markazini kiriting |
| 789 | DocType: Drug Prescription | Dosage | Dozaj |
| 790 | DocType: Journal Entry Account | Sales Order | Savdo buyurtmasi |
| 791 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py | Avg. Selling Rate | Ort Sotish darajasi |
| 792 | DocType: Assessment Plan | Examiner Name | Ekspert nomi |
| 793 | DocType: Lab Test Template | No Result | Natija yo'q |
| 794 | DocType: Woocommerce Settings | The fallback series is "SO-WOO-". | Orqaga qaytarish seriyasi "SO-WOO-". |
| 795 | DocType: Purchase Invoice Item | Quantity and Rate | Miqdor va foiz |
| 796 | DocType: Delivery Note | % Installed | O'rnatilgan |
| 797 | apps/erpnext/erpnext/utilities/user_progress.py | Classrooms/ Laboratories etc where lectures can be scheduled. | Darslar / laboratoriyalar va boshqalar. |
| 798 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Company currencies of both the companies should match for Inter Company Transactions. | Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak. |
| 799 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js | Please enter company name first | Avval kompaniya nomini kiriting |
| 800 | DocType: Travel Itinerary | Non-Vegetarian | Non-vegetarianlar |
| 801 | DocType: Purchase Invoice | Supplier Name | Yetkazib beruvchi nomi |
| 802 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html | Read the ERPNext Manual | ERPNext qo'llanmasini o'qing |
| 803 | DocType: HR Settings | Show Leaves Of All Department Members In Calendar | Taqvimda barcha bo'lim a'zolarining barglarini ko'rsatish |
| 804 | DocType: Purchase Invoice | 01-Sales Return | 01-Sotuvdagi Qaytish |
| 805 | apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py | Qty per BOM Line | Har bir BOM satriga qty |
| 806 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js | Temporarily on Hold | Vaqtinchalik ushlab turish |
| 807 | DocType: Account | Is Group | Guruh |
| 808 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py | Credit Note {0} has been created automatically | {0} kredit eslatmasi avtomatik ravishda yaratilgan |
| 809 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Request for Raw Materials | Xom-ashyo uchun talab |
| 810 | DocType: Stock Settings | Automatically Set Serial Nos based on FIFO | FIFO asosida avtomatik ravishda Serial Nosni sozlang |
| 811 | DocType: Accounts Settings | Check Supplier Invoice Number Uniqueness | Taqdim etuvchi Billing raqami yagonaligini tekshiring |
| 812 | apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js | Primary Address Details | Birlamchi manzil ma'lumotlari |
| 813 | apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py | Public token is missing for this bank | Ushbu bank uchun ommaviy token yo'q |
| 814 | DocType: Vehicle Service | Oil Change | Yog 'o'zgarishi |
| 815 | DocType: Leave Encashment | Leave Balance | Balansni qoldiring |
| 816 | DocType: Asset Maintenance Log | Asset Maintenance Log | Ob'ektni saqlash jadvali |
| 817 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js | 'To Case No.' cannot be less than 'From Case No.' | "Ishga doir" "Aslida" dan kam bo'lishi mumkin emas. |
| 818 | DocType: Certification Application | Non Profit | Qor bo'lmagan |
| 819 | DocType: Production Plan | Not Started | Boshlanmadi |
| 820 | DocType: Lead | Channel Partner | Kanal hamkori |
| 821 | DocType: Account | Old Parent | Eski ota-ona |
| 822 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | Mandatory field - Academic Year | Majburiy maydon - Akademik yil |
| 823 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | {0} {1} is not associated with {2} {3} | {0} {1} {2} {3} bilan bog'lanmagan |
| 824 | DocType: Opportunity | Converted By | O‘zgartirilgan: |
| 825 | apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue | You need to login as a Marketplace User before you can add any reviews. | Sharhlar qo'shishdan oldin siz Marketplace foydalanuvchisi sifatida tizimga kirishingiz kerak. |
| 826 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py | Row {0} : Operation is required against the raw material item {1} | Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi |
| 827 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py | Please set default payable account for the company {0} | Iltimos, {0} kompaniyangiz uchun to'langan pulli hisobni tanlang |
| 828 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Transaction not allowed against stopped Work Order {0} | Jarayon to'xtatilgan ish tartibiga qarshi ruxsat etilmagan {0} |
| 829 | DocType: Setup Progress Action | Min Doc Count | Min Doc Count |
| 830 | apps/erpnext/erpnext/config/manufacturing.py | Global settings for all manufacturing processes. | Barcha ishlab chiqarish jarayonlari uchun global sozlamalar. |
| 831 | DocType: Accounts Settings | Accounts Frozen Upto | Hisoblar muzlatilgan |
| 832 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js | Process Day Book Data | Jarayon kuni kitobi ma'lumotlari |
| 833 | DocType: SMS Log | Sent On | Yuborildi |
| 834 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Incoming call from {0} | {0} dan kiruvchi qo'ng'iroq |
| 835 | apps/erpnext/erpnext/stock/doctype/item/item.py | Attribute {0} selected multiple times in Attributes Table | Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan |
| 836 | DocType: HR Settings | Employee record is created using selected field. | Ishchi yozuvi tanlangan maydon yordamida yaratiladi. |
| 837 | DocType: Sales Order | Not Applicable | Taalluqli emas |
| 838 | DocType: Amazon MWS Settings | UK | Buyuk Britaniya |
| 839 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | Opening Invoice Item | Billing elementini ochish |
| 840 | DocType: Request for Quotation Item | Required Date | Kerakli sana |
| 841 | DocType: Accounts Settings | Billing Address | Murojaat manzili |
| 842 | DocType: Bank Statement Settings | Statement Headers | Statistikalar sarlavhalari |
| 843 | DocType: Travel Request | Costing | Xarajatlar |
| 844 | DocType: Tax Rule | Billing County | Billing shahari |
| 845 | 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 |
| 846 | DocType: Request for Quotation | Message for Supplier | Yetkazib beruvchiga xabar |
| 847 | DocType: BOM | Work Order | Ish tartibi |
| 848 | DocType: Sales Invoice | Total Qty | Jami Miqdor |
| 849 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Guardian2 Email ID | Guardian2 Email identifikatori |
| 850 | DocType: Item | Show in Website (Variant) | Saytda ko'rsatish (variant) |
| 851 | DocType: Employee | Health Concerns | Sog'liq muammolari |
| 852 | DocType: Payroll Entry | Select Payroll Period | Ajratish davrini tanlang |
| 853 | DocType: Purchase Invoice | Unpaid | Bepul emas |
| 854 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js | Reserved for sale | Savdo uchun ajratilgan |
| 855 | DocType: Packing Slip | From Package No. | To'plam № |
| 856 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py | Row #{0}: Payment document is required to complete the transaction | # {0} qator: tranzaktsiyani yakunlash uchun to'lov hujjati talab qilinadi |
| 857 | DocType: Item Attribute | To Range | Oralig'ida |
| 858 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Securities and Deposits | Qimmatli Qog'ozlar va depozitlar |
| 859 | apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py | Can't change valuation method, as there are transactions against some items which does not have it's own valuation method | Baholash usulini o'zgartira olmaydi, chunki o'z baholash uslubiga ega bo'lmagan ayrim narsalarga nisbatan operatsiyalar mavjud |
| 860 | DocType: Student Report Generation Tool | Attended by Parents | Ota-onalar ishtirok etdi |
| 861 | apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py | Employee {0} has already applied for {1} on {2} : | {0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan: |
| 862 | DocType: Inpatient Record | AB Positive | Evropa Ittifoqi ijobiy |
| 863 | DocType: Job Opening | Description of a Job Opening | Ish ochilishi ta'rifi |
| 864 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Pending activities for today | Bugungi faoliyatni kutish |
| 865 | DocType: Salary Structure | Salary Component for timesheet based payroll. | Zamonaviy ish haqi bo'yicha ish haqi komponenti. |
| 866 | DocType: Driver | Applicable for external driver | Tashqi haydovchi uchun amal qiladi |
| 867 | DocType: Sales Order Item | Used for Production Plan | Ishlab chiqarish rejasi uchun ishlatiladi |
| 868 | DocType: BOM | Total Cost (Company Currency) | Umumiy xarajat (kompaniya valyutasi) |
| 869 | DocType: Loan | Total Payment | Jami to'lov |
| 870 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Cannot cancel transaction for Completed Work Order. | Tugallangan ish tartibi uchun jurnali bekor qilolmaydi. |
| 871 | DocType: Manufacturing Settings | Time Between Operations (in mins) | Operatsiyalar o'rtasida vaqt (daq.) |
| 872 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | PO already created for all sales order items | Barcha savdo buyurtma ma'lumotlar uchun yaratilgan PO |
| 873 | DocType: Healthcare Service Unit | Occupied | Ishg'ol qilindi |
| 874 | DocType: Clinical Procedure | Consumables | Sarf materiallari |
| 875 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js | Include Default Book Entries | Odatiy kitob yozuvlarini qo'shing |
| 876 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | {0} {1} is cancelled so the action cannot be completed | {0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi |
| 877 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js | Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured. | Rejalashtirilgan daraja: Ish uchun buyurtma berilgan, ammo ishlab chiqarilishi kutilayotgan miqdori. |
| 878 | DocType: Customer | Buyer of Goods and Services. | Mahsulot va xizmatlarni xaridor. |
| 879 | apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py | 'employee_field_value' and 'timestamp' are required. | 'xodim_field_value' va 'vaqt belgisi' talab qilinadi. |
| 880 | DocType: Journal Entry | Accounts Payable | Kreditorlik qarzi |
| 881 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py | The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document. | Ushbu to'lov bo'yicha so'rovda belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling. |
| 882 | DocType: Patient | Allergies | Allergiya |
| 883 | apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py | The selected BOMs are not for the same item | Tanlangan BOMlar bir xil element uchun emas |
| 884 | apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py | Cannot set the field <b>{0}</b> for copying in variants | Variantlardan nusxa olish uchun <b>{0}</b> maydonini o'rnatib bo'lmaydi |
| 885 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js | Change Item Code | Mahsulot kodini almashtirish |
| 886 | DocType: Supplier Scorecard Standing | Notify Other | Boshqa xabar berish |
| 887 | DocType: Vital Signs | Blood Pressure (systolic) | Qon bosimi (sistolik) |
| 888 | apps/erpnext/erpnext/controllers/buying_controller.py | {0} {1} is {2} | {0} {1} bu {2} |
| 889 | DocType: Item Price | Valid Upto | To'g'ri Upto |
| 890 | DocType: Leave Type | Expire Carry Forwarded Leaves (Days) | Qayta yuborilgan barglarning amal qilish muddati tugaydi (kun) |
| 891 | DocType: Training Event | Workshop | Seminar |
| 892 | DocType: Supplier Scorecard Scoring Standing | Warn Purchase Orders | Sotib olish buyurtmalarini ogohlantiring |
| 893 | apps/erpnext/erpnext/utilities/user_progress.py | List a few of your customers. They could be organizations or individuals. | Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin. |
| 894 | DocType: Employee Tax Exemption Proof Submission | Rented From Date | Sana boshlab ijaraga olingan |
| 895 | apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py | Enough Parts to Build | Qurilish uchun yetarli qismlar |
| 896 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js | Please save first | Avval saqlang |
| 897 | DocType: POS Profile User | POS Profile User | Qalin Foydalanuvchining profili |
| 898 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Row {0}: Depreciation Start Date is required | Row {0}: Amortizatsiya boshlanishi kerak |
| 899 | DocType: Purchase Invoice Item | Service Start Date | Xizmat boshlanish sanasi |
| 900 | DocType: Subscription Invoice | Subscription Invoice | Obuna Billing |
| 901 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Direct Income | To'g'ridan-to'g'ri daromad |
| 902 | DocType: Patient Appointment | Date TIme | Sana TIme |
| 903 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | Can not filter based on Account, if grouped by Account | Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi |
| 904 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Administrative Officer | Ma'muriy xodim |
| 905 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py | Please select Course | Iltimos, kursni tanlang |
| 906 | DocType: Codification Table | Codification Table | Kodlashtirish jadvali |
| 907 | DocType: Timesheet Detail | Hrs | Hr |
| 908 | apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js | Changes in {0} | {0} -dagi o'zgarishlar |
| 909 | DocType: Employee Skill | Employee Skill | Xodimlarning malakasi |
| 910 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js | Difference Account | Farq hisob |
| 911 | DocType: Pricing Rule | Discount on Other Item | Boshqa band bo'yicha chegirma |
| 912 | DocType: Purchase Invoice | Supplier GSTIN | Yetkazib beruvchi GSTIN |
| 913 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js | View Form | Formani ko'rish |
| 914 | DocType: Work Order | Additional Operating Cost | Qo'shimcha operatsion narx |
| 915 | DocType: Lab Test Template | Lab Routine | Laboratoriya muntazamligi |
| 916 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Cosmetics | Kosmetika |
| 917 | apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py | Please select Completion Date for Completed Asset Maintenance Log | Tugallangan aktivlarga xizmat ko'rsatish jurnalining tugallangan kunini tanlang |
| 918 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | {0} is not the default supplier for any items. | {0} har qanday mahsulot uchun standart ta'minotchi emas. |
| 919 | apps/erpnext/erpnext/stock/doctype/item/item.py | To merge, following properties must be same for both items | Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak |
| 920 | DocType: Supplier | Block Supplier | Blokni yetkazib beruvchisi |
| 921 | DocType: Shipping Rule | Net Weight | Sof og'irlik |
| 922 | DocType: Job Opening | Planned number of Positions | Pozitsiyalarning rejali soni |
| 923 | DocType: Employee | Emergency Phone | Favqulodda telefon |
| 924 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | {0} {1} does not exist. | {0} {1} mavjud emas. |
| 925 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py | Buy | Xarid qiling |
| 926 | | Serial No Warranty Expiry | Seriya No Kafolatining amal qilish muddati |
| 927 | DocType: Sales Invoice | Offline POS Name | Oflayn qalin nomi |
| 928 | DocType: Task | Dependencies | Bog'lanishlar |
| 929 | apps/erpnext/erpnext/utilities/user_progress.py | Student Application | Talabalar uchun ariza |
| 930 | DocType: Bank Statement Transaction Payment Item | Payment Reference | To'lov ma'lumotnomasi |
| 931 | DocType: Supplier | Hold Type | Turi turini tanlang |
| 932 | apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py | Please define grade for Threshold 0% | Marhamat, esda tuting: 0% |
| 933 | DocType: Bank Statement Transaction Payment Item | Bank Statement Transaction Payment Item | Bank deklaratsiyasi Jurnal to'lovi elementi |
| 934 | DocType: Sales Order | To Deliver | Taqdim etish uchun |
| 935 | DocType: Purchase Invoice Item | Item | Mavzu |
| 936 | apps/erpnext/erpnext/healthcare/setup.py | High Sensitivity | Oliy sezuvchanlik |
| 937 | apps/erpnext/erpnext/config/non_profit.py | Volunteer Type information. | Ixtiyoriy ma'lumot turi. |
| 938 | DocType: Cash Flow Mapping Template | Cash Flow Mapping Template | Pul oqimi xaritalash shabloni |
| 939 | DocType: Travel Request | Costing Details | Xarajatlar haqida ma'lumot |
| 940 | apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js | Show Return Entries | Qaytish yozuvlarini ko'rsatish |
| 941 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Serial no item cannot be a fraction | Serial hech bir element qisman bo'lolmaydi |
| 942 | DocType: Journal Entry | Difference (Dr - Cr) | Farq (shifokor - Cr) |
| 943 | DocType: Bank Guarantee | Providing | Ta'minlash |
| 944 | DocType: Account | Profit and Loss | Qor va ziyon |
| 945 | DocType: Tally Migration | Tally Migration | Tally migratsiyasi |
| 946 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Not permitted, configure Lab Test Template as required | Hech qanday ruxsat berilmaydi, kerak bo'lganda Lab viktorina jadvalini sozlang |
| 947 | DocType: Patient | Risk Factors | Xavf omillari |
| 948 | DocType: Patient | Occupational Hazards and Environmental Factors | Kasbiy xavf va atrof-muhit omillari |
| 949 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Stock Entries already created for Work Order | Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar |
| 950 | apps/erpnext/erpnext/templates/pages/cart.html | See past orders | O'tgan buyurtmalarga qarang |
| 951 | apps/erpnext/erpnext/public/js/hub/pages/Selling.vue | {0} conversations | {0} suhbatlar |
| 952 | DocType: Vital Signs | Respiratory rate | Nafas olish darajasi |
| 953 | apps/erpnext/erpnext/config/help.py | Managing Subcontracting | Subpudrat shartnomasini boshqarish |
| 954 | DocType: Vital Signs | Body Temperature | Tana harorati |
| 955 | DocType: Project | Project will be accessible on the website to these users | Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo'ladi |
| 956 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3} | {1} {1} bekor qila olmaydi, chunki ketma-ket No {2} omborga tegishli emas {3} |
| 957 | DocType: Detected Disease | Disease | Kasallik |
| 958 | DocType: Company | Default Deferred Expense Account | Ajratilgan vaqtinchalik hisob qaydnomasi |
| 959 | apps/erpnext/erpnext/config/projects.py | Define Project type. | Loyiha turini belgilang. |
| 960 | DocType: Supplier Scorecard | Weighting Function | Og'irligi funktsiyasi |
| 961 | DocType: Employee Tax Exemption Proof Submission | Total Actual Amount | Umumiy haqiqiy miqdor |
| 962 | DocType: Healthcare Practitioner | OP Consulting Charge | OP maslaxatchisi uchun to'lov |
| 963 | apps/erpnext/erpnext/utilities/user_progress.py | Setup your | O'rnatish |
| 964 | DocType: Student Report Generation Tool | Show Marks | Belgilarni ko'rsatish |
| 965 | DocType: Support Settings | Get Latest Query | Oxirgi so'rovni oling |
| 966 | DocType: Quotation | Rate at which Price list currency is converted to company's base currency | Narxlar ro'yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi |
| 967 | apps/erpnext/erpnext/setup/doctype/company/company.py | Account {0} does not belong to company: {1} | {0} hisobiga kompaniya tegishli emas: {1} |
| 968 | apps/erpnext/erpnext/setup/doctype/company/company.py | Abbreviation already used for another company | Qisqartma boshqa kompaniya uchun ishlatilgan |
| 969 | DocType: Selling Settings | Default Customer Group | Standart xaridorlar guruhi |
| 970 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js | Payment Tems | To'lov vositalari |
| 971 | DocType: Employee | IFSC Code | IFSC kodi |
| 972 | 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 |
| 973 | DocType: BOM | Operating Cost | Operatsion xarajatlar |
| 974 | DocType: Crop | Produced Items | Ishlab chiqarilgan narsalar |
| 975 | DocType: Bank Statement Transaction Entry | Match Transaction to Invoices | Xarajatlarni hisob-kitob qilish |
| 976 | apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py | Error in Exotel incoming call | Exotel kirish qo'ng'irog'idagi xato |
| 977 | DocType: Sales Order Item | Gross Profit | Yalpi foyda |
| 978 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Unblock Invoice | Billingni to'siqdan olib tashlash |
| 979 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py | Increment cannot be 0 | Artish 0 bo'lishi mumkin emas |
| 980 | DocType: Company | Delete Company Transactions | Kompaniya jarayonini o'chirish |
| 981 | DocType: Production Plan Item | Quantity and Description | Miqdori va tavsifi |
| 982 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Reference No and Reference Date is mandatory for Bank transaction | Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi |
| 983 | DocType: Purchase Receipt | Add / Edit Taxes and Charges | Soliqlarni va to'lovlarni qo'shish / tahrirlash |
| 984 | DocType: Payment Entry Reference | Supplier Invoice No | Yetkazib beruvchi hisob raqami № |
| 985 | DocType: Territory | For reference | Malumot uchun |
| 986 | DocType: Healthcare Settings | Appointment Confirmation | Uchrashuvni tasdiqlash |
| 987 | DocType: Inpatient Record | HLC-INP-.YYYY.- | HLC-INP-YYYYY.- |
| 988 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Cannot delete Serial No {0}, as it is used in stock transactions | Serial No {0} o'chirib tashlanmaydi, chunki u birja bitimlarida qo'llaniladi |
| 989 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py | Closing (Cr) | Yakunlovchi (Cr) |
| 990 | DocType: Purchase Invoice | Registered Composition | Ro'yxatdan o'tgan kompozitsiya |
| 991 | apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html | Hello | Salom |
| 992 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Move Item | Ob'ektni siljiting |
| 993 | DocType: Employee Incentive | Incentive Amount | Rag'batlantirish miqdori |
| 994 | | Employee Leave Balance Summary | Xodimlarning mehnat ta'tilining yakuniy xulosasi |
| 995 | DocType: Serial No | Warranty Period (Days) | Kafolat muddati (kunlar) |
| 996 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Total Credit/ Debit Amount should be same as linked Journal Entry | Jami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo'lishi kerak |
| 997 | DocType: Installation Note Item | Installation Note Item | O'rnatish Eslatma elementi |
| 998 | DocType: Production Plan Item | Pending Qty | Kutilayotgan son |
| 999 | DocType: Budget | Ignore | E'tibor bering |
| 1000 | apps/erpnext/erpnext/accounts/party.py | {0} {1} is not active | {0} {1} faol emas |
| 1001 | DocType: Woocommerce Settings | Freight and Forwarding Account | Yuk va ekspeditorlik hisobi |
| 1002 | apps/erpnext/erpnext/config/accounting.py | Setup cheque dimensions for printing | Bosib chiqarishni tekshirish registrlarini sozlang |
| 1003 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js | Create Salary Slips | Ish haqi slipslarini yarating |
| 1004 | DocType: Vital Signs | Bloated | Buzilgan |
| 1005 | DocType: Salary Slip | Salary Slip Timesheet | Ish staji vaqt jadvalini |
| 1006 | apps/erpnext/erpnext/controllers/buying_controller.py | Supplier Warehouse mandatory for sub-contracted Purchase Receipt | Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir |
| 1007 | DocType: Item Price | Valid From | Darvoqe |
| 1008 | apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue | Your rating: | Sizning reytingingiz: |
| 1009 | DocType: Sales Invoice | Total Commission | Jami komissiya |
| 1010 | DocType: Tax Withholding Account | Tax Withholding Account | Soliq to'lashni hisobga olish |
| 1011 | DocType: Pricing Rule | Sales Partner | Savdo hamkori |
| 1012 | apps/erpnext/erpnext/config/buying.py | All Supplier scorecards. | Barcha etkazib beruvchi kartalari. |
| 1013 | DocType: Coupon Code | To be used to get discount | Chegirma olish uchun ishlatiladi |
| 1014 | DocType: Buying Settings | Purchase Receipt Required | Qabul qilish pulligizga.Albatta talab qilinadi |
| 1015 | DocType: Sales Invoice | Rail | Rail |
| 1016 | apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py | Actual Cost | Haqiqiy xarajat |
| 1017 | DocType: Item | Website Image | Veb-saytdagi rasm |
| 1018 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Target warehouse in row {0} must be same as Work Order | {0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo'lishi kerak |
| 1019 | apps/erpnext/erpnext/stock/doctype/item/item.py | Valuation Rate is mandatory if Opening Stock entered | Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir |
| 1020 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py | No records found in the Invoice table | Billing-jadvalida yozuvlar topilmadi |
| 1021 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js | Please select Company and Party Type first | Marhamat qilib Kompaniya va Partiya turini tanlang |
| 1022 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | Already set default in pos profile {0} for user {1}, kindly disabled default | {0} uchun {0} profilidagi profilni sukut saqlab qo'ygansiz |
| 1023 | apps/erpnext/erpnext/config/accounting.py | Financial / accounting year. | Moliyaviy / hisobot yili. |
| 1024 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js | Accumulated Values | Biriktirilgan qiymatlar |
| 1025 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Sorry, Serial Nos cannot be merged | Kechirasiz, Serial Nos birlashtirilmaydi |
| 1026 | DocType: Shopify Settings | Customer Group will set to selected group while syncing customers from Shopify | Xaridorlar guruhi Shopify-dan mijozlarni sinxronlash paytida tanlangan guruhga o'rnatadi |
| 1027 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | Territory is Required in POS Profile | Territory qalin rejimida talab qilinadi |
| 1028 | DocType: Supplier | Prevent RFQs | RFQlarni oldini olish |
| 1029 | DocType: Hub User | Hub User | Hub foydalanuvchisi |
| 1030 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Salary Slip submitted for period from {0} to {1} | Ish staji {0} dan {1} gacha bo'lgan muddatga taqdim etildi |
| 1031 | apps/erpnext/erpnext/education/doctype/quiz/quiz.py | Passing Score value should be between 0 and 100 | Ballarni o'tkazish qiymati 0 dan 100 gacha bo'lishi kerak |
| 1032 | DocType: Loyalty Point Entry Redemption | Redeemed Points | Qabul qilingan ballar |
| 1033 | | Lead Id | Qurilish no |
| 1034 | DocType: C-Form Invoice Detail | Grand Total | Jami |
| 1035 | DocType: Assessment Plan | Course | Kurs |
| 1036 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py | Section Code | Bo'lim kodi |
| 1037 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Valuation Rate required for Item {0} at row {1} | Baholash darajasi {0} qatorida {0} talab qilinadi. |
| 1038 | DocType: Timesheet | Payslip | Payslip |
| 1039 | apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py | Pricing Rule {0} is updated | {0} narx qoidasi yangilandi |
| 1040 | apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py | Half day date should be in between from date and to date | Yarim kunlik sana sana va sanalar orasida bo'lishi kerak |
| 1041 | DocType: POS Closing Voucher | Expense Amount | Xarajatlar miqdori |
| 1042 | apps/erpnext/erpnext/public/js/pos/pos.html | Item Cart | Mahsulot savatchasi |
| 1043 | DocType: Quality Action | Resolution | Ruxsat |
| 1044 | DocType: Employee | Personal Bio | Shaxsiy Bio |
| 1045 | DocType: C-Form | IV | IV |
| 1046 | apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py | Membership ID | Registratsiya raqami |
| 1047 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js | Receive at Warehouse Entry | Omborga kirishda qabul qiling |
| 1048 | apps/erpnext/erpnext/templates/pages/material_request_info.html | Delivered: {0} | Tasdiqlangan: {0} |
| 1049 | DocType: QuickBooks Migrator | Connected to QuickBooks | QuickBooks-ga ulangan |
| 1050 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Please identify/create Account (Ledger) for type - {0} | Iltimos, hisob qaydnomasini (Ledger) aniqlang / yarating - {0} |
| 1051 | DocType: Bank Statement Transaction Entry | Payable Account | To'lanadigan hisob |
| 1052 | apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue | You haven\ | Sizda yo'q |
| 1053 | DocType: Payment Entry | Type of Payment | To'lov turi |
| 1054 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | Half Day Date is mandatory | Yarim kunlik sana majburiydir |
| 1055 | DocType: Sales Order | Billing and Delivery Status | To'lov va etkazib berish holati |
| 1056 | DocType: Job Applicant | Resume Attachment | Atamani qayta tiklash |
| 1057 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py | Repeat Customers | Iste'molchilarni takrorlang |
| 1058 | DocType: Leave Control Panel | Allocate | Ajratish |
| 1059 | apps/erpnext/erpnext/stock/doctype/item/item.js | Create Variant | Variant yaratish |
| 1060 | DocType: Sales Invoice | Shipping Bill Date | Yuk tashish kuni |
| 1061 | DocType: Production Plan | Production Plan | Ishlab chiqarish rejasi |
| 1062 | DocType: Opening Invoice Creation Tool | Opening Invoice Creation Tool | Billingni ochish vositasini ochish |
| 1063 | DocType: Salary Component | Round to the Nearest Integer | Eng yaqin butun songa aylantiring |
| 1064 | DocType: Shopping Cart Settings | Allow items not in stock to be added to cart | Savatda bo'lmagan narsalarning savatga qo'shilishiga ruxsat bering |
| 1065 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js | Sales Return | Sotishdan qaytish |
| 1066 | DocType: Stock Settings | Set Qty in Transactions based on Serial No Input | Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash |
| 1067 | | Total Stock Summary | Jami Qisqacha Xulosa |
| 1068 | DocType: Announcement | Posted By | Muallif tomonidan |
| 1069 | apps/erpnext/erpnext/controllers/stock_controller.py | Quality Inspection required for Item {0} to submit | {0} punktini topshirish uchun sifat nazorati talab qilinadi |
| 1070 | DocType: Item | Delivered by Supplier (Drop Ship) | Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship) |
| 1071 | DocType: Healthcare Settings | Confirmation Message | Tasdiqlash xabari |
| 1072 | apps/erpnext/erpnext/config/crm.py | Database of potential customers. | Potentsial mijozlar bazasi. |
| 1073 | DocType: Authorization Rule | Customer or Item | Xaridor yoki mahsulot |
| 1074 | apps/erpnext/erpnext/config/crm.py | Customer database. | Mijozlar bazasi. |
| 1075 | DocType: Quotation | Quotation To | Qabul qilish |
| 1076 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Middle Income | O'rta daromad |
| 1077 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py | Opening (Cr) | Ochilish (Cr) |
| 1078 | apps/erpnext/erpnext/stock/doctype/item/item.py | Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM. | {0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim. |
| 1079 | DocType: Purchase Invoice | Overseas | Chet elda |
| 1080 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Please set the Company | Iltimos, kompaniyani tanlang |
| 1081 | DocType: Share Balance | Share Balance | Hissa balansi |
| 1082 | DocType: Amazon MWS Settings | AWS Access Key ID | AWS kirish kalit identifikatori |
| 1083 | DocType: Employee Tax Exemption Declaration | Monthly House Rent | Oylik ijara haqi |
| 1084 | apps/erpnext/erpnext/projects/doctype/task/task_list.js | Set as Completed | Tugallangan sifatida sozlang |
| 1085 | DocType: Purchase Order Item | Billed Amt | Billing qilingan Amt |
| 1086 | DocType: Training Result Employee | Training Result Employee | Ta'lim natijalari Xodim |
| 1087 | DocType: Warehouse | A logical Warehouse against which stock entries are made. | Qimmatbaho qog'ozlar kiritilgan mantiqiy ombor. |
| 1088 | apps/erpnext/erpnext/hr/doctype/loan/loan.js | Principal Amount | Asosiy miqdori |
| 1089 | DocType: Loan Application | Total Payable Interest | To'lanadigan foiz |
| 1090 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js | Total Outstanding: {0} | Umumiy natija: {0} |
| 1091 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Open Contact | Kontaktni oching |
| 1092 | DocType: Sales Invoice Timesheet | Sales Invoice Timesheet | Sotuvdagi taqdim etgan vaqt jadvalini |
| 1093 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Reference No & Reference Date is required for {0} | Yo'naltiruvchi Yo'naltiruvchi va Yo'naltiruvchi {0} |
| 1094 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Serial no(s) required for serialized item {0} | Seriyalangan {0} uchun seriya raqami (lar) kerak emas |
| 1095 | DocType: Payroll Entry | Select Payment Account to make Bank Entry | Bank hisobini yuritish uchun Hisobni tanlang |
| 1096 | apps/erpnext/erpnext/config/accounting.py | Opening and Closing | Ochish va yopish |
| 1097 | DocType: Hotel Settings | Default Invoice Naming Series | Standart taqdim etgan nomlash seriyasi |
| 1098 | apps/erpnext/erpnext/utilities/activation.py | Create Employee records to manage leaves, expense claims and payroll | Barglarni, xarajat da'vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating |
| 1099 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | An error occurred during the update process | Yangilash jarayonida xatolik yuz berdi |
| 1100 | DocType: Restaurant Reservation | Restaurant Reservation | Restoran rezervasyoni |
| 1101 | apps/erpnext/erpnext/public/js/hub/Sidebar.vue | Your Items | Sizning narsalaringiz |
| 1102 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Proposal Writing | Takliflarni Yozish |
| 1103 | DocType: Payment Entry Deduction | Payment Entry Deduction | To'lovni to'lashni kamaytirish |
| 1104 | DocType: Service Level Priority | Service Level Priority | Xizmat darajasi ustuvorligi |
| 1105 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py | Wrapping up | Tiklash |
| 1106 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | Notify Customers via Email | E-pochta orqali mijozlarni xabardor qilish |
| 1107 | DocType: Item | Batch Number Series | Partiya raqami |
| 1108 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py | Another Sales Person {0} exists with the same Employee id | Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud |
| 1109 | DocType: Employee Advance | Claimed Amount | Da'vo qilingan miqdori |
| 1110 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js | Expire Allocation | Ajratish muddati tugaydi |
| 1111 | DocType: QuickBooks Migrator | Authorization Settings | Avtorizatsiya sozlamalari |
| 1112 | DocType: Travel Itinerary | Departure Datetime | Datetime chiqish vaqti |
| 1113 | apps/erpnext/erpnext/hub_node/api.py | No items to publish | Joylashtirish uchun hech narsa yo'q |
| 1114 | DocType: Customer | CUST-.YYYY.- | JUST YYYY.- |
| 1115 | DocType: Travel Request Costing | Travel Request Costing | Sayohat uchun sarf-xarajatlar |
| 1116 | apps/erpnext/erpnext/config/healthcare.py | Masters | Masters |
| 1117 | DocType: Employee Onboarding | Employee Onboarding Template | Ishchilarning Onboarding Shabloni |
| 1118 | DocType: Assessment Plan | Maximum Assessment Score | Maksimal baholash skori |
| 1119 | apps/erpnext/erpnext/config/accounting.py | Update Bank Transaction Dates | Bankning jurnali kunlarini yangilash |
| 1120 | apps/erpnext/erpnext/config/projects.py | Time Tracking | Vaqtni kuzatish |
| 1121 | DocType: Purchase Invoice | DUPLICATE FOR TRANSPORTER | TRANSPORTERGA DUPLIKAT |
| 1122 | apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py | Row {0}# Paid Amount cannot be greater than requested advance amount | Row {0} # To'langan pul miqdori so'ralgan avans miqdoridan ortiq bo'lishi mumkin emas |
| 1123 | DocType: Fiscal Year Company | Fiscal Year Company | Moliyaviy yil Kompaniya |
| 1124 | DocType: Packing Slip Item | DN Detail | DN batafsil |
| 1125 | DocType: Training Event | Conference | Konferentsiya |
| 1126 | DocType: Employee Grade | Default Salary Structure | Standart ish haqi tuzilishi |
| 1127 | DocType: Stock Entry | Send to Warehouse | Omborga yuboring |
| 1128 | apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py | Replies | Javoblar |
| 1129 | DocType: Timesheet | Billed | To'lov |
| 1130 | DocType: Batch | Batch Description | Ommaviy tavsif |
| 1131 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js | Creating student groups | Talabalar guruhlarini yaratish |
| 1132 | apps/erpnext/erpnext/accounts/utils.py | Payment Gateway Account not created, please create one manually. | To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bir qo'lda yarating. |
| 1133 | DocType: Supplier Scorecard | Per Year | Bir yilda |
| 1134 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py | Not eligible for the admission in this program as per DOB | Ushbu dasturda DOBga mos kelmasligi mumkin |
| 1135 | DocType: Sales Invoice | Sales Taxes and Charges | Sotishdan olinadigan soliqlar va yig'imlar |
| 1136 | DocType: Supplier Scorecard Period | PU-SSP-.YYYY.- | PU-SSP-.YYYY.- |
| 1137 | DocType: Vital Signs | Height (In Meter) | Balandligi (metrda) |
| 1138 | DocType: Student | Sibling Details | Birodarimiz batafsil |
| 1139 | DocType: Vehicle Service | Vehicle Service | Avtomobil xizmati |
| 1140 | DocType: Employee | Reason for Resignation | Istefoning sababi |
| 1141 | DocType: Sales Invoice | Credit Note Issued | Kredit notasi chiqarildi |
| 1142 | DocType: Task | Weight | Og'irligi |
| 1143 | DocType: Payment Reconciliation | Invoice/Journal Entry Details | Faktura / jurnali kirish ma'lumotlari |
| 1144 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | {0} bank transaction(s) created | {0} bank tranzaktsiyalari yaratildi |
| 1145 | apps/erpnext/erpnext/accounts/utils.py | {0} '{1}' not in Fiscal Year {2} | {0} '{1}' moliya yilida emas {2} |
| 1146 | DocType: Buying Settings | Settings for Buying Module | Modulni sotib olish sozlamalari |
| 1147 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Asset {0} does not belong to company {1} | Asset {0} kompaniyaga tegishli emas {1} |
| 1148 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Please enter Purchase Receipt first | Avval Qabul Qabulnomasini kiriting |
| 1149 | DocType: Buying Settings | Supplier Naming By | Yetkazib beruvchi nomini berish |
| 1150 | DocType: Activity Type | Default Costing Rate | Standart narxlash darajasi |
| 1151 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Maintenance Schedule | Xizmat jadvali |
| 1152 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | 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. |
| 1153 | DocType: Employee Promotion | Employee Promotion Details | Ishchilarni rag'batlantirish ma'lumotlari |
| 1154 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py | Net Change in Inventory | Inventarizatsiyada aniq o'zgarishlar |
| 1155 | DocType: Employee | Passport Number | Pasport raqami |
| 1156 | DocType: Invoice Discounting | Accounts Receivable Credit Account | Debitorlik kreditining hisobvarag'i |
| 1157 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Relation with Guardian2 | Guardian2 bilan aloqalar |
| 1158 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Manager | Menejer |
| 1159 | DocType: Payment Entry | Payment From / To | To'lov / To |
| 1160 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js | From Fiscal Year | Moliyaviy yildan boshlab |
| 1161 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0} | Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak |
| 1162 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Please set account in Warehouse {0} | Iltimos, hisob qaydnomasini {0} |
| 1163 | apps/erpnext/erpnext/controllers/trends.py | 'Based On' and 'Group By' can not be same | 'Based On' va 'Group By' bir xil bo'lishi mumkin emas |
| 1164 | DocType: Sales Person | Sales Person Targets | Sotuvdagi shaxsning maqsadlari |
| 1165 | DocType: GSTR 3B Report | December | Dekabr |
| 1166 | DocType: Work Order Operation | In minutes | Daqiqada |
| 1167 | DocType: Production Plan | If enabled, then system will create the material even if the raw materials are available | Agar yoqilgan bo'lsa, tizim xom ashyo mavjud bo'lsa ham materialni yaratadi |
| 1168 | apps/erpnext/erpnext/templates/pages/cart.html | See past quotations | O'tgan narxlarni ko'rib chiqing |
| 1169 | DocType: Issue | Resolution Date | Ruxsatnoma sanasi |
| 1170 | DocType: Lab Test Template | Compound | Murakkab |
| 1171 | DocType: Opportunity | Probability (%) | Ehtimollilik (%) |
| 1172 | apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py | Dispatch Notification | Dispetcher haqida bildirishnoma |
| 1173 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js | Select Property | Ob'ektni tanlang |
| 1174 | DocType: Course Activity | Course Activity | Kurs faoliyati |
| 1175 | DocType: Student Batch Name | Batch Name | Partiya nomi |
| 1176 | DocType: Fee Validity | Max number of visit | Tashrifning maksimal soni |
| 1177 | DocType: Accounting Dimension Detail | Mandatory For Profit and Loss Account | Daromad va yo'qotishlar uchun majburiy hisob |
| 1178 | | Hotel Room Occupancy | Mehmonxona xonasi |
| 1179 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Please set default Cash or Bank account in Mode of Payment {0} | Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang. |
| 1180 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js | Enroll | Ro'yxatga olish |
| 1181 | DocType: GST Settings | GST Settings | GST sozlamalari |
| 1182 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Currency should be same as Price List Currency: {0} | Valyuta bir xil bo'lishi kerak Price List Valyuta: {0} |
| 1183 | DocType: Selling Settings | Customer Naming By | Xaridor tomonidan nomlash |
| 1184 | 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 |
| 1185 | DocType: Depreciation Schedule | Depreciation Amount | Amortizatsiya summasi |
| 1186 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js | Convert to Group | Guruhga aylantirilsin |
| 1187 | DocType: Activity Cost | Activity Type | Faollik turi |
| 1188 | DocType: Request for Quotation | For individual supplier | Shaxsiy yetkazib beruvchilar uchun |
| 1189 | DocType: BOM Operation | Base Hour Rate(Company Currency) | Asosiy soatingiz (Kompaniya valyutasi) |
| 1190 | | Qty To Be Billed | Hisobni to'lash kerak |
| 1191 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py | Delivered Amount | Miqdori topshirilgan |
| 1192 | DocType: Coupon Code | Gift Card | Sovg'a kartasi |
| 1193 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js | Reserved Qty for Production: Raw materials quantity to make manufacturing items. | Ishlab chiqarish uchun zahiralangan miqdor: ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori. |
| 1194 | DocType: Loyalty Point Entry Redemption | Redemption Date | Qaytarilish sanasi |
| 1195 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py | This bank transaction is already fully reconciled | Ushbu bank operatsiyasi allaqachon to'liq kelishilgan |
| 1196 | DocType: Sales Invoice | Packing List | O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati |
| 1197 | apps/erpnext/erpnext/config/buying.py | Purchase Orders given to Suppliers. | Yetkazib beruvchilarga berilgan buyurtmalar. |
| 1198 | DocType: Contract | Contract Template | Shartnoma shakli |
| 1199 | DocType: Clinical Procedure Item | Transfer Qty | Miqdor o'tkazma |
| 1200 | DocType: Purchase Invoice Item | Asset Location | Shaxs joylashuvi |
| 1201 | apps/erpnext/erpnext/projects/report/billing_summary.py | From Date can not be greater than To Date | Sana "sana" dan katta bo'lishi mumkin emas |
| 1202 | DocType: Tax Rule | Shipping Zipcode | Yuk tashish kodi |
| 1203 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Publishing | Nashriyot |
| 1204 | DocType: Accounts Settings | Report Settings | Hisobot sozlamalari |
| 1205 | DocType: Activity Cost | Projects User | Foydalanuvchi bilan aloqa Foydalanuvchining |
| 1206 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py | Consumed | Iste'mol qilingan |
| 1207 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py | {0}: {1} not found in Invoice Details table | {0}: {1} - "Billing Details" jadvalida topilmadi |
| 1208 | DocType: Asset | Asset Owner Company | Asset Sohibi Kompaniya |
| 1209 | DocType: Company | Round Off Cost Center | Dumaloq Narxlar markazi |
| 1210 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Maintenance Visit {0} must be cancelled before cancelling this Sales Order | Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak |
| 1211 | apps/erpnext/erpnext/templates/pages/help.html | What do you need help with? | Sizga nima yordam kerak? |
| 1212 | DocType: Employee Checkin | Shift Start | Shift boshlash |
| 1213 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js | Material Transfer | Materiallarni uzatish |
| 1214 | DocType: Cost Center | Cost Center Number | Xarajat markazi raqami |
| 1215 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py | Could not find path for | Yo'l topilmadi |
| 1216 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py | Opening (Dr) | Ochilish (doktor) |
| 1217 | DocType: Compensatory Leave Request | Work End Date | Ish tugash sanasi |
| 1218 | DocType: Loan | Applicant | Ariza beruvchi |
| 1219 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Posting timestamp must be after {0} | Vaqt tamg'asini yuborish {0} |
| 1220 | | GST Itemised Purchase Register | GST mahsulotini sotib olish registratsiyasi |
| 1221 | apps/erpnext/erpnext/regional/italy/setup.py | Applicable if the company is a limited liability company | Agar kompaniya ma'suliyati cheklangan jamiyat bo'lsa, tegishli |
| 1222 | DocType: Course Scheduling Tool | Reschedule | Qaytadan rejalashtirish |
| 1223 | DocType: Item Tax Template | Item Tax Template | Soliqqa oid shablon |
| 1224 | DocType: Loan | Total Interest Payable | To'lanadigan foizlar |
| 1225 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Reason for Hold | Ushlab turish uchun sabab |
| 1226 | DocType: Landed Cost Taxes and Charges | Landed Cost Taxes and Charges | Foydali soliqlar va yig'imlar |
| 1227 | apps/erpnext/erpnext/regional/italy/utils.py | Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges | {0} qatori: Iltimos, soliqlarni to'lash va soliqlarni to'lashda soliqdan ozod qilish sababini belgilang |
| 1228 | DocType: Quality Goal Objective | Quality Goal Objective | Sifat maqsadi |
| 1229 | DocType: Work Order Operation | Actual Start Time | Haqiqiy boshlash vaqti |
| 1230 | DocType: Purchase Invoice Item | Deferred Expense Account | Ertelenmiş ketadi hisob |
| 1231 | DocType: BOM Operation | Operation Time | Foydalanish muddati |
| 1232 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Finish | Tugatish |
| 1233 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js | Base | Asosiy |
| 1234 | DocType: Timesheet | Total Billed Hours | Jami hisoblangan soat |
| 1235 | DocType: Pricing Rule Item Group | Pricing Rule Item Group | Narxlarni boshqarish qoidalari guruhi |
| 1236 | DocType: Travel Itinerary | Travel To | Sayohat qilish |
| 1237 | apps/erpnext/erpnext/config/accounting.py | Exchange Rate Revaluation master. | Valyuta kursini qayta baholash ustasi. |
| 1238 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Write Off Amount | Miqdorni yozing |
| 1239 | DocType: Leave Block List Allow | Allow User | Foydalanuvchiga ruxsat berish |
| 1240 | DocType: Journal Entry | Bill No | Bill № |
| 1241 | DocType: Company | Gain/Loss Account on Asset Disposal | Aktivni yo'qotish bo'yicha daromad / yo'qotish hisobi |
| 1242 | DocType: Vehicle Log | Service Details | Xizmat haqida ma'lumot |
| 1243 | DocType: Lab Test Template | Grouped | Guruhlangan |
| 1244 | DocType: Selling Settings | Delivery Note Required | Yetkazib berish eslatmasi kerak |
| 1245 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Submitting Salary Slips... | Ish haqi tovarlaringizni ... |
| 1246 | DocType: Bank Guarantee | Bank Guarantee Number | Bank kafolati raqami |
| 1247 | DocType: Assessment Criteria | Assessment Criteria | Baholash mezonlari |
| 1248 | DocType: BOM Item | Basic Rate (Company Currency) | Asosiy nisbat (Kompaniya valyutasi) |
| 1249 | apps/erpnext/erpnext/accounts/doctype/account/account.py | While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA | {0} bolalar kompaniyasida hisob yaratishda {1} ota-ona hisobi topilmadi. Iltimos, tegishli COAda ota-ona hisobini yarating |
| 1250 | apps/erpnext/erpnext/support/doctype/issue/issue.js | Split Issue | Split muammo |
| 1251 | DocType: Student Attendance | Student Attendance | Isoning shogirdi ishtiroki |
| 1252 | apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js | No data to export | Eksport qilish uchun ma’lumot yo‘q |
| 1253 | DocType: Sales Invoice Timesheet | Time Sheet | Vaqt varaqasi |
| 1254 | DocType: Manufacturing Settings | Backflush Raw Materials Based On | Chuqur xomashyo asosida ishlab chiqarilgan |
| 1255 | DocType: Sales Invoice | Port Code | Port kodi |
| 1256 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Reserve Warehouse | Zaxira ombori |
| 1257 | DocType: Lead | Lead is an Organization | Qo'rg'oshin tashkilot |
| 1258 | DocType: Guardian Interest | Interest | Foiz |
| 1259 | apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py | Pre Sales | Old savdo |
| 1260 | DocType: Instructor Log | Other Details | Boshqa tafsilotlar |
| 1261 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py | Suplier | Suplier |
| 1262 | apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py | Actual Delivery Date | Haqiqiy etkazib berish sanasi |
| 1263 | DocType: Lab Test | Test Template | Viktorina shablonni |
| 1264 | DocType: Restaurant Order Entry Item | Served | Xizmat qildi |
| 1265 | apps/erpnext/erpnext/config/non_profit.py | Chapter information. | Bo'lim haqida ma'lumot. |
| 1266 | DocType: Account | Accounts | Hisoblar |
| 1267 | DocType: Vehicle | Odometer Value (Last) | Odometer qiymati (oxirgi) |
| 1268 | apps/erpnext/erpnext/config/buying.py | Templates of supplier scorecard criteria. | Yetkazib beruvchilar koeffitsienti mezonlari namunalari. |
| 1269 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Marketing | Marketing |
| 1270 | DocType: Sales Invoice | Redeem Loyalty Points | Sadoqatli ballaringizni sotib oling |
| 1271 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py | Payment Entry is already created | To'lov kirish allaqachon yaratilgan |
| 1272 | DocType: Request for Quotation | Get Suppliers | Yetkazuvchilarni qabul qiling |
| 1273 | DocType: Purchase Receipt Item Supplied | Current Stock | Joriy aktsiyalar |
| 1274 | DocType: Pricing Rule | System will notify to increase or decrease quantity or amount | Tizim miqdori yoki miqdorini oshirish yoki kamaytirish haqida xabar beradi |
| 1275 | apps/erpnext/erpnext/controllers/accounts_controller.py | Row #{0}: Asset {1} does not linked to Item {2} | {0} qator: Asset {1} {2} |
| 1276 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js | Preview Salary Slip | Preview ish haqi slip |
| 1277 | apps/erpnext/erpnext/utilities/activation.py | Create Timesheet | Vaqt jadvalini yarating |
| 1278 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Account {0} has been entered multiple times | {0} hisobi bir necha marta kiritilgan |
| 1279 | DocType: Account | Expenses Included In Valuation | Baholashda ishtirok etish xarajatlari |
| 1280 | apps/erpnext/erpnext/hooks.py | Purchase Invoices | Xarajatlarni sotib oling |
| 1281 | apps/erpnext/erpnext/non_profit/doctype/membership/membership.py | You can only renew if your membership expires within 30 days | Sizning a'zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin |
| 1282 | DocType: Shopping Cart Settings | Show Stock Availability | Qimmatli qog'ozlar mavjudligini ko'rsatish |
| 1283 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Set {0} in asset category {1} or company {2} | {1} guruhidagi {0} yoki kompaniya {2} |
| 1284 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | As per section 17(5) | 17-bo'limda (5) bo'yicha |
| 1285 | DocType: Location | Longitude | Uzunlik |
| 1286 | | Absent Student Report | Isoning shogirdi hisoboti yo'q |
| 1287 | DocType: Crop | Crop Spacing UOM | O'simliklar oralig'i UOM |
| 1288 | DocType: Loyalty Program | Single Tier Program | Yagona darajali dastur |
| 1289 | DocType: Accounts Settings | Only select if you have setup Cash Flow Mapper documents | Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang |
| 1290 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Address 1 | 1-manzildan boshlab |
| 1291 | DocType: Email Digest | Next email will be sent on: | Keyingi elektron pochta orqali yuboriladi: |
| 1292 | DocType: Supplier Scorecard | Per Week | Haftasiga |
| 1293 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item has variants. | Mavzu variantlarga ega. |
| 1294 | apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py | Total Student | Jami talabalar |
| 1295 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.py | Item {0} not found | {0} elementi topilmadi |
| 1296 | DocType: Bin | Stock Value | Qimmatli qog'ozlar qiymati |
| 1297 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Duplicate {0} found in the table | Jadvalda {0} nusxasi topildi |
| 1298 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Company {0} does not exist | Kompaniya {0} mavjud emas |
| 1299 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | {0} has fee validity till {1} | {0} {1} ga qadar pullik amal qiladi |
| 1300 | apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js | Tree Type | Daraxt turi |
| 1301 | DocType: Leave Control Panel | Employee Grade (optional) | Xodimlarning bahosi (ixtiyoriy) |
| 1302 | DocType: Pricing Rule | Apply Rule On Other | Qoidalarni boshqalarga qo'llang |
| 1303 | DocType: BOM Explosion Item | Qty Consumed Per Unit | Har bir birlikda iste'mol miqdori |
| 1304 | DocType: Shift Type | Late Entry Grace Period | Kech kirish imtiyozlari davri |
| 1305 | DocType: GST Account | IGST Account | IGST hisobi |
| 1306 | DocType: Serial No | Warranty Expiry Date | Kafolatning amal qilish muddati |
| 1307 | DocType: Material Request Item | Quantity and Warehouse | Miqdor va ombor |
| 1308 | DocType: Sales Invoice | Commission Rate (%) | Komissiya darajasi (%) |
| 1309 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py | Please select Program | Iltimos, Dasturni tanlang |
| 1310 | DocType: Project | Estimated Cost | Bashoratli narxlar |
| 1311 | DocType: Supplier Quotation | Link to material requests | Materiallar so'rovlariga havola |
| 1312 | apps/erpnext/erpnext/public/js/hub/pages/Publish.vue | Publish | Nashr qiling |
| 1313 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Aerospace | Aerokosmos |
| 1314 | | Fichier des Ecritures Comptables [FEC] | Fichier des Ecritures Kompartiyalari [FEC] |
| 1315 | DocType: Journal Entry | Credit Card Entry | Kredit kartalarini rasmiylashtirish |
| 1316 | apps/erpnext/erpnext/config/selling.py | Invoices for Costumers. | Iste'molchilar uchun hisob-fakturalar. |
| 1317 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py | In Value | Qiymatida |
| 1318 | DocType: Asset Settings | Depreciation Options | Amortizatsiya imkoniyatlari |
| 1319 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Either location or employee must be required | Joy yoki ishchi kerak bo'lishi kerak |
| 1320 | apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js | Create Employee | Xodimni yaratish |
| 1321 | apps/erpnext/erpnext/utilities/transaction_base.py | Invalid Posting Time | Noto'g'ri joylashtirish vaqti |
| 1322 | DocType: Salary Component | Condition and Formula | Vaziyat va formulalar |
| 1323 | DocType: Lead | Campaign Name | Kampaniya nomi |
| 1324 | apps/erpnext/erpnext/setup/default_energy_point_rules.py | On Task Completion | Vazifalarni tugatish to'g'risida |
| 1325 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | There is no leave period in between {0} and {1} | {0} va {1} o'rtasida hech qanday ijara muddati mavjud emas |
| 1326 | DocType: Fee Validity | Healthcare Practitioner | Sog'liqni saqlash amaliyoti |
| 1327 | DocType: Hotel Room | Capacity | Imkoniyatlar |
| 1328 | DocType: Travel Request Costing | Expense Type | Xarajat turi |
| 1329 | DocType: Selling Settings | Close Opportunity After Days | Kunlardan keyin imkoniyatni yoqing |
| 1330 | | Reserved | Rezervlangan |
| 1331 | DocType: Driver | License Details | Litsenziya ma'lumotlari |
| 1332 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The field From Shareholder cannot be blank | Aktsiyadan olgan joy bo'sh bo'lishi mumkin emas |
| 1333 | DocType: Leave Allocation | Allocation | Ajratish |
| 1334 | DocType: Purchase Order | Supply Raw Materials | Xom-ashyo etkazib berish |
| 1335 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py | Structures have been assigned successfully | Tuzilmalar muvaffaqiyatli tayinlandi |
| 1336 | apps/erpnext/erpnext/config/getting_started.py | Create Opening Sales and Purchase Invoices | Ochish va sotib olish uchun hisobvaraqlarni yarating |
| 1337 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Current Assets | Joriy aktivlar |
| 1338 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | {0} is not a stock Item | {0} - bu aksiya elementi emas |
| 1339 | apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html | Please share your feedback to the training by clicking on 'Training Feedback' and then 'New' | "Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi" |
| 1340 | DocType: Call Log | Caller Information | Qo'ng'iroqlar haqida ma'lumot |
| 1341 | DocType: Mode of Payment Account | Default Account | Standart hisob |
| 1342 | apps/erpnext/erpnext/stock/doctype/item/item.py | Please select Sample Retention Warehouse in Stock Settings first | Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang |
| 1343 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js | Please select the Multiple Tier Program type for more than one collection rules. | Iltimos, bir nechta yig'ish qoidalari uchun bir nechta darajali dastur turini tanlang. |
| 1344 | DocType: Payment Entry | Received Amount (Company Currency) | Qabul qilingan summalar (Kompaniya valyutasi) |
| 1345 | apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py | Payment Cancelled. Please check your GoCardless Account for more details | To'lov bekor qilindi. Iltimos, batafsil ma'lumot uchun GoCardsiz hisobingizni tekshiring |
| 1346 | DocType: Work Order | Skip Material Transfer to WIP Warehouse | Materialni WIP omboriga o'tkazib yuborish |
| 1347 | DocType: Contract | N/A | N / A |
| 1348 | DocType: Task Type | Task Type | Vazifa turi |
| 1349 | DocType: Topic | Topic Content | Mavzu tarkibi |
| 1350 | DocType: Delivery Settings | Send with Attachment | Attachment bilan yuboring |
| 1351 | DocType: Service Level | Priorities | Ustuvorliklar |
| 1352 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py | Please select weekly off day | Haftalik yopiq kunni tanlang |
| 1353 | DocType: Inpatient Record | O Negative | O salbiy |
| 1354 | DocType: Work Order Operation | Planned End Time | Rejalashtirilgan muddat |
| 1355 | DocType: POS Profile | Only show Items from these Item Groups | Faqat ushbu mahsulot guruhlarida elementlarni ko'rsatish |
| 1356 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account with existing transaction cannot be converted to ledger | Mavjud bitim bilan hisob qaydnomasiga o'tkazilmaydi |
| 1357 | apps/erpnext/erpnext/config/non_profit.py | Memebership Type Details | Xodimlar haqida ma'lumot |
| 1358 | DocType: Delivery Note | Customer's Purchase Order No | Xaridorning Buyurtma no |
| 1359 | DocType: Clinical Procedure | Consume Stock | Stoktni iste'mol qiling |
| 1360 | DocType: Budget | Budget Against | Byudjetga qarshi |
| 1361 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Lost Reasons | Yo'qotilgan sabablar |
| 1362 | apps/erpnext/erpnext/stock/reorder_item.py | Auto Material Requests Generated | Avtomatik material talablari yaratildi |
| 1363 | DocType: Shift Type | Working hours below which Half Day is marked. (Zero to disable) | Yarim kun belgilangan ish vaqti. (O'chirish uchun nol) |
| 1364 | DocType: Job Card | Total Completed Qty | Jami bajarilgan Qty |
| 1365 | DocType: HR Settings | Auto Leave Encashment | Avtomatik chiqib ketish inkassatsiyasi |
| 1366 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js | Lost | Yo'qotilgan |
| 1367 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | You can not enter current voucher in 'Against Journal Entry' column | "Jurnalga qarshi" ustunidan hozirgi kvotani kirita olmaysiz |
| 1368 | DocType: Employee Benefit Application Detail | Max Benefit Amount | Maksimal foyda miqdori |
| 1369 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js | Reserved for manufacturing | Ishlab chiqarish uchun ajratilgan |
| 1370 | DocType: Soil Texture | Sand | Qum |
| 1371 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Energy | Energiya |
| 1372 | DocType: Opportunity | Opportunity From | Imkoniyatdan foydalanish |
| 1373 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | 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. |
| 1374 | apps/erpnext/erpnext/controllers/accounts_controller.py | Cannot set quantity less than delivered quantity | Miqdorni etkazib berilgan miqdordan kamroq belgilab bo'lmaydi |
| 1375 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py | Please select a table | Iltimos, jadval tanlang |
| 1376 | DocType: BOM | Website Specifications | Veb-saytning texnik xususiyatlari |
| 1377 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Please add the account to root level Company - %s | Iltimos, hisobni kompaniyaning% s sathiga qo'shing |
| 1378 | DocType: Content Activity | Content Activity | Kontent faoliyati |
| 1379 | DocType: Special Test Items | Particulars | Xususan |
| 1380 | DocType: Employee Checkin | Employee Checkin | Xodimni ro'yxatdan o'tkazish |
| 1381 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | {0}: From {0} of type {1} | {0}: {1} dan {0} dan |
| 1382 | apps/erpnext/erpnext/config/crm.py | Sends Mails to lead or contact based on a Campaign schedule | Kampaniya jadvali asosida Maillarni rahbarlik qilish yoki aloqaga yuborish |
| 1383 | apps/erpnext/erpnext/controllers/selling_controller.py | Row {0}: Conversion Factor is mandatory | Row {0}: Konvertatsiya qilish omillari majburiydir |
| 1384 | DocType: Student | A+ | A + |
| 1385 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py | Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0} | Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0} |
| 1386 | DocType: Exchange Rate Revaluation | Exchange Rate Revaluation Account | Valyuta kursini qayta baholash hisobi |
| 1387 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Min Amt can not be greater than Max Amt | Min Amt Maks Amtdan katta bo'lishi mumkin emas |
| 1388 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | 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 |
| 1389 | apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js | Please select Company and Posting Date to getting entries | Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang |
| 1390 | DocType: Asset | Maintenance | Xizmat |
| 1391 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Get from Patient Encounter | Bemor uchrashuvidan oling |
| 1392 | DocType: Subscriber | Subscriber | Abonent |
| 1393 | DocType: Item Attribute Value | Item Attribute Value | Mavzu xususiyati qiymati |
| 1394 | apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py | Currency Exchange must be applicable for Buying or for Selling. | Valyuta almashinuvi xarid yoki sotish uchun tegishli bo'lishi kerak. |
| 1395 | apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py | Only expired allocation can be cancelled | Faqat muddati o'tgan ajratish bekor qilinishi mumkin |
| 1396 | DocType: Item | Maximum sample quantity that can be retained | Tutilishi mumkin bo'lgan maksimal namuna miqdori |
| 1397 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3} | {0} # 1-satr {1} -chi satr {3} Xarid buyurtmasiga qarshi {2} dan ortiq o'tkazilmaydi. |
| 1398 | apps/erpnext/erpnext/config/crm.py | Sales campaigns. | Savdo kampaniyalari. |
| 1399 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Unknown Caller | Noma’lum qo‘ng‘iroqchi |
| 1400 | 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. |
| 1401 | DocType: Quality Action | Corrective | Tuzatuvchi |
| 1402 | DocType: Employee | Bank A/C No. | Bank A / V |
| 1403 | DocType: Quality Inspection Reading | Reading 7 | O'qish 7 |
| 1404 | DocType: Purchase Invoice | UIN Holders | UIN egalari |
| 1405 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Partially Ordered | Qisman buyurtma berildi |
| 1406 | DocType: Lab Test | Lab Test | Laboratoriya tekshiruvi |
| 1407 | DocType: Student Report Generation Tool | Student Report Generation Tool | Isoning shogirdi hisoboti yaratish vositasi |
| 1408 | DocType: Healthcare Schedule Time Slot | Healthcare Schedule Time Slot | Sog'liqni saqlash jadvali vaqtli uyasi |
| 1409 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | Doc Name | Doc nomi |
| 1410 | DocType: Expense Claim Detail | Expense Claim Type | Xarajat shikoyati turi |
| 1411 | DocType: Shopping Cart Settings | Default settings for Shopping Cart | Savatga savatni uchun standart sozlamalar |
| 1412 | apps/erpnext/erpnext/public/js/hub/pages/Item.vue | Save Item | Elementni saqlang |
| 1413 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html | New Expense | Yangi xarajatlar |
| 1414 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Ignore Existing Ordered Qty | Mavjud buyurtma qilingan Qty ga e'tibor bermang |
| 1415 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Add Timeslots | Timeslots-ni qo'shish |
| 1416 | apps/erpnext/erpnext/stock/__init__.py | Please set Account in Warehouse {0} or Default Inventory Account in Company {1} | Iltimos, hisob qaydnomasini {0} da saqlang yoki {1} |
| 1417 | apps/erpnext/erpnext/assets/doctype/asset/depreciation.py | Asset scrapped via Journal Entry {0} | Aktivlar jurnal jurnali orqali {0} |
| 1418 | DocType: Loan | Interest Income Account | Foiz daromadi hisob |
| 1419 | DocType: Bank Transaction | Unreconciled | Yarashmagan |
| 1420 | DocType: Shift Type | Allow check-out after shift end time (in minutes) | Shift tugaganidan keyin (daqiqada) chiqishga ruxsat berish |
| 1421 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py | Max benefits should be greater than zero to dispense benefits | Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo'lishi kerak |
| 1422 | apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py | Review Invitation Sent | Taklifni ko'rib chiqish yuborildi |
| 1423 | DocType: Shift Assignment | Shift Assignment | Shift tayinlash |
| 1424 | DocType: Employee Transfer Property | Employee Transfer Property | Xodimlarning transfer huquqi |
| 1425 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The field Equity/Liability Account cannot be blank | Kapital / javobgarlik hisobi maydoni bo'sh bo'lishi mumkin emas |
| 1426 | apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py | From Time Should Be Less Than To Time | Vaqtdan oz vaqtgacha bo'lishi kerak |
| 1427 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Biotechnology | Biotexnologiya |
| 1428 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}. | Savdo Buyurtmani {2} to'ldirish uchun {0} (ketma-ket No: {1}) mahsuloti reserverd sifatida iste'mol qilinmaydi. |
| 1429 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Office Maintenance Expenses | Xizmat uchun xizmat xarajatlari |
| 1430 | | BOM Explorer | BOM Explorer |
| 1431 | apps/erpnext/erpnext/utilities/user_progress.py | Go to | Boring |
| 1432 | DocType: Shopify Settings | Update Price from Shopify To ERPNext Price List | Shopify dan narxni yangilash uchun ERPNext narxini yangilash |
| 1433 | apps/erpnext/erpnext/config/help.py | Setting up Email Account | E-pochta qayd yozuvini sozlash |
| 1434 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js | Please enter Item first | Iltimos, avval Elementni kiriting |
| 1435 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Needs Analysis | Ehtiyojlarni tahlil qilish |
| 1436 | DocType: Asset Repair | Downtime | Chaqiruv |
| 1437 | DocType: Account | Liability | Javobgarlik |
| 1438 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py | Sanctioned Amount cannot be greater than Claim Amount in Row {0}. | Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori qiymatidan katta bo'lmasligi kerak. |
| 1439 | apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html | Academic Term: | Akademik atamalar: |
| 1440 | DocType: Salary Detail | Do not include in total | Hammaga qo'shmang |
| 1441 | DocType: Quiz Activity | Quiz Activity | Viktorina faoliyati |
| 1442 | DocType: Company | Default Cost of Goods Sold Account | Sotilgan hisoblangan tovarlarning qiymati |
| 1443 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Sample quantity {0} cannot be more than received quantity {1} | {0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1} |
| 1444 | apps/erpnext/erpnext/stock/get_item_details.py | Price List not selected | Narxlar ro'yxati tanlanmagan |
| 1445 | DocType: Employee | Family Background | Oila fondi |
| 1446 | DocType: Request for Quotation Supplier | Send Email | Elektron pochta yuborish |
| 1447 | DocType: Quality Goal | Weekday | Hafta kuni |
| 1448 | apps/erpnext/erpnext/stock/doctype/item/item.py | Warning: Invalid Attachment {0} | Ogohlantirish: yaroqsiz {0} |
| 1449 | DocType: Item | Max Sample Quantity | Maksimal namunalar miqdori |
| 1450 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | No Permission | Izoh yo'q |
| 1451 | DocType: Contract Fulfilment Checklist | Contract Fulfilment Checklist | Shartnomani bajarish nazorat ro'yxati |
| 1452 | DocType: Vital Signs | Heart Rate / Pulse | Yurak urishi / zarba |
| 1453 | DocType: Supplier | Default Bank Account | Standart bank hisobi |
| 1454 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | To filter based on Party, select Party Type first | Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang |
| 1455 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | 'Update Stock' can not be checked because items are not delivered via {0} | "Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0} |
| 1456 | DocType: Vehicle | Acquisition Date | Qabul qilish sanasi |
| 1457 | apps/erpnext/erpnext/regional/italy/utils.py | Nos | Nos |
| 1458 | DocType: Item | Items with higher weightage will be shown higher | Yuqori vaznli narsalar yuqoriroq bo'ladi |
| 1459 | apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py | Lab Tests and Vital Signs | Laboratoriya testlari va hayotiy belgilar |
| 1460 | DocType: Bank Reconciliation Detail | Bank Reconciliation Detail | Bank kelishuvi batafsil |
| 1461 | apps/erpnext/erpnext/controllers/accounts_controller.py | Row #{0}: Asset {1} must be submitted | # {0} satri: Asset {1} yuborilishi kerak |
| 1462 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py | No employee found | Hech qanday xodim topilmadi |
| 1463 | DocType: Supplier Quotation | Stopped | To'xtadi |
| 1464 | DocType: Item | If subcontracted to a vendor | Agar sotuvchiga subpudrat berilsa |
| 1465 | apps/erpnext/erpnext/education/doctype/student_group/student_group.js | Student Group is already updated. | Talabalar guruhi allaqachon yangilangan. |
| 1466 | apps/erpnext/erpnext/config/projects.py | Project Update. | Loyiha yangilanishi. |
| 1467 | DocType: SMS Center | All Customer Contact | Barcha xaridorlar bilan bog'laning |
| 1468 | DocType: Location | Tree Details | Daraxt detallari |
| 1469 | DocType: Marketplace Settings | Registered | Ro'yxatga olingan |
| 1470 | DocType: Training Event | Event Status | Voqealar holati |
| 1471 | DocType: Volunteer | Availability Timeslot | Mavjudligi: Timeslot |
| 1472 | apps/erpnext/erpnext/config/support.py | Support Analytics | Analytics-ni qo'llab-quvvatlash |
| 1473 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py | If you have any questions, please get back to us. | Savollaringiz bo'lsa, iltimos, bizga murojaat qiling. |
| 1474 | DocType: Cash Flow Mapper | Cash Flow Mapper | Naqd pul oqimlari xaritasi |
| 1475 | DocType: Item | Website Warehouse | Veb-sayt ombori |
| 1476 | DocType: Payment Reconciliation | Minimum Invoice Amount | Minimal Billing miqdori |
| 1477 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Cost Center {2} does not belong to Company {3} | {0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3} |
| 1478 | apps/erpnext/erpnext/www/lms/program.py | Program {0} does not exist. | {0} dasturi mavjud emas. |
| 1479 | apps/erpnext/erpnext/utilities/user_progress.py | Upload your letter head (Keep it web friendly as 900px by 100px) | Maktubingiz boshini yuklang (veb-sahifani do'stingiz sifatida 900px sifatida 100px sifatida saqlang) |
| 1480 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Account {2} cannot be a Group | {0} {1}: Hisob {2} guruh bo'lolmaydi |
| 1481 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Timesheet {0} is already completed or cancelled | Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan |
| 1482 | DocType: QuickBooks Migrator | QuickBooks Migrator | QuickBooks Migrator |
| 1483 | apps/erpnext/erpnext/templates/pages/projects.html | No tasks | Vazifalar yo'q |
| 1484 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | Sales Invoice {0} created as paid | Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan |
| 1485 | DocType: Item Variant Settings | Copy Fields to Variant | Maydonlarni Variantlarga nusxalash |
| 1486 | DocType: Asset | Opening Accumulated Depreciation | Biriktirilgan amortizatsiyani ochish |
| 1487 | apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js | Score must be less than or equal to 5 | Ballar 5dan kam yoki teng bo'lishi kerak |
| 1488 | DocType: Program Enrollment Tool | Program Enrollment Tool | Dasturlarni ro'yxatga olish vositasi |
| 1489 | apps/erpnext/erpnext/config/accounting.py | C-Form records | C-formasi yozuvlari |
| 1490 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The shares already exist | Hisob-kitoblar allaqachon mavjud |
| 1491 | apps/erpnext/erpnext/config/help.py | Customer and Supplier | Xaridor va yetkazib beruvchi |
| 1492 | DocType: Email Digest | Email Digest Settings | E-pochtada elektron pochta sozlamalari |
| 1493 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py | Thank you for your business! | Ishingiz uchun tashakkur! |
| 1494 | apps/erpnext/erpnext/config/support.py | Support queries from customers. | Mijozlardan so'rovlarni qo'llab-quvvatlash. |
| 1495 | DocType: Employee Property History | Employee Property History | Xodimlarning mulk tarixi |
| 1496 | apps/erpnext/erpnext/stock/doctype/item/item.py | Variant Based On cannot be changed | Asoslangan Variantni o'zgartirib bo'lmaydi |
| 1497 | DocType: Setup Progress Action | Action Doctype | Harakatlar Doctype |
| 1498 | DocType: HR Settings | Retirement Age | Pensiya yoshi |
| 1499 | DocType: Bin | Moving Average Rate | O'rtacha tezlikni ko'tarish |
| 1500 | DocType: Share Transfer | To Shareholder | Aktsiyadorlarga |
| 1501 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | {0} against Bill {1} dated {2} | {1} {2} kuni {0} |
| 1502 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From State | Davlatdan |
| 1503 | apps/erpnext/erpnext/utilities/user_progress.py | Setup Institution | O'rnatish tashkiloti |
| 1504 | apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py | Allocating leaves... | Barglarni ajratish ... |
| 1505 | DocType: Program Enrollment | Vehicle/Bus Number | Avtomobil / avtobus raqami |
| 1506 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Create New Contact | Yangi kontakt yarating |
| 1507 | apps/erpnext/erpnext/education/doctype/course/course.js | Course Schedule | Kurs jadvali |
| 1508 | DocType: GSTR 3B Report | GSTR 3B Report | GSTR 3B hisoboti |
| 1509 | DocType: Request for Quotation Supplier | Quote Status | Iqtibos holati |
| 1510 | DocType: GoCardless Settings | Webhooks Secret | Webhooks Secret |
| 1511 | DocType: Maintenance Visit | Completion Status | Tugatish holati |
| 1512 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Total payments amount can't be greater than {} | Umumiy to'lov miqdori {} dan ko'p bo'lmasligi kerak |
| 1513 | DocType: Daily Work Summary Group | Select Users | Foydalanuvchilarni tanlang |
| 1514 | DocType: Hotel Room Pricing Item | Hotel Room Pricing Item | Mehmonxona xonasi narxlanish elementi |
| 1515 | DocType: Loyalty Program Collection | Tier Name | Tizim nomi |
| 1516 | DocType: HR Settings | Enter retirement age in years | Yildan pensiya yoshiga o'ting |
| 1517 | DocType: Crop | Target Warehouse | Nishon ombori |
| 1518 | DocType: Payroll Employee Detail | Payroll Employee Detail | Bordro bo'yicha mutaxassis batafsil |
| 1519 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Please select a warehouse | Iltimos, omborni tanlang |
| 1520 | DocType: Cheque Print Template | Starting location from left edge | Manzilni chap tomondan boshlash |
| 1521 | | Territory Target Variance Based On Item Group | Mahsulot guruhiga qarab hududning maqsadli o'zgarishi |
| 1522 | DocType: Upload Attendance | Import Attendance | Importni davom ettirish |
| 1523 | apps/erpnext/erpnext/public/js/pos/pos.html | All Item Groups | Barcha elementlar guruhlari |
| 1524 | DocType: Work Order | Item To Manufacture | Mahsulot ishlab chiqarish |
| 1525 | DocType: Leave Control Panel | Employment Type (optional) | Bandlik turi (ixtiyoriy) |
| 1526 | DocType: Pricing Rule | Threshold for Suggestion | Taklif uchun eng yuqori chegara |
| 1527 | apps/erpnext/erpnext/buying/utils.py | {0} {1} status is {2} | {0} {1} holat {2} |
| 1528 | DocType: Water Analysis | Collection Temperature | To'plamning harorati |
| 1529 | DocType: Employee | Provide Email Address registered in company | Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting |
| 1530 | DocType: Shopping Cart Settings | Enable Checkout | To'lovni yoqish |
| 1531 | apps/erpnext/erpnext/config/help.py | Purchase Order to Payment | To'lovni sotib olish tartibi |
| 1532 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js | Projected Qty | Loyihalangan son |
| 1533 | DocType: Sales Invoice | Payment Due Date | To'lov sanasi |
| 1534 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js | Reserved Qty: Quantity ordered for sale, but not delivered. | Savdo zahirasi: Sotish uchun buyurtma berilgan, ammo etkazib berilmagan. |
| 1535 | DocType: Drug Prescription | Interval UOM | Intervalli UOM |
| 1536 | DocType: Customer | Reselect, if the chosen address is edited after save | Tanlangan manzil saqlashdan so'ng tahrirlangan taqdirda, qayta belgilanadi |
| 1537 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js | Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items. | Subtrudrat uchun ajratilgan Qty: subkartralangan buyumlarni tayyorlash uchun xom ashyo miqdori. |
| 1538 | apps/erpnext/erpnext/stock/doctype/item/item.js | Item Variant {0} already exists with same attributes | Mavzu Variant {0} allaqachon bir xil atributlarga ega |
| 1539 | DocType: Item | Hub Publishing Details | Hub nashriyot tafsilotlari |
| 1540 | apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py | 'Opening' | "Ochilish" |
| 1541 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Open To Do | To Do To Do |
| 1542 | DocType: Pricing Rule | Mixed Conditions | Aralash shartlar |
| 1543 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Call Summary Saved | Qo'ng'iroqlar haqida ma'lumot saqlandi |
| 1544 | DocType: Issue | Via Customer Portal | Mijozlar portali orqali |
| 1545 | DocType: Employee Tax Exemption Proof Submission Detail | Actual Amount | Haqiqiy miqdor |
| 1546 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | SGST Amount | SGST miqdori |
| 1547 | DocType: Lab Test Template | Result Format | Natijada formati |
| 1548 | DocType: Expense Claim | Expenses | Xarajatlar |
| 1549 | DocType: Service Level | Support Hours | Qo'llab-quvvatlash soatlari |
| 1550 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py | Delivery Notes | Etkazib berish eslatmalar |
| 1551 | DocType: Item Variant Attribute | Item Variant Attribute | Variant xususiyati |
| 1552 | | Purchase Receipt Trends | Qabul rejasi xaridlari |
| 1553 | DocType: Payroll Entry | Bimonthly | Ikki oyda |
| 1554 | DocType: Vehicle Service | Brake Pad | Tormoz paneli |
| 1555 | DocType: Fertilizer | Fertilizer Contents | Go'ng tarkibi |
| 1556 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Research & Development | Tadqiqot va Loyihalash |
| 1557 | apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py | Amount to Bill | Bill miqdori |
| 1558 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js | Based On Payment Terms | To'lov shartlari asosida |
| 1559 | apps/erpnext/erpnext/config/settings.py | ERPNext Settings | ERPNext sozlamalari |
| 1560 | DocType: Company | Registration Details | Ro'yxatga olish ma'lumotlari |
| 1561 | apps/erpnext/erpnext/support/doctype/issue/issue.py | Couldn't Set Service Level Agreement {0}. | {0} xizmat ko‘rsatish darajasi shartnomasini o‘rnatib bo‘lmadi. |
| 1562 | DocType: Timesheet | Total Billed Amount | To'lov miqdori |
| 1563 | DocType: Item Reorder | Re-Order Qty | Qayta buyurtma miqdori |
| 1564 | DocType: Leave Block List Date | Leave Block List Date | Blok ro'yxatining sanasi qoldiring |
| 1565 | DocType: Quality Feedback Parameter | Quality Feedback Parameter | Sifat bo'yicha aloqa parametrlari |
| 1566 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | BOM #{0}: Raw material cannot be same as main Item | BOM # {0}: Xomashyo asosiy element bilan bir xil bo'lishi mumkin emas |
| 1567 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges | Buyurtma olish bo'yicha ma'lumotlar jamlanmasi jami soliqlar va yig'imlar bilan bir xil bo'lishi kerak |
| 1568 | DocType: Production Plan Item | If enabled, system will create the work order for the exploded items against which BOM is available. | Agar yoqilgan bo'lsa, tizim BOM mavjud bo'lgan portlatilgan elementlar uchun ish tartibini yaratadi. |
| 1569 | DocType: Sales Team | Incentives | Rag'batlantirish |
| 1570 | DocType: SMS Log | Requested Numbers | Talab qilingan raqamlar |
| 1571 | DocType: Volunteer | Evening | Oqshom |
| 1572 | DocType: Quiz | Quiz Configuration | Viktorina sozlamalari |
| 1573 | DocType: Vital Signs | Normal | Oddiy |
| 1574 | apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py | 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 |
| 1575 | DocType: Sales Invoice Item | Stock Details | Aksiya haqida ma'lumot |
| 1576 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py | Project Value | Loyiha qiymati |
| 1577 | apps/erpnext/erpnext/config/help.py | Point-of-Sale | Sotuv nuqtasi |
| 1578 | DocType: Fee Schedule | Fee Creation Status | Narxlarni yaratish holati |
| 1579 | apps/erpnext/erpnext/utilities/activation.py | Create Sales Orders to help you plan your work and deliver on-time | O'zingizning ishingizni rejalashtirish va o'z vaqtida etkazib berishga yordam berish uchun sotish buyurtmalarini yarating |
| 1580 | DocType: Vehicle Log | Odometer Reading | Odometr o'qish |
| 1581 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' | Hisob balansida allaqachon Kreditda 'Balans Must Be' deb ataladigan 'Debit' |
| 1582 | DocType: Account | Balance must be | Balans bo'lishi kerak |
| 1583 | | Available Qty | Mavjud Miqdor |
| 1584 | DocType: Shopify Settings | Default Warehouse to to create Sales Order and Delivery Note | Savdo buyurtmasini va yetkazib berishni yaratish uchun odatiy ombor. Eslatma |
| 1585 | DocType: Purchase Taxes and Charges | On Previous Row Total | Oldingi qatorda jami |
| 1586 | DocType: Purchase Invoice Item | Rejected Qty | Rad etilgan Qty |
| 1587 | DocType: Setup Progress Action | Action Field | Faoliyat maydoni |
| 1588 | DocType: Healthcare Settings | Manage Customer | Xaridorni boshqaring |
| 1589 | DocType: Amazon MWS Settings | Always synch your products from Amazon MWS before synching the Orders details | Buyurtmalar tafsilotlarini sinxronlashtirishdan oldin, mahsulotlaringizni Amazon MWS dan har doim sinxronlashtiring |
| 1590 | DocType: Delivery Trip | Delivery Stops | Yetkazib berish to'xtaydi |
| 1591 | DocType: Salary Slip | Working Days | Ish kunlari |
| 1592 | apps/erpnext/erpnext/accounts/deferred_revenue.py | Cannot change Service Stop Date for item in row {0} | {0} qatoridagi xizmat uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi |
| 1593 | DocType: Serial No | Incoming Rate | Kiruvchi foiz |
| 1594 | DocType: Packing Slip | Gross Weight | Brutto vazni |
| 1595 | DocType: Leave Type | Encashment Threshold Days | Inkassatsiya chegara kunlari |
| 1596 | | Final Assessment Grades | Yakuniy chiqishlar Baholari |
| 1597 | apps/erpnext/erpnext/public/js/setup_wizard.js | The name of your company for which you are setting up this system. | Ushbu tizimni o'rnatayotgan kompaniyangizning nomi. |
| 1598 | DocType: HR Settings | Include holidays in Total no. of Working Days | Dam olish kunlari jami no. Ish kunlari |
| 1599 | apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py | Setup your Institute in ERPNext | Institutni ERP-matnida sozlang |
| 1600 | DocType: Agriculture Analysis Criteria | Plant Analysis | O'simliklar tahlili |
| 1601 | DocType: Task | Timeline | Yilnoma |
| 1602 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Hold | Ushlab turing |
| 1603 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js | Alternate Item | Muqobil ob'ekt |
| 1604 | DocType: Shopify Log | Request Data | Ma'lumotlarni so'rash |
| 1605 | DocType: Employee | Date of Joining | Ishtirok etish sanasi |
| 1606 | DocType: Naming Series | Update Series | Yangilash turkumi |
| 1607 | DocType: Supplier Quotation | Is Subcontracted | Subpudrat |
| 1608 | DocType: Restaurant Table | Minimum Seating | Minimal yashash joyi |
| 1609 | DocType: Item Attribute | Item Attribute Values | Xususiyatning qiymatlari |
| 1610 | DocType: Examination Result | Examination Result | Test natijalari |
| 1611 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Purchase Receipt | Xarid qilish arizasi |
| 1612 | | Received Items To Be Billed | Qabul qilinadigan buyumlar |
| 1613 | DocType: Purchase Invoice | Accounting Dimensions | Buxgalteriya o'lchamlari |
| 1614 | | Subcontracted Raw Materials To Be Transferred | Topshiriladigan pudratchi xom ashyo |
| 1615 | apps/erpnext/erpnext/config/accounting.py | Currency exchange rate master. | Ayirboshlash kursi ustasi. |
| 1616 | | Sales Person Target Variance Based On Item Group | Mahsulot guruhiga ko'ra sotiladigan shaxsning maqsadli o'zgarishi |
| 1617 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Reference Doctype must be one of {0} | Malumot Doctype {0} dan biri bo'lishi kerak |
| 1618 | apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js | Filter Total Zero Qty | Filtrni jami nolinchi son |
| 1619 | DocType: Work Order | Plan material for sub-assemblies | Sub-assemblies uchun rejalashtirilgan material |
| 1620 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | BOM {0} must be active | BOM {0} faol bo'lishi kerak |
| 1621 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py | No Items available for transfer | O'tkazish uchun hech narsa mavjud emas |
| 1622 | DocType: Employee Boarding Activity | Activity Name | Faoliyat nomi |
| 1623 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Change Release Date | Chiqish sanasini o'zgartirish |
| 1624 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different | Tugallangan mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun boshqacha bo'lishi mumkin emas |
| 1625 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | Closing (Opening + Total) | Yakunlovchi (ochilish + jami) |
| 1626 | DocType: Delivery Settings | Dispatch Notification Attachment | Xabarnoma yuborish ilovasi |
| 1627 | DocType: Payroll Entry | Number Of Employees | Ishchilar soni |
| 1628 | DocType: Journal Entry | Depreciation Entry | Amortizatsiyani kiritish |
| 1629 | apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py | Please select the document type first | Iltimos, avval hujjat turini tanlang |
| 1630 | apps/erpnext/erpnext/stock/doctype/item/item.py | You have to enable auto re-order in Stock Settings to maintain re-order levels. | Qayta buyurtma darajasini saqlab qolish uchun siz Fond sozlamalarida avtomatik tartibda buyurtma berishingiz kerak. |
| 1631 | apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py | Cancel Material Visits {0} before cancelling this Maintenance Visit | Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif |
| 1632 | DocType: Pricing Rule | Rate or Discount | Tezlik yoki chegirma |
| 1633 | apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py | Bank Details | Bank rekvizitlari |
| 1634 | DocType: Vital Signs | One Sided | Bir tomonlama |
| 1635 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} does not belong to Item {1} | No {0} seriyasi {1} mahsulotiga tegishli emas |
| 1636 | DocType: Purchase Order Item Supplied | Required Qty | Kerakli son |
| 1637 | DocType: Marketplace Settings | Custom Data | Maxsus ma'lumotlar |
| 1638 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py | Warehouses with existing transaction can not be converted to ledger. | Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi. |
| 1639 | DocType: Service Day | Service Day | Xizmat kuni |
| 1640 | apps/erpnext/erpnext/projects/doctype/project/project.py | Project Summary for {0} | {0} uchun loyihaning qisqacha tavsifi |
| 1641 | apps/erpnext/erpnext/hub_node/api.py | Unable to update remote activity | Masofaviy faoliyatni yangilab bo‘lmadi |
| 1642 | apps/erpnext/erpnext/controllers/buying_controller.py | Serial no is mandatory for the item {0} | Seriya no {0} elementi uchun majburiy emas |
| 1643 | DocType: Bank Reconciliation | Total Amount | Umumiy hisob |
| 1644 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py | From Date and To Date lie in different Fiscal Year | Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi |
| 1645 | apps/erpnext/erpnext/healthcare/utils.py | The Patient {0} do not have customer refrence to invoice | Bemor {0} billing-faktura bo'yicha mijozga befarq bo'lolmaydi |
| 1646 | DocType: Quality Feedback Template | Quality Feedback Template | Sifat bo'yicha fikrlar shablonlari |
| 1647 | apps/erpnext/erpnext/config/education.py | LMS Activity | LMS faoliyati |
| 1648 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Internet Publishing | Internet-nashriyot |
| 1649 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js | Creating {0} Invoice | {0} Billingni yaratish |
| 1650 | DocType: Medical Code | Medical Code Standard | Tibbiyot kodeksi |
| 1651 | DocType: Soil Texture | Clay Composition (%) | Gil tarkibi (%) |
| 1652 | DocType: Item Group | Item Group Defaults | Mavzu guruhining standartlari |
| 1653 | apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js | Please save before assigning task. | Iltimos, vazifani tayinlashdan oldin saqlab qo'ying. |
| 1654 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py | Balance Value | Balans qiymati |
| 1655 | DocType: Lab Test | Lab Technician | Laboratoriya bo'yicha mutaxassis |
| 1656 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py | Sales Price List | Sotuvlar narxlari ro'yxati |
| 1657 | 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. |
| 1658 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py | Customer isn't enrolled in any Loyalty Program | Xaridor har qanday sodiqlik dasturiga kiritilmagan |
| 1659 | DocType: Bank Reconciliation | Account Currency | Hisob valyutasi |
| 1660 | DocType: Lab Test | Sample ID | Namuna identifikatori |
| 1661 | apps/erpnext/erpnext/accounts/general_ledger.py | Please mention Round Off Account in Company | Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning |
| 1662 | DocType: Purchase Receipt | Range | Oralig'i |
| 1663 | DocType: Supplier | Default Payable Accounts | To'lanadigan qarz hisoblari |
| 1664 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Employee {0} is not active or does not exist | Xodim {0} faol emas yoki mavjud emas |
| 1665 | DocType: Fee Structure | Components | Komponentlar |
| 1666 | DocType: Support Search Source | Search Term Param Name | Qidiruv so'zi Param nomi |
| 1667 | DocType: Item Barcode | Item Barcode | Mahsulot shtrix kodi |
| 1668 | DocType: Delivery Trip | In Transit | Transitda |
| 1669 | DocType: Woocommerce Settings | Endpoints | Oxirgi fikrlar |
| 1670 | DocType: Shopping Cart Settings | Show Configure Button | Moslash tugmachasini ko'rsatish |
| 1671 | DocType: Quality Inspection Reading | Reading 6 | O'qish 6 |
| 1672 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Cannot {0} {1} {2} without any negative outstanding invoice | {0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi |
| 1673 | DocType: Share Transfer | From Folio No | Folyodan No |
| 1674 | DocType: Purchase Invoice Advance | Purchase Invoice Advance | Xarid-faktura avansini sotib oling |
| 1675 | DocType: Shift Type | Every Valid Check-in and Check-out | Har bir haqiqiy ro'yxatdan o'tish va chiqish |
| 1676 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Credit entry can not be linked with a {1} | Row {0}: kredit yozuvini {1} bilan bog'lash mumkin emas |
| 1677 | apps/erpnext/erpnext/config/accounting.py | Define budget for a financial year. | Moliyaviy yil uchun byudjetni belgilang. |
| 1678 | DocType: Shopify Tax Account | ERPNext Account | ERPNext hisobi |
| 1679 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py | Provide the academic year and set the starting and ending date. | O'quv yilini taqdim eting va boshlanish va tugash sanasini belgilang. |
| 1680 | apps/erpnext/erpnext/controllers/accounts_controller.py | {0} is blocked so this transaction cannot proceed | {0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi |
| 1681 | DocType: Budget | Action if Accumulated Monthly Budget Exceeded on MR | Yig'ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat |
| 1682 | DocType: Employee | Permanent Address Is | Doimiy manzil |
| 1683 | DocType: Work Order Operation | Operation completed for how many finished goods? | Xo'sh qancha tayyor mahsulotni ishlab chiqarish tugallandi? |
| 1684 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js | Healthcare Practitioner {0} not available on {1} | {1} da sog'liqni saqlash bo'yicha amaliyotchi {{0} mavjud emas |
| 1685 | DocType: Payment Terms Template | Payment Terms Template | To'lov shartlari shablonni |
| 1686 | apps/erpnext/erpnext/public/js/setup_wizard.js | The Brand | Tovar |
| 1687 | DocType: Employee Tax Exemption Proof Submission | Rented To Date | Sana ijaraga berildi |
| 1688 | DocType: Manufacturing Settings | Allow Multiple Material Consumption | Ko'p materiallarga sarflashga ruxsat berish |
| 1689 | DocType: Employee | Exit Interview Details | Suhbatlashuv ma'lumotidan chiqish |
| 1690 | DocType: Item | Is Purchase Item | Sotib olish elementi |
| 1691 | DocType: Bank Statement Transaction Invoice Item | Purchase Invoice | Xarajatlarni xarid qiling |
| 1692 | DocType: Manufacturing Settings | Allow multiple Material Consumption against a Work Order | Biror buyurtma bo'yicha bir nechta materiallarni sarflashga ruxsat berish |
| 1693 | DocType: GL Entry | Voucher Detail No | Voucher batafsil No |
| 1694 | DocType: Email Digest | New Sales Invoice | Yangi Sotuvdagi Billing |
| 1695 | DocType: Stock Entry | Total Outgoing Value | Jami chiquvchi qiymat |
| 1696 | DocType: Healthcare Practitioner | Appointments | Uchrashuvlar |
| 1697 | apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js | Action Initialised | Harakat boshlang'ich |
| 1698 | apps/erpnext/erpnext/public/js/account_tree_grid.js | Opening Date and Closing Date should be within same Fiscal Year | Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo'lishi kerak |
| 1699 | DocType: Lead | Request for Information | Ma'lumot uchun ma'lumot |
| 1700 | DocType: Course Activity | Activity Date | Faoliyat sanasi |
| 1701 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | {} of {} | {} ning {} |
| 1702 | DocType: Sales Invoice Item | Rate With Margin (Company Currency) | Ayirboshlash kursi (Kompaniya valyutasi) |
| 1703 | apps/erpnext/erpnext/public/js/hub/Sidebar.vue | Categories | Toifalar |
| 1704 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Sync Offline Invoices | Oflayn xaritalarni sinxronlash |
| 1705 | DocType: Payment Request | Paid | To'langan |
| 1706 | DocType: Service Level | Default Priority | Birlamchi ustuvorlik |
| 1707 | DocType: Program Fee | Program Fee | Dastur haqi |
| 1708 | 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. |
| 1709 | DocType: Employee Skill Map | Employee Skill Map | Xodimlarning mahorat xaritasi |
| 1710 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | The following Work Orders were created: | Quyidagi ish buyurtmalari yaratildi: |
| 1711 | DocType: Salary Slip | Total in words | So'zlarning umumiy soni |
| 1712 | DocType: Inpatient Record | Discharged | Chiqindi |
| 1713 | DocType: Material Request Item | Lead Time Date | Etkazib berish vaqti |
| 1714 | | Employee Advance Summary | Ishchi Advance Xulosa |
| 1715 | DocType: Asset | Available-for-use Date | Foydalanish uchun yaroqli kun |
| 1716 | DocType: Guardian | Guardian Name | Guardian nomi |
| 1717 | DocType: Cheque Print Template | Has Print Format | Bosib chiqarish formati mavjud |
| 1718 | DocType: Support Settings | Get Started Sections | Boshlash bo'limlari |
| 1719 | DocType: Lead | CRM-LEAD-.YYYY.- | CRM-LEAD-YYYYY.- |
| 1720 | DocType: Invoice Discounting | Sanctioned | Sanktsiya |
| 1721 | | Base Amount | Baza miqdori |
| 1722 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js | Total Contribution Amount: {0} | Jami qo'shilgan qiymat: {0} |
| 1723 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Row #{0}: Please specify Serial No for Item {1} | Row # {0}: Iltimos, mahsulot uchun {1} |
| 1724 | DocType: Payroll Entry | Salary Slips Submitted | Ish haqi miqdori berildi |
| 1725 | DocType: Crop Cycle | Crop Cycle | O'simlik aylanishi |
| 1726 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table. | "Paket ro'yxati" jadvalidan 'Mahsulot paketi' 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. |
| 1727 | DocType: Amazon MWS Settings | BR | BR |
| 1728 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Place | Joydan |
| 1729 | DocType: Student Admission | Publish on website | Saytda e'lon qiling |
| 1730 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Supplier Invoice Date cannot be greater than Posting Date | Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas |
| 1731 | DocType: Installation Note | MAT-INS-.YYYY.- | MAT-INS-YYYYY.- |
| 1732 | DocType: Subscription | Cancelation Date | Bekor qilish sanasi |
| 1733 | DocType: Purchase Invoice Item | Purchase Order Item | Buyurtma Buyurtma Buyurtma |
| 1734 | DocType: Agriculture Task | Agriculture Task | Qishloq xo'jaligi masalalari |
| 1735 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Indirect Income | Bilvosita daromad |
| 1736 | DocType: Student Attendance Tool | Student Attendance Tool | Isoning shogirdi qatnashish vositasi |
| 1737 | DocType: Restaurant Menu | Price List (Auto created) | Narxlar ro'yxati (Avtomatik yaratilgan) |
| 1738 | DocType: Pick List Item | Picked Qty | Qty tanladi |
| 1739 | DocType: Cheque Print Template | Date Settings | Sana Sozlamalari |
| 1740 | apps/erpnext/erpnext/education/doctype/question/question.py | A question must have more than one options | Savolda bir nechta variant bo'lishi kerak |
| 1741 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Variance | Varyans |
| 1742 | DocType: Employee Promotion | Employee Promotion Detail | Ishchilarni rag'batlantirish bo'yicha batafsil |
| 1743 | DocType: SMS Center | Total Message(s) | Jami xabar (lar) |
| 1744 | DocType: Share Balance | Purchased | Xarid qilingan |
| 1745 | DocType: Item Variant Settings | Rename Attribute Value in Item Attribute. | Xususiyat bahosini Attribut qiymati nomini o'zgartirish. |
| 1746 | DocType: Purchase Invoice | Additional Discount Percentage | Qo'shimcha imtiyozli foiz |
| 1747 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html | View a list of all the help videos | Barcha yordam videoslarining ro'yxatini ko'ring |
| 1748 | DocType: Agriculture Analysis Criteria | Soil Texture | Tuproq to'qimalari |
| 1749 | DocType: Bank Reconciliation | Select account head of the bank where cheque was deposited. | Hisobni topshirgan bank boshlig'ini tanlang. |
| 1750 | DocType: Selling Settings | Allow user to edit Price List Rate in transactions | Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o'zgartirishga ruxsat bering |
| 1751 | DocType: Pricing Rule | Max Qty | Maks Qty |
| 1752 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js | Print Report Card | Hisobot kartasini chop etish |
| 1753 | apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py | Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice | Row {0}: Faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \ Iltimos, to'g'ri hisob-fakturani kiriting |
| 1754 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Payment against Sales/Purchase Order should always be marked as advance | Row {0}: Sotuvga / sotib olish buyrug'iga qarshi to'lov har doim oldindan belgilanishi kerak |
| 1755 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Chemical | Kimyoviy |
| 1756 | 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. |
| 1757 | DocType: Quiz | Latest Attempt | So'nggi urinish |
| 1758 | DocType: Quiz Result | Quiz Result | Viktorina natijasi |
| 1759 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py | Total leaves allocated is mandatory for Leave Type {0} | Berilgan barglarning barchasi {0} to`lash toifasi uchun majburiydir. |
| 1760 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | 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 |
| 1761 | apps/erpnext/erpnext/utilities/user_progress.py | Meter | Metr |
| 1762 | DocType: Workstation | Electricity Cost | Elektr narx |
| 1763 | apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py | Lab testing datetime cannot be before collection datetime | Laboratoriya tekshiruvi datetime yig'ishdan oldin datetime vaqtini topa olmaydi |
| 1764 | DocType: Subscription Plan | Cost | Xarajatlar |
| 1765 | DocType: HR Settings | Don't send Employee Birthday Reminders | Xodimlarga Tug'ilgan kun eslatmalarini yubormang |
| 1766 | DocType: Expense Claim | Total Advance Amount | Umumiy avans miqdori |
| 1767 | DocType: Delivery Stop | Estimated Arrival | Bashoratli vorisi |
| 1768 | apps/erpnext/erpnext/templates/pages/help.html | See All Articles | Barcha maqolalarni ko'ring |
| 1769 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Walk In | Yuring |
| 1770 | DocType: Item | Inspection Criteria | Tekshiruv mezonlari |
| 1771 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Transfered | O'tkazildi |
| 1772 | DocType: BOM Website Item | BOM Website Item | BOM veb-sayt elementi |
| 1773 | apps/erpnext/erpnext/public/js/setup_wizard.js | Upload your letter head and logo. (you can edit them later). | Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin). |
| 1774 | DocType: Timesheet Detail | Bill | Bill |
| 1775 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | White | Oq rang |
| 1776 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Invalid Company for Inter Company Transaction. | Kompaniya ichidagi bitim uchun yaroqsiz kompaniya. |
| 1777 | DocType: SMS Center | All Lead (Open) | Barcha qo'rg'oshin (ochiq) |
| 1778 | apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py | You can only select a maximum of one option from the list of check boxes. | Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin. |
| 1779 | DocType: Purchase Invoice | Get Advances Paid | Avanslarni to'lang |
| 1780 | DocType: Item | Automatically Create New Batch | Avtomatik ravishda yangi guruh yaratish |
| 1781 | DocType: Woocommerce Settings | The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions. | Mijozlar, buyumlar va sotish buyurtmalarini yaratishda foydalaniladigan foydalanuvchi. Ushbu foydalanuvchi tegishli ruxsatlarga ega bo'lishi kerak. |
| 1782 | DocType: Supplier | Represents Company | Kompaniyani anglatadi |
| 1783 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Make | Qilish |
| 1784 | DocType: Student Admission | Admission Start Date | Qabul boshlash sanasi |
| 1785 | DocType: Journal Entry | Total Amount in Words | So'zlarning umumiy miqdori |
| 1786 | apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js | New Employee | Yangi xodim |
| 1787 | apps/erpnext/erpnext/controllers/selling_controller.py | Order Type must be one of {0} | Buyurtma turi {0} dan biri bo'lishi kerak |
| 1788 | DocType: Lead | Next Contact Date | Keyingi aloqa kuni |
| 1789 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py | Opening Qty | Miqdorni ochish |
| 1790 | DocType: Healthcare Settings | Appointment Reminder | Uchrashuv eslatmasi |
| 1791 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Please enter Account for Change Amount | O'zgarish uchun Hisobni kiriting |
| 1792 | DocType: Program Enrollment Tool Student | Student Batch Name | Isoning shogirdi nomi |
| 1793 | DocType: Holiday List | Holiday List Name | Dam olish ro'yxati nomi |
| 1794 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Importing Items and UOMs | Elementlar va UOM-larni import qilish |
| 1795 | DocType: Repayment Schedule | Balance Loan Amount | Kreditning qoldig'i |
| 1796 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js | Added to details | Tafsilotlarga qo'shildi |
| 1797 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py | Sorry,coupon code are exhausted | Kechirasiz, kupon kodi tugagan |
| 1798 | DocType: Communication Medium | Catch All | Barchasini ushlash |
| 1799 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js | Schedule Course | Jadval kursi |
| 1800 | DocType: Budget | Applicable on Material Request | Materiallar talabiga muvofiq qo'llaniladi |
| 1801 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Stock Options | Aksiyadorlik imkoniyatlari |
| 1802 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | No Items added to cart | Savatga hech narsa qo'shilmagan |
| 1803 | DocType: Journal Entry Account | Expense Claim | Xarajat shikoyati |
| 1804 | apps/erpnext/erpnext/assets/doctype/asset/asset.js | Do you really want to restore this scrapped asset? | Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi? |
| 1805 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Qty for {0} | {0} uchun son |
| 1806 | DocType: Attendance | Leave Application | Ilovani qoldiring |
| 1807 | DocType: Patient | Patient Relation | Kasal munosabatlar |
| 1808 | DocType: Item | Hub Category to Publish | Nashr etiladigan tovush kategoriyasi |
| 1809 | DocType: Leave Block List | Leave Block List Dates | Bloklash ro'yxatini qoldiring |
| 1810 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered | Savdo Buyurtmani {0} elementi {1} uchun buyurtmani oldi, faqat {1} ni {0} ga qarshi topshirishi mumkin. Seriya No {2} taslim qilinishi mumkin emas |
| 1811 | DocType: Sales Invoice | Billing Address GSTIN | To'lov manzili GSTIN |
| 1812 | DocType: Homepage | Hero Section Based On | Asoslangan Qahramon bo'limi |
| 1813 | DocType: Employee Tax Exemption Proof Submission | Total Eligible HRA Exemption | Haqiqiy HRA ozodligi |
| 1814 | apps/erpnext/erpnext/regional/india/utils.py | Invalid GSTIN! A GSTIN must have 15 characters. | Noto‘g‘ri GSTIN! GSTIN 15 ta belgidan iborat bo'lishi kerak. |
| 1815 | DocType: Assessment Plan | Evaluate | Baholash |
| 1816 | DocType: Workstation | Net Hour Rate | Net soat tezligi |
| 1817 | DocType: Landed Cost Purchase Receipt | Landed Cost Purchase Receipt | Chiqindilar narxini sotib olish qo'ng'irog'i |
| 1818 | DocType: Supplier Scorecard Period | Criteria | Mezonlar |
| 1819 | DocType: Packing Slip Item | Packing Slip Item | Paket sariq qismi |
| 1820 | DocType: Purchase Invoice | Cash/Bank Account | Naqd / Bank hisobi |
| 1821 | DocType: Travel Itinerary | Train | Qatar |
| 1822 | | Delayed Item Report | Kechiktirilgan mahsulot haqida hisobot |
| 1823 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Eligible ITC | Muvofiq ITC |
| 1824 | DocType: Healthcare Service Unit | Inpatient Occupancy | Statsionar joylashtirish |
| 1825 | apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue | Publish Your First Items | Birinchi buyumlaringizni nashr eting |
| 1826 | DocType: Sample Collection | HLC-SC-.YYYY.- | HLC-SC - .YYYY.- |
| 1827 | DocType: Shift Type | Time after the end of shift during which check-out is considered for attendance. | Ishtirok etish uchun tekshirish hisobga olingan smena tugaganidan keyin vaqt. |
| 1828 | apps/erpnext/erpnext/public/js/queries.js | Please specify a {0} | Iltimos, {0} |
| 1829 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Removed items with no change in quantity or value. | Sifat yoki qiymat o'zgarmasdan chiqarilgan elementlar. |
| 1830 | DocType: Delivery Note | Delivery To | Etkazib berish |
| 1831 | apps/erpnext/erpnext/stock/doctype/item/item.js | Variant creation has been queued. | Variantni yaratish navbatga qo'yildi. |
| 1832 | apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py | Work Summary for {0} | {0} uchun ish xulosasi |
| 1833 | DocType: Department | The first Leave Approver in the list will be set as the default Leave Approver. | Ro'yxatdagi birinchi Approverni jo'natsangiz, asl qiymati "Approver qoldiring" deb belgilanadi. |
| 1834 | apps/erpnext/erpnext/stock/doctype/item/item.py | Attribute table is mandatory | Xususiyat jadvali majburiydir |
| 1835 | apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py | Delayed Days | Kechiktirilgan kunlar |
| 1836 | DocType: Production Plan | Get Sales Orders | Savdo buyurtmalarini oling |
| 1837 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | {0} can not be negative | {0} salbiy bo'lishi mumkin emas |
| 1838 | apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js | Connect to Quickbooks | Tez kitoblarga ulanish |
| 1839 | apps/erpnext/erpnext/templates/generators/item/item_configure.js | Clear values | Qiymatlarni tozalang |
| 1840 | DocType: Training Event | Self-Study | O'z-o'zini tadqiq qilish |
| 1841 | DocType: POS Closing Voucher | Period End Date | Davrining tugash sanasi |
| 1842 | apps/erpnext/erpnext/regional/india/utils.py | Transport Receipt No and Date are mandatory for your chosen Mode of Transport | Tanlangan transport rejimi uchun transport kvitansiyasining raqami va sanasi majburiydir |
| 1843 | apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py | Soil compositions do not add up to 100 | Tuproq tarkibida 100 ga yaqin miqdor qo'shilmaydi |
| 1844 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Discount | Dasturi |
| 1845 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | Row {0}: {1} is required to create the Opening {2} Invoices | {0} qatori: {1} fursatni ochish uchun {2} foyda kerak |
| 1846 | DocType: Membership | Membership | A'zolik |
| 1847 | DocType: Asset | Total Number of Depreciations | Amortismanlarning umumiy soni |
| 1848 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Debit A/C Number | Debit A / C raqami |
| 1849 | DocType: Sales Invoice Item | Rate With Margin | Marj bilan baholang |
| 1850 | DocType: Purchase Invoice | Is Return (Debit Note) | Qaytish (debit) |
| 1851 | DocType: Workstation | Wages | Ish haqi |
| 1852 | DocType: Asset Maintenance | Maintenance Manager Name | Xizmat menejeri nomi |
| 1853 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js | Transactions against the company already exist! | Kompaniyaga qarshi bitimlar allaqachon mavjud! |
| 1854 | apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py | Requesting Site | Saytni talab qilish |
| 1855 | DocType: Agriculture Task | Urgent | Shoshilinch |
| 1856 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js | Fetching records...... | Yozuvlarni yuklash ...... |
| 1857 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Please specify a valid Row ID for row {0} in table {1} | Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating |
| 1858 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py | Unable to find variable: | Argumentlar topilmadi: |
| 1859 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Please select a field to edit from numpad | Iltimos, numpad dan tahrir qilish uchun maydonni tanlang |
| 1860 | apps/erpnext/erpnext/stock/doctype/item/item.py | Cannot be a fixed asset item as Stock Ledger is created. | Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas. |
| 1861 | DocType: Subscription Plan | Fixed rate | Ruxsat etilgan raqam |
| 1862 | apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js | Admit | E'tiroz bering |
| 1863 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html | Go to the Desktop and start using ERPNext | Ish stoliga o'ting va ERPNext dasturini ishga tushiring |
| 1864 | apps/erpnext/erpnext/templates/pages/order.js | Pay Remaining | Qolganini to'lash |
| 1865 | DocType: Purchase Invoice Item | Manufacturer | Ishlab chiqaruvchi |
| 1866 | DocType: Landed Cost Item | Purchase Receipt Item | Qabulnoma nusxasini xarid qiling |
| 1867 | DocType: Leave Allocation | Total Leaves Encashed | Hammasi barglari to'kildi |
| 1868 | DocType: POS Profile | Sales Invoice Payment | Sotuvdagi Billing to'lovi |
| 1869 | DocType: Quality Inspection Template | Quality Inspection Template Name | Sifat nazorati shablonini nomi |
| 1870 | DocType: Project | First Email | Birinchi e-pochta |
| 1871 | DocType: Company | Exception Budget Approver Role | Exception Budget Approver roli |
| 1872 | DocType: Purchase Invoice | Once set, this invoice will be on hold till the set date | Bir marta o'rnatilgach, ushbu hisob-faktura belgilangan vaqtgacha kutib turiladi |
| 1873 | DocType: Cashier Closing | POS-CLO- | POS-CLO- |
| 1874 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py | Selling Amount | Sotish miqdori |
| 1875 | DocType: Repayment Schedule | Interest Amount | Foiz miqdori |
| 1876 | DocType: Job Card | Time Logs | Vaqt jurnallari |
| 1877 | DocType: Sales Invoice | Loyalty Amount | Sadoqat miqdori |
| 1878 | DocType: Employee Transfer | Employee Transfer Detail | Xodimlarning transferi bo'yicha batafsil ma'lumot |
| 1879 | DocType: Serial No | Creation Document No | Yaratilish hujjati № |
| 1880 | DocType: Location | Location Details | Manzil haqida ma'lumot |
| 1881 | DocType: Share Transfer | Issue | Nashr |
| 1882 | apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py | Records | Yozuvlar |
| 1883 | DocType: Asset | Scrapped | Chiqindi |
| 1884 | DocType: Item | Item Defaults | Mavzu standarti |
| 1885 | DocType: Cashier Closing | Returns | Qaytishlar |
| 1886 | DocType: Job Card | WIP Warehouse | WIP ombori |
| 1887 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Serial No {0} is under maintenance contract upto {1} | No {0} seriyali parvarish shartnoma bo'yicha {1} |
| 1888 | apps/erpnext/erpnext/config/hr.py | Recruitment | Ishga olish |
| 1889 | DocType: Lead | Organization Name | Tashkilot nomi |
| 1890 | DocType: Support Settings | Show Latest Forum Posts | Oxirgi forum yozuvlarini ko'rsatish |
| 1891 | DocType: Tax Rule | Shipping State | Yuk tashish holati |
| 1892 | | Projected Quantity as Source | Bashoratli miqdori manba sifatida |
| 1893 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Item must be added using 'Get Items from Purchase Receipts' button | Buyumni "Xarid qilish arizalaridan olish" tugmachasi yordamida qo'shib qo'yish kerak |
| 1894 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js | Delivery Trip | Etkazib berish |
| 1895 | DocType: Student | A- | A- |
| 1896 | DocType: Share Transfer | Transfer Type | Transfer turi |
| 1897 | DocType: Pricing Rule | Quantity and Amount | Miqdori va miqdori |
| 1898 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Sales Expenses | Savdo xarajatlari |
| 1899 | DocType: Diagnosis | Diagnosis | Tashxis |
| 1900 | apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py | Standard Buying | Standart xarid |
| 1901 | DocType: Attendance Request | Explanation | Izoh |
| 1902 | DocType: GL Entry | Against | Qarshi |
| 1903 | DocType: Item Default | Sales Defaults | Sotuvdagi qiymati |
| 1904 | DocType: Sales Order Item | Work Order Qty | Ish tartibi |
| 1905 | DocType: Item Default | Default Selling Cost Center | Standart sotish narxlari markazi |
| 1906 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Disc | Disk |
| 1907 | DocType: Buying Settings | Material Transferred for Subcontract | Subpudrat shartnomasi uchun berilgan material |
| 1908 | apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py | Purchase Order Date | Buyurtma sanasi |
| 1909 | DocType: Email Digest | Purchase Orders Items Overdue | Buyurtma buyurtma qilish muddati kechiktirilgan |
| 1910 | apps/erpnext/erpnext/accounts/page/pos/pos.js | ZIP Code | Pochta indeksi |
| 1911 | apps/erpnext/erpnext/controllers/selling_controller.py | Sales Order {0} is {1} | Savdo Buyurtma {0} - {1} |
| 1912 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Select interest income account in loan {0} | {0} da kredit foizli daromad hisobini tanlang |
| 1913 | DocType: Opportunity | Contact Info | Aloqa ma'lumotlari |
| 1914 | apps/erpnext/erpnext/config/help.py | Making Stock Entries | Aktsiyalarni kiritish |
| 1915 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py | Cannot promote Employee with status Left | Ishtirokchi maqomini chapga targ'ib qila olmaydi |
| 1916 | DocType: Packing Slip | Net Weight UOM | Og'irligi UOM |
| 1917 | DocType: Item Default | Default Supplier | Standart ta'minotchi |
| 1918 | DocType: Loan | Repayment Schedule | To'lov rejasi |
| 1919 | DocType: Shipping Rule Condition | Shipping Rule Condition | Yuk tashish qoidalari holati |
| 1920 | apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py | End Date can not be less than Start Date | Tugash sanasi Boshlanish sanasidan past bo'lishi mumkin emas |
| 1921 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py | Invoice can't be made for zero billing hour | Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas |
| 1922 | DocType: Company | Date of Commencement | Boshlanish sanasi |
| 1923 | DocType: Sales Person | Select company name first. | Avval kompaniya nomini tanlang. |
| 1924 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Email sent to {0} | {0} ga yuborilgan elektron pochta |
| 1925 | apps/erpnext/erpnext/config/buying.py | Quotations received from Suppliers. | Ta'minlovchilar tomonidan olingan takliflar. |
| 1926 | DocType: Quality Goal | January-April-July-October | Yanvar-aprel-iyul-iyul-oktyabr |
| 1927 | apps/erpnext/erpnext/config/manufacturing.py | Replace BOM and update latest price in all BOMs | BOMni almashtiring va barcha BOM'lardagi eng so'nggi narxni yangilang |
| 1928 | apps/erpnext/erpnext/controllers/selling_controller.py | To {0} | {1} {2} | {0} uchun {1} {2} |
| 1929 | apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js | This is a root supplier group and cannot be edited. | Bu ildiz etkazib beruvchilar guruhidir va tahrirlanmaydi. |
| 1930 | DocType: Sales Invoice | Driver Name | Haydovchilar nomi |
| 1931 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py | Average Age | O'rtacha yoshi |
| 1932 | DocType: Education Settings | Attendance Freeze Date | Ishtirok etishni to'xtatish sanasi |
| 1933 | DocType: Payment Request | Inward | Ichkarida |
| 1934 | apps/erpnext/erpnext/utilities/user_progress.py | List a few of your suppliers. They could be organizations or individuals. | Ta'minlovchilaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin. |
| 1935 | DocType: Accounting Dimension | Dimension Defaults | O'lchov standartlari |
| 1936 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js | Minimum Lead Age (Days) | Minimal qo'rg'oshin yoshi (kunlar) |
| 1937 | apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py | Available For Use Date | Foydalanish sanasi uchun mavjud |
| 1938 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | All BOMs | Barcha BOMlar |
| 1939 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Create Inter Company Journal Entry | Inter Company jurnaliga yozuv yarating |
| 1940 | DocType: Company | Parent Company | Bosh kompaniya |
| 1941 | apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py | Hotel Rooms of type {0} are unavailable on {1} | {0} turidagi mehmonxona xonalarida {1} |
| 1942 | apps/erpnext/erpnext/config/manufacturing.py | Compare BOMs for changes in Raw Materials and Operations | Xom ashyo va operatsiyalardagi o'zgarishlar uchun BOMlarni taqqoslang |
| 1943 | apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js | Document {0} successfully uncleared | {0} hujjati muvaffaqiyatli aniqlanmadi |
| 1944 | DocType: Healthcare Practitioner | Default Currency | Standart valyuta |
| 1945 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | Reconcile this account | Ushbu hisobni yarating |
| 1946 | apps/erpnext/erpnext/controllers/selling_controller.py | Maximum discount for Item {0} is {1}% | {0} elementiga maksimal chegirma {1}% |
| 1947 | DocType: Chart of Accounts Importer | Attach custom Chart of Accounts file | Hisoblar faylining maxsus jadvalini ilova qiling |
| 1948 | DocType: Asset Movement | From Employee | Ishchidan |
| 1949 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Import of services | Xizmatlar importi |
| 1950 | DocType: Driver | Cellphone Number | Mobil telefon raqami |
| 1951 | DocType: Project | Monitor Progress | Monitoring jarayoni |
| 1952 | DocType: Pricing Rule Item Code | Pricing Rule Item Code | Narxlarni boshqarish qoidalarining mahsulot kodi |
| 1953 | apps/erpnext/erpnext/controllers/accounts_controller.py | 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 |
| 1954 | DocType: Journal Entry | Make Difference Entry | Farqlarni kiritish |
| 1955 | DocType: Supplier Quotation | Auto Repeat Section | Avtomatik qayta-qism |
| 1956 | DocType: Service Level Priority | Response Time | Javob vaqti |
| 1957 | DocType: Upload Attendance | Attendance From Date | Sana boshlab ishtirok etish |
| 1958 | DocType: Appraisal Template Goal | Key Performance Area | Asosiy ishlash maydoni |
| 1959 | DocType: Program Enrollment | Transportation | Tashish |
| 1960 | apps/erpnext/erpnext/controllers/item_variant.py | Invalid Attribute | Noto'g'ri attribut |
| 1961 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | {0} {1} must be submitted | {0} {1} yuborilishi kerak |
| 1962 | apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py | Email Campaigns | Elektron pochta kampaniyalari |
| 1963 | DocType: Sales Partner | To Track inbound purchase | Kiruvchi xaridni kuzatish uchun |
| 1964 | DocType: Buying Settings | Default Supplier Group | Standart yetkazib beruvchi guruhi |
| 1965 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Quantity must be less than or equal to {0} | Miqdori {0} dan kam yoki unga teng bo'lishi kerak |
| 1966 | apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py | Maximum amount eligible for the component {0} exceeds {1} | {0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi |
| 1967 | DocType: Department Approver | Department Approver | Bo'limni tasdiqlash |
| 1968 | DocType: QuickBooks Migrator | Application Settings | Ilova sozlamalari |
| 1969 | DocType: SMS Center | Total Characters | Jami belgilar |
| 1970 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Creating Company and Importing Chart of Accounts | Kompaniyani yaratish va hisoblar jadvalini import qilish |
| 1971 | DocType: Employee Advance | Claimed | Da'vo qilingan |
| 1972 | DocType: Crop | Row Spacing | Qator oralig'i |
| 1973 | apps/erpnext/erpnext/controllers/buying_controller.py | Please select BOM in BOM field for Item {0} | Iltimos, {0} uchun BOM maydonida BOM-ni tanlang |
| 1974 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | There isn't any item variant for the selected item | Tanlangan element uchun biron-bir element varianti yo'q |
| 1975 | DocType: C-Form Invoice Detail | C-Form Invoice Detail | C-formasi faktura detallari |
| 1976 | DocType: Payment Reconciliation Invoice | Payment Reconciliation Invoice | To'lovni tasdiqlash uchun schyot-faktura |
| 1977 | DocType: Clinical Procedure | Procedure Template | Hujjat shablonni |
| 1978 | apps/erpnext/erpnext/public/js/hub/Sidebar.vue | Publish Items | Mahsulotlarni chop etish |
| 1979 | apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py | Contribution % | Qatnashish% |
| 1980 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | 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} |
| 1981 | | HSN-wise-summary of outward supplies | HSN-donasi - tashqi manbalar sarlavhalari |
| 1982 | DocType: Company | Company registration numbers for your reference. Tax numbers etc. | Malumot uchun kompaniya raqamlarini ro'yxatdan o'tkazish. Soliq raqamlari va h.k. |
| 1983 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | To State | Davlatga |
| 1984 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Distributor | Distribyutor |
| 1985 | DocType: Asset Finance Book | Asset Finance Book | Asset Moliya kitobi |
| 1986 | DocType: Shopping Cart Shipping Rule | Shopping Cart Shipping Rule | Xarid qilish savatni Yuk tashish qoidalari |
| 1987 | apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py | Please setup a default bank account for company {0} | Iltimos {0} kompaniyasi uchun odatiy bank hisobini o'rnating. |
| 1988 | apps/erpnext/erpnext/public/js/controllers/transaction.js | Please set 'Apply Additional Discount On' | Iltimos, "Qo'shimcha chegirmalarni yoqish" |
| 1989 | DocType: Party Tax Withholding Config | Applicable Percent | Amaliy foiz |
| 1990 | | Ordered Items To Be Billed | Buyurtma qilingan narsalar to'lanishi kerak |
| 1991 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py | From Range has to be less than To Range | Qatordan oraliq oralig'idan kam bo'lishi kerak |
| 1992 | DocType: Global Defaults | Global Defaults | Global standartlar |
| 1993 | apps/erpnext/erpnext/projects/doctype/project/project.py | Project Collaboration Invitation | Loyiha hamkorlik taklifi |
| 1994 | DocType: Salary Slip | Deductions | Tahlikalar |
| 1995 | DocType: Setup Progress Action | Action Name | Ro'yxatdan o'tish nomi |
| 1996 | apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js | Start Year | Boshlanish yili |
| 1997 | apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js | Create Loan | Kredit yaratish |
| 1998 | DocType: Purchase Invoice | Start date of current invoice's period | Joriy hisob-kitob davri boshlanish sanasi |
| 1999 | DocType: Shift Type | Process Attendance After | Jarayonga keyin |
| 2000 | | IRS 1099 | IRS 1099 |
| 2001 | DocType: Salary Slip | Leave Without Pay | To'lovsiz qoldiring |
| 2002 | DocType: Payment Request | Outward | Tashqaridan |
| 2003 | apps/erpnext/erpnext/setup/default_energy_point_rules.py | On {0} Creation | {0} Yaratilishda |
| 2004 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | State/UT Tax | Davlat / UT solig'i |
| 2005 | | Trial Balance for Party | Tomonlar uchun sinov balansi |
| 2006 | | Gross and Net Profit Report | Yalpi va sof foyda haqida hisobot |
| 2007 | apps/erpnext/erpnext/config/quality_management.py | Tree of Procedures | Protseduralar daraxti |
| 2008 | DocType: Lead | Consultant | Konsultant |
| 2009 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Parents Teacher Meeting Attendance | Ota-onalar o'qituvchilari uchrashuvi |
| 2010 | DocType: Salary Slip | Earnings | Daromadlar |
| 2011 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Finished Item {0} must be entered for Manufacture type entry | Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak |
| 2012 | apps/erpnext/erpnext/config/help.py | Opening Accounting Balance | Buxgalteriya balansini ochish |
| 2013 | | GST Sales Register | GST Sotuvdagi Ro'yxatdan |
| 2014 | DocType: Sales Invoice Advance | Sales Invoice Advance | Sotuvdagi schyot-faktura Advance |
| 2015 | apps/erpnext/erpnext/public/js/setup_wizard.js | Select your Domains | Domenlaringizni tanlang |
| 2016 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py | Shopify Supplier | Ta'minlovchini xarid qiling |
| 2017 | DocType: Bank Statement Transaction Entry | Payment Invoice Items | To'lov billing elementlari |
| 2018 | DocType: Payroll Entry | Employee Details | Xodimlarning tafsilotlari |
| 2019 | DocType: Amazon MWS Settings | CN | CN |
| 2020 | DocType: Item Variant Settings | Fields will be copied over only at time of creation. | Maydonlar faqat yaratilish vaqtida nusxalanadi. |
| 2021 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Row {0}: asset is required for item {1} | {0} qatori: {1} elementi uchun mulk zarur |
| 2022 | apps/erpnext/erpnext/projects/doctype/task/task.py | 'Actual Start Date' can not be greater than 'Actual End Date' | "Haqiqiy boshlanish sanasi" "haqiqiy tugatish sanasi" dan katta bo'lishi mumkin emas |
| 2023 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Management | Boshqarish |
| 2024 | apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js | Show {0} | {0} ni ko'rsatish |
| 2025 | DocType: Cheque Print Template | Payer Settings | To'lovchining sozlamalari |
| 2026 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | No pending Material Requests found to link for the given items. | Berilgan narsalar uchun bog'lanmagan Material Talablari topilmadi. |
| 2027 | apps/erpnext/erpnext/public/js/utils/party.js | Select company first | Avval kompaniya tanlang |
| 2028 | apps/erpnext/erpnext/accounts/general_ledger.py | Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry | Hisob qaydnomasi: <b>{0}</b> asosiy ish bajarilmoqda va Journal Entry tomonidan yangilanmaydi |
| 2029 | apps/erpnext/erpnext/education/doctype/quiz/quiz.py | Compare List function takes on list arguments | Taqqoslash ro'yxati funktsiyasi ro'yxat dalillarini qabul qiladi |
| 2030 | 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" |
| 2031 | 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. |
| 2032 | DocType: Delivery Note | Is Return | Qaytish |
| 2033 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py | Caution | E'tibor bering |
| 2034 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js | Import Successful | Import muvaffaqiyatli amalga oshirildi |
| 2035 | apps/erpnext/erpnext/config/quality_management.py | Goal and Procedure | Maqsad va protsedura |
| 2036 | apps/erpnext/erpnext/agriculture/doctype/disease/disease.py | Start day is greater than end day in task '{0}' | Boshlanish kuni "{0}" vazifasida so'nggi kundan katta |
| 2037 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Return / Debit Note | Qaytaring / Debet Eslatma |
| 2038 | DocType: Price List Country | Price List Country | Narxlar ro'yxati |
| 2039 | DocType: Sales Invoice | Set Source Warehouse | Manba omborini o'rnating |
| 2040 | DocType: Tally Migration | UOMs | UOMlar |
| 2041 | DocType: Account Subtype | Account Subtype | Hisob turi |
| 2042 | apps/erpnext/erpnext/stock/utils.py | {0} valid serial nos for Item {1} | {1} uchun {0} joriy ketma-ket nos |
| 2043 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Item Code cannot be changed for Serial No. | Mahsulot kodini ketma-ket kod uchun o'zgartirish mumkin emas. |
| 2044 | DocType: Purchase Invoice Item | UOM Conversion Factor | UOM ishlab chiqarish omili |
| 2045 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js | Please enter Item Code to get Batch Number | Partiya raqami olish uchun mahsulot kodini kiriting |
| 2046 | DocType: Loyalty Point Entry | Loyalty Point Entry | Sadoqat nuqtasi yozuvi |
| 2047 | DocType: Employee Checkin | Shift End | Shift tugashi |
| 2048 | DocType: Stock Settings | Default Item Group | Standart element guruhi |
| 2049 | DocType: Job Card Time Log | Time In Mins | Muddatli vaqt |
| 2050 | apps/erpnext/erpnext/config/non_profit.py | Grant information. | Grant haqida ma'lumot. |
| 2051 | apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js | This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ? | Ushbu amal ERPNext-ni bank hisoblaringiz bilan birlashtiradigan har qanday tashqi xizmatdan ajratadi. Buni ortga qaytarib bo‘lmaydi. Ishonasizmi? |
| 2052 | apps/erpnext/erpnext/config/buying.py | Supplier database. | Yetkazib beruvchi ma'lumotlar bazasi. |
| 2053 | DocType: Contract Template | Contract Terms and Conditions | Shartnoma shartlari |
| 2054 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py | You cannot restart a Subscription that is not cancelled. | Bekor qilinmagan obunani qayta boshlash mumkin emas. |
| 2055 | DocType: Account | Balance Sheet | Balanslar varaqasi |
| 2056 | DocType: Leave Type | Is Earned Leave | Ishdan chiqdi |
| 2057 | apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py | Purchase Order Amount | Xarid buyurtmasi miqdori |
| 2058 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Cost Center For Item with Item Code ' | Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun ' |
| 2059 | DocType: Fee Validity | Valid Till | Tilligacha amal qiling |
| 2060 | DocType: Student Report Generation Tool | Total Parents Teacher Meeting | Ota-onalar o'qituvchilari yig'ilishi |
| 2061 | apps/erpnext/erpnext/accounts/page/pos/pos.js | 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. |
| 2062 | apps/erpnext/erpnext/buying/utils.py | Same item cannot be entered multiple times. | Xuddi shu element bir necha marta kiritilmaydi. |
| 2063 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js | 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 |
| 2064 | DocType: Call Log | Lead | Qo'rg'oshin |
| 2065 | DocType: Email Digest | Payables | Qarzlar |
| 2066 | DocType: Amazon MWS Settings | MWS Auth Token | MWS Auth Token |
| 2067 | DocType: Email Campaign | Email Campaign For | Elektron pochta kampaniyasi |
| 2068 | apps/erpnext/erpnext/stock/doctype/batch/batch.js | Stock Entry {0} created | Stock Entry {0} yaratildi |
| 2069 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py | You don't have enought Loyalty Points to redeem | Siz sotib olish uchun sodiqlik nuqtalari yo'q |
| 2070 | apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py | Please set associated account in Tax Withholding Category {0} against Company {1} | Iltimos, tegishli hisob qaydnomasini {0} soliqni ushlab turish turkumida {1} |
| 2071 | apps/erpnext/erpnext/controllers/buying_controller.py | Row #{0}: Rejected Qty can not be entered in Purchase Return | # {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi |
| 2072 | apps/erpnext/erpnext/stock/doctype/item/item.js | Changing Customer Group for the selected Customer is not allowed. | Tanlangan mijoz uchun xaridorlar guruhini o'zgartirishga ruxsat berilmaydi. |
| 2073 | | Purchase Order Items To Be Billed | Buyurtma buyurtmalarini sotib olish uchun to'lovlar |
| 2074 | DocType: Program Enrollment Tool | Enrollment Details | Ro'yxatga olish ma'lumotlari |
| 2075 | apps/erpnext/erpnext/stock/doctype/item/item.py | Cannot set multiple Item Defaults for a company. | Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo'lmaydi. |
| 2076 | DocType: Customer Group | Credit Limits | Kredit cheklovlari |
| 2077 | DocType: Purchase Invoice Item | Net Rate | Sof kurs |
| 2078 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Please select a customer | Iltimos, mijozni tanlang |
| 2079 | DocType: Leave Policy | Leave Allocations | Taqdimot qoldiring |
| 2080 | DocType: Job Card | Started Time | Boshlangan vaqt |
| 2081 | DocType: Purchase Invoice Item | Purchase Invoice Item | Xarajatlarni taqdim etish elementi |
| 2082 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts | Qimmatli qog'ozlar bilan bog'liq yozuvlar va GL yozuvlari tanlangan xarid q'abolari uchun qayta joylashtiriladi |
| 2083 | DocType: Student Report Generation Tool | Assessment Terms | Baholash shartlari |
| 2084 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js | Item 1 | 1-band |
| 2085 | DocType: Holiday | Holiday | Dam olish |
| 2086 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | Leave Type is madatory | Tugatishni qoldirib ketish |
| 2087 | DocType: Support Settings | Close Issue After Days | Kunlardan keyin muammoni yoping |
| 2088 | | Eway Bill | Evey Bill |
| 2089 | apps/erpnext/erpnext/public/js/hub/marketplace.js | You need to be a user with System Manager and Item Manager roles to add users to Marketplace. | Foydalanuvchilarni Marketplace'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak. |
| 2090 | DocType: Attendance | Early Exit | Erta chiqish |
| 2091 | DocType: Job Opening | Staffing Plan | Xodimlar rejasi |
| 2092 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js | e-Way Bill JSON can only be generated from a submitted document | e-Way Bill JSON faqat taqdim qilingan hujjat asosida yaratilishi mumkin |
| 2093 | apps/erpnext/erpnext/config/hr.py | Employee Tax and Benefits | Xodimlarga soliq va imtiyozlar |
| 2094 | DocType: Bank Guarantee | Validity in Days | Kunlarning amal qilish muddati |
| 2095 | apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py | C-form is not applicable for Invoice: {0} | C-formasi Billing uchun qo'llanilmaydi: {0} |
| 2096 | DocType: Certified Consultant | Name of Consultant | Konsultantning nomi |
| 2097 | DocType: Payment Reconciliation | Unreconciled Payment Details | Bevosita to'lov ma'lumoti |
| 2098 | apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py | Member Activity | Ro'yxatdan faoliyati |
| 2099 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py | Order Count | Buyurtma soni |
| 2100 | DocType: Global Defaults | Current Fiscal Year | Joriy moliya yili |
| 2101 | DocType: Purchase Invoice | Group same items | Guruhlarga bir xil narsalar |
| 2102 | DocType: Purchase Invoice | Disable Rounded Total | Rounded Totalni o'chirib qo'yish |
| 2103 | DocType: Marketplace Settings | Sync in Progress | Sinxronlash davom etmoqda |
| 2104 | DocType: Department | Parent Department | Ota-ona bo'limi |
| 2105 | DocType: Loan Application | Repayment Info | To'lov ma'lumoti |
| 2106 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | 'Entries' cannot be empty | "Yozuvlar" bo'sh bo'lishi mumkin emas |
| 2107 | DocType: Maintenance Team Member | Maintenance Role | Xizmat roli |
| 2108 | apps/erpnext/erpnext/utilities/transaction_base.py | Duplicate row {0} with same {1} | Shu {1} bilan {0} qatorini nusxalash |
| 2109 | DocType: Marketplace Settings | Disable Marketplace | Bozorni o'chirib qo'ying |
| 2110 | DocType: Quality Meeting | Minutes | Daqiqalar |
| 2111 | apps/erpnext/erpnext/public/js/hub/Sidebar.vue | Your Featured Items | Siz tanlagan buyumlar |
| 2112 | | Trial Balance | Sinov balansi |
| 2113 | apps/erpnext/erpnext/templates/pages/projects.js | Show Completed | Shou tugadi |
| 2114 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Fiscal Year {0} not found | Moliyaviy yil {0} topilmadi |
| 2115 | apps/erpnext/erpnext/config/help.py | Setting up Employees | Xodimlarni o'rnatish |
| 2116 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js | Make Stock Entry | Birjaga kirishni amalga oshiring |
| 2117 | DocType: Hotel Room Reservation | Hotel Reservation User | Mehmonxona Rezervasyoni |
| 2118 | apps/erpnext/erpnext/projects/doctype/project/project.js | Set Status | Holatni o'rnating |
| 2119 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py | Please select prefix first | Iltimos, avval prefiksni tanlang |
| 2120 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py | Please set Naming Series for {0} via Setup > Settings > Naming Series | Iltimos, sozlash> Sozlamalar> Nomlash seriyalari orqali {0} uchun nomlash seriyasini o'rnating |
| 2121 | DocType: Contract | Fulfilment Deadline | Tugatish muddati |
| 2122 | apps/erpnext/erpnext/public/js/hub/pages/Home.vue | Near you | Yoningizda |
| 2123 | DocType: Student | O- | O- |
| 2124 | DocType: Subscription Settings | Subscription Settings | Obuna sozlamalari |
| 2125 | DocType: Purchase Invoice | Update Auto Repeat Reference | Avto-takroriy referatni yangilang |
| 2126 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Optional Holiday List not set for leave period {0} | Majburiy bo'lmagan bayramlar ro'yxati {0} dam olish muddati uchun o'rnatilmadi |
| 2127 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Research | Tadqiqot |
| 2128 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | To Address 2 | 2-manzilga murojaat qilish |
| 2129 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py | Row {0}: From time must be less than to time | {0} qator: vaqti-vaqti bilan vaqti-vaqti bilan kamroq bo'lishi kerak |
| 2130 | DocType: Maintenance Visit Purpose | Work Done | Ish tugadi |
| 2131 | apps/erpnext/erpnext/controllers/item_variant.py | Please specify at least one attribute in the Attributes table | Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko'rsating |
| 2132 | DocType: Announcement | All Students | Barcha talabalar |
| 2133 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Item {0} must be a non-stock item | {0} elementi qimmatli bo'lmagan mahsulot bo'lishi kerak |
| 2134 | apps/erpnext/erpnext/stock/doctype/batch/batch.js | View Ledger | Ledger-ni ko'rib chiqing |
| 2135 | DocType: Cost Center | Lft | Lft |
| 2136 | DocType: Grading Scale | Intervals | Intervallar |
| 2137 | DocType: Bank Statement Transaction Entry | Reconciled Transactions | Qabul qilingan operatsiyalar |
| 2138 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py | Earliest | Eng qadimgi |
| 2139 | DocType: Crop Cycle | Linked Location | Bog'langan joylashuv |
| 2140 | apps/erpnext/erpnext/stock/doctype/item/item.py | An Item Group exists with same name, please change the item name or rename the item group | Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring |
| 2141 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js | Get Invocies | Taklifnomalarni oling |
| 2142 | DocType: Designation | Skills | Ko'nikmalar |
| 2143 | DocType: Crop Cycle | Less than a year | Bir yildan kamroq |
| 2144 | apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py | Student Mobile No. | Talabalar uchun mobil telefon raqami |
| 2145 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Rest Of The World | Dunyoning qolgan qismi |
| 2146 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py | The Item {0} cannot have Batch | {0} bandda partiyalar mavjud emas |
| 2147 | DocType: Crop | Yield UOM | Hosildorlik |
| 2148 | | Budget Variance Report | Byudjet o'zgaruvchilari hisoboti |
| 2149 | DocType: Salary Slip | Gross Pay | Brüt to'lov |
| 2150 | DocType: Item | Is Item from Hub | Uyadan uydir |
| 2151 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Get Items from Healthcare Services | Sog'liqni saqlash xizmatidan ma'lumotlar oling |
| 2152 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py | Row {0}: Activity Type is mandatory. | Row {0}: Faoliyat turi majburiydir. |
| 2153 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Dividends Paid | To'langan mablag'lar |
| 2154 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js | Accounting Ledger | Buxgalterlik hisobi |
| 2155 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js | Difference Amount | Farqi miqdori |
| 2156 | DocType: Purchase Invoice | Reverse Charge | Qaytarib oling |
| 2157 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Retained Earnings | Yig'ilib qolgan oylik maoshlari |
| 2158 | DocType: Job Card | Timing Detail | Vaqt detali |
| 2159 | DocType: Purchase Invoice | 05-Change in POS | 05-POS-da o'zgarish |
| 2160 | DocType: Vehicle Log | Service Detail | Sizga xizmat ko'rsatuvchi batafsil |
| 2161 | DocType: BOM | Item Description | Mavzu tavsifi |
| 2162 | DocType: Student Sibling | Student Sibling | Isoning shogirdi bo'lgan birodar |
| 2163 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py | Payment Mode | To'lov tartibi |
| 2164 | DocType: Purchase Invoice | Supplied Items | Mahsulotlar bilan ta'minlangan |
| 2165 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py | Please set an active menu for Restaurant {0} | Restoran {0} uchun faol menyu tanlang |
| 2166 | apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py | Commission Rate % | Komissiya darajasi% |
| 2167 | DocType: Woocommerce Settings | This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores". | Ushbu ombor Sotish buyurtmalarini yaratishda ishlatiladi. Zaxira ombor "do'konlar" dir. |
| 2168 | DocType: Work Order | Qty To Manufacture | Ishlab chiqarish uchun miqdori |
| 2169 | DocType: Email Digest | New Income | Yangi daromad |
| 2170 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Open Lead | Qo'rg'oshin |
| 2171 | DocType: Buying Settings | Maintain same rate throughout purchase cycle | Xarid qilish davrida bir xil tezlikni saqlang |
| 2172 | DocType: Opportunity Item | Opportunity Item | Imkoniyat elementi |
| 2173 | DocType: Quality Action | Quality Review | Sifatni ko'rib chiqish |
| 2174 | | Student and Guardian Contact Details | Isoning shogirdi va Guardian bilan aloqa ma'lumotlarini |
| 2175 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Merge Account | Hisobni birlashtirish |
| 2176 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py | 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 |
| 2177 | DocType: Shift Type | Attendance will be marked automatically only after this date. | Faqat shu sanadan keyin tashrif avtomatik ravishda belgilanadi. |
| 2178 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Temporary Opening | Vaqtinchalik ochilish |
| 2179 | | Employee Leave Balance | Xodimlarning balansidan chiqishi |
| 2180 | apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js | New Quality Procedure | Yangi sifat tartibi |
| 2181 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | Balance for Account {0} must always be {1} | Hisob uchun {0} muvozanat har doim {1} bo'lishi kerak |
| 2182 | DocType: Patient Appointment | More Info | Qo'shimcha ma'lumot |
| 2183 | DocType: Supplier Scorecard | Scorecard Actions | Scorecard faoliyati |
| 2184 | apps/erpnext/erpnext/utilities/user_progress.py | Example: Masters in Computer Science | Misol: Kompyuter fanlari magistri |
| 2185 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py | Supplier {0} not found in {1} | Yetkazib beruvchi {0} {1} da topilmadi |
| 2186 | DocType: Purchase Invoice | Rejected Warehouse | Rad etilgan ombor |
| 2187 | DocType: GL Entry | Against Voucher | Voucherga qarshi |
| 2188 | DocType: Item Default | Default Buying Cost Center | Standart xarid maskani markazi |
| 2189 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html | New Payment | Yangi to'lov |
| 2190 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html | 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. |
| 2191 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js | For Default Supplier (optional) | Standart yetkazib beruvchi (ixtiyoriy) |
| 2192 | DocType: Supplier Quotation Item | Lead Time in days | Bir necha kun ichida yetkazish vaqti |
| 2193 | apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py | Target ({}) | Maqsad ({}) |
| 2194 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js | Accounts Payable Summary | To'lanadigan qarz hisoboti |
| 2195 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | Not authorized to edit frozen Account {0} | Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0} |
| 2196 | DocType: Journal Entry | Get Outstanding Invoices | Katta foyda olish |
| 2197 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | Sales Order {0} is not valid | Savdo Buyurtmani {0} haqiqiy emas |
| 2198 | DocType: Supplier Scorecard | Warn for new Request for Quotations | Takliflar uchun yangi so'rov uchun ogohlantir |
| 2199 | apps/erpnext/erpnext/utilities/activation.py | Purchase orders help you plan and follow up on your purchases | Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi |
| 2200 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Lab Test Prescriptions | Laboratoriya testlari retseptlari |
| 2201 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3} | {1} material so'rovida {0} berilgan son / nashrning umumiy miqdori {3} qismi uchun so'ralgan {2} miqdoridan ko'p bo'lmasligi kerak. |
| 2202 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Small | Kichik |
| 2203 | DocType: Shopify Settings | If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order | Agar Buyurtma Buyurtma buyurtmachisiga ega bo'lmasa, Buyurtmalarni sinxronlash vaqtida tizim buyurtma uchun standart mijozni ko'rib chiqadi |
| 2204 | DocType: Opening Invoice Creation Tool Item | Opening Invoice Creation Tool Item | Billingni yaratish vositasi elementini ochish |
| 2205 | DocType: Cashier Closing Payments | Cashier Closing Payments | Kassirlarni yopish to'lovlari |
| 2206 | DocType: Education Settings | Employee Number | Xodimlarning soni |
| 2207 | DocType: Subscription Settings | Cancel Invoice After Grace Period | Yuborilgan muddatdan keyin hisobni bekor qilish |
| 2208 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py | Case No(s) already in use. Try from Case No {0} | Hech qanday holatlar mavjud emas. Hech qanday {0} |
| 2209 | DocType: Project | % Completed | % Bajarildi |
| 2210 | | Invoiced Amount (Exculsive Tax) | Xarajatlar miqdori (ortiqcha soliqlar) |
| 2211 | DocType: Asset Finance Book | Rate of Depreciation | Amortizatsiya darajasi |
| 2212 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Serial Numbers | Seriya raqamlari |
| 2213 | apps/erpnext/erpnext/controllers/stock_controller.py | Row {0}: Quality Inspection rejected for item {1} | {0} qator: {1} elementi uchun sifat nazorati rad qilindi |
| 2214 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js | Item 2 | 2-band |
| 2215 | DocType: Pricing Rule | Validate Applied Rule | Amaliy qoidalarni tasdiqlash |
| 2216 | DocType: QuickBooks Migrator | Authorization Endpoint | Avtorizatsiya yakuni |
| 2217 | DocType: Employee Onboarding | Notify users by email | Foydalanuvchilarni elektron pochta orqali xabardor qiling |
| 2218 | DocType: Travel Request | International | Xalqaro |
| 2219 | DocType: Training Event | Training Event | O'quv mashg'uloti |
| 2220 | DocType: Item | Auto re-order | Avtomatik buyurtma |
| 2221 | DocType: Attendance | Late Entry | Kech kirish |
| 2222 | apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py | Total Achieved | Jami erishildi |
| 2223 | DocType: Employee | Place of Issue | Kim tomonidan berilgan |
| 2224 | DocType: Promotional Scheme | Promotional Scheme Price Discount | Rag'batlantiruvchi sxemasi narx chegirmasi |
| 2225 | DocType: Contract | Contract | Shartnoma |
| 2226 | DocType: GSTR 3B Report | May | May |
| 2227 | DocType: Plant Analysis | Laboratory Testing Datetime | Laboratoriya sinovlari Datetime |
| 2228 | DocType: Email Digest | Add Quote | Iqtibos qo'shish |
| 2229 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | UOM coversion factor required for UOM: {0} in Item: {1} | UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1} |
| 2230 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Indirect Expenses | Bilvosita xarajatlar |
| 2231 | apps/erpnext/erpnext/controllers/selling_controller.py | Row {0}: Qty is mandatory | Row {0}: Miqdor majburiydir |
| 2232 | DocType: Agriculture Analysis Criteria | Agriculture | Qishloq xo'jaligi |
| 2233 | apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js | Create Sales Order | Savdo buyurtmasini yaratish |
| 2234 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Accounting Entry for Asset | Aktivlar uchun hisob yozuvi |
| 2235 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Block Invoice | Blokni to'ldirish |
| 2236 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js | Quantity to Make | Qilish uchun miqdori |
| 2237 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Sync Master Data | Master ma'lumotlarini sinxronlash |
| 2238 | DocType: Asset Repair | Repair Cost | Ta'mirlash qiymati |
| 2239 | apps/erpnext/erpnext/utilities/user_progress.py | Your Products or Services | Sizning Mahsulotlaringiz yoki Xizmatlaringiz |
| 2240 | DocType: Quality Meeting Table | Under Review | Sharh ostida |
| 2241 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py | Failed to login | Kirish amalga oshmadi |
| 2242 | apps/erpnext/erpnext/controllers/buying_controller.py | Asset {0} created | {0} obyekti yaratildi |
| 2243 | DocType: Coupon Code | Promotional | Reklama |
| 2244 | DocType: Special Test Items | Special Test Items | Maxsus test buyumlari |
| 2245 | apps/erpnext/erpnext/public/js/hub/marketplace.js | You need to be a user with System Manager and Item Manager roles to register on Marketplace. | Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak. |
| 2246 | apps/erpnext/erpnext/config/buying.py | Key Reports | Asosiy hisobotlar |
| 2247 | DocType: Bank Statement Transaction Payment Item | Mode of Payment | To'lov tartibi |
| 2248 | apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py | As per your assigned Salary Structure you cannot apply for benefits | Sizning belgilangan Ma'ruza tuzilishiga ko'ra siz nafaqa olish uchun ariza bera olmaysiz |
| 2249 | apps/erpnext/erpnext/stock/doctype/item/item.py | Website Image should be a public file or website URL | Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak |
| 2250 | DocType: Purchase Invoice Item | BOM | BOM |
| 2251 | apps/erpnext/erpnext/stock/doctype/item/item.py | Duplicate entry in Manufacturers table | Ishlab chiqaruvchilar jadvalidagi yozuvlarning nusxalari |
| 2252 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.js | This is a root item group and cannot be edited. | Bu ildiz elementlar guruhidir va tahrirlanmaydi. |
| 2253 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Merge | Birlashtirish |
| 2254 | DocType: Journal Entry Account | Purchase Order | Xarid buyurtmasi |
| 2255 | DocType: Vehicle | Fuel UOM | Yoqilg'i UOM |
| 2256 | DocType: Warehouse | Warehouse Contact Info | Qoidalarga oid aloqa ma'lumotlari |
| 2257 | DocType: Payment Entry | Write Off Difference Amount | Foiz miqdorini yozing |
| 2258 | DocType: Volunteer | Volunteer Name | Ko'ngilli ism |
| 2259 | apps/erpnext/erpnext/controllers/accounts_controller.py | Rows with duplicate due dates in other rows were found: {0} | Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0} |
| 2260 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | {0}: Employee email not found, hence email not sent | {0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi |
| 2261 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py | No Salary Structure assigned for Employee {0} on given date {1} | Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas |
| 2262 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py | Shipping rule not applicable for country {0} | {0} mamlakat uchun yuk qoidalari qo'llanilmaydi |
| 2263 | DocType: Item | Foreign Trade Details | Tashqi savdo tafsilotlari |
| 2264 | | Assessment Plan Status | Baholash rejasining holati |
| 2265 | DocType: Email Digest | Annual Income | Yillik daromad |
| 2266 | DocType: Serial No | Serial No Details | Seriya No Details |
| 2267 | DocType: Purchase Invoice Item | Item Tax Rate | Soliq to'lovi stavkasi |
| 2268 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Party Name | Partiya nomidan |
| 2269 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Net Salary Amount | Ish haqining aniq miqdori |
| 2270 | DocType: Pick List | Delivery against Sales Order | Sotish buyurtmasiga qarshi etkazib berish |
| 2271 | DocType: Student Group Student | Group Roll Number | Guruh Rulksi raqami |
| 2272 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | For {0}, only credit accounts can be linked against another debit entry | {0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin |
| 2273 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Delivery Note {0} is not submitted | Yetkazib berish eslatmasi {0} yuborilmadi |
| 2274 | apps/erpnext/erpnext/stock/get_item_details.py | Item {0} must be a Sub-contracted Item | {0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak |
| 2275 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Capital Equipments | Kapital uskunalar |
| 2276 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand. | Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin. |
| 2277 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Please set the Item Code first | Avval Mahsulot kodini o'rnating |
| 2278 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | Doc Type | Doc turi |
| 2279 | apps/erpnext/erpnext/controllers/selling_controller.py | Total allocated percentage for sales team should be 100 | Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak |
| 2280 | DocType: Subscription Plan | Billing Interval Count | Billing oralig'i soni |
| 2281 | apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py | Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\
to cancel this document | Ushbu hujjatni bekor qilish uchun <a href="#Form/Employee/{0}">{0}</a> \ xodimini o'chiring |
| 2282 | apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py | Appointments and Patient Encounters | Uchrashuvlar va bemor uchrashuvlari |
| 2283 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js | Value missing | Qiymat kam |
| 2284 | DocType: Employee | Department and Grade | Bo'lim va sinf |
| 2285 | DocType: Antibiotic | Antibiotic | Antibiotik |
| 2286 | | Team Updates | Jamoa yangiliklari |
| 2287 | apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js | For Supplier | Yetkazib beruvchiga |
| 2288 | DocType: Account | Setting Account Type helps in selecting this Account in transactions. | Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi. |
| 2289 | DocType: Purchase Invoice | Grand Total (Company Currency) | Grand Total (Kompaniya valyutasi) |
| 2290 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js | Create Print Format | Chop etish formatini yaratish |
| 2291 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js | Fee Created | Ish haqi yaratildi |
| 2292 | apps/erpnext/erpnext/utilities/bot.py | Did not find any item called {0} | {0} nomli biron-bir element topilmadi |
| 2293 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.js | Items Filter | Elements Filter |
| 2294 | DocType: Supplier Scorecard Criteria | Criteria Formula | Mezon formulasi |
| 2295 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py | Total Outgoing | Jami chiqish |
| 2296 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py | There can only be one Shipping Rule Condition with 0 or blank value for "To Value" | Faqatgina "qiymat" qiymati uchun 0 yoki bo'sh qiymat bilan bitta "Yuk tashish qoidasi" sharti bo'lishi mumkin. |
| 2297 | DocType: Bank Statement Transaction Settings Item | Transaction | Jurnal |
| 2298 | DocType: Call Log | Duration | Muddati |
| 2299 | apps/erpnext/erpnext/controllers/status_updater.py | For an item {0}, quantity must be positive number | {0} elementi uchun miqdor musbat son bo'lishi kerak |
| 2300 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js | Note: This Cost Center is a Group. Cannot make accounting entries against groups. | Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo'lmaydi. |
| 2301 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | Compensatory leave request days not in valid holidays | Kompensatsion ta'til talablari joriy bayramlarda emas |
| 2302 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py | Child warehouse exists for this warehouse. You can not delete this warehouse. | Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz. |
| 2303 | DocType: Item | Website Item Groups | Veb-sayt elementlari guruhlari |
| 2304 | DocType: Purchase Invoice | Total (Company Currency) | Jami (Kompaniya valyutasi) |
| 2305 | DocType: Daily Work Summary Group | Reminder | Eslatma |
| 2306 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | Accessable Value | Kirish mumkin bo'lgan qiymat |
| 2307 | apps/erpnext/erpnext/stock/utils.py | Serial number {0} entered more than once | Seriya raqami {0} bir necha marta kiritilgan |
| 2308 | DocType: Bank Statement Transaction Invoice Item | Journal Entry | Jurnalga kirish |
| 2309 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From GSTIN | GSTINdan |
| 2310 | DocType: Expense Claim Advance | Unclaimed amount | Talab qilinmagan miqdor |
| 2311 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | {0} items in progress | Joriy {0} ta element |
| 2312 | DocType: Workstation | Workstation Name | Ish stantsiyasining nomi |
| 2313 | DocType: Grading Scale Interval | Grade Code | Sinf kodi |
| 2314 | DocType: POS Item Group | POS Item Group | Qalin modda guruhi |
| 2315 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js | Email Digest: | E-pochtasi: |
| 2316 | apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py | Alternative item must not be same as item code | Shu bilan bir qatorda element element kodi bilan bir xil bo'lmasligi kerak |
| 2317 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | BOM {0} does not belong to Item {1} | BOM {0} {1} mahsulotiga tegishli emas |
| 2318 | DocType: Promotional Scheme | Product Discount Slabs | Mahsulot chegirma plitalari |
| 2319 | DocType: Target Detail | Target Distribution | Nishon tarqatish |
| 2320 | DocType: Purchase Invoice | 06-Finalization of Provisional assessment | 06 - Vaqtinchalik baholashni yakunlash |
| 2321 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Importing Parties and Addresses | Tomonlar va manzillarni import qilish |
| 2322 | DocType: Salary Slip | Bank Account No. | Bank hisob raqami |
| 2323 | DocType: Naming Series | This is the number of the last created transaction with this prefix | Bu, bu old qo'shimchadagi oxirgi yaratilgan bitimning sonidir |
| 2324 | 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) |
| 2325 | apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js | Create Purchase Order | Buyurtma buyurtmasini yaratish |
| 2326 | DocType: Quality Inspection Reading | Reading 8 | O'qish 8 |
| 2327 | DocType: Inpatient Record | Discharge Note | Ajratish Eslatma |
| 2328 | apps/erpnext/erpnext/config/desktop.py | Getting Started | Ishni boshlash |
| 2329 | DocType: Purchase Invoice | Taxes and Charges Calculation | Soliqlar va hisob-kitoblarni hisoblash |
| 2330 | DocType: Accounts Settings | Book Asset Depreciation Entry Automatically | Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish |
| 2331 | DocType: BOM Operation | Workstation | Ish stantsiyani |
| 2332 | DocType: Request for Quotation Supplier | Request for Quotation Supplier | Buyurtma beruvchi etkazib beruvchisi |
| 2333 | DocType: Healthcare Settings | Registration Message | Ro'yxatdan o'tish xabar |
| 2334 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Hardware | Uskuna |
| 2335 | DocType: Prescription Dosage | Prescription Dosage | Reçetesiz dozaj |
| 2336 | DocType: Contract | HR Manager | Kadrlar bo'yicha menejer |
| 2337 | apps/erpnext/erpnext/accounts/party.py | Please select a Company | Iltimos, kompaniyani tanlang |
| 2338 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Privilege Leave | Privilege Leave |
| 2339 | DocType: Purchase Invoice | Supplier Invoice Date | Yetkazib beruvchi hisob-fakturasi sanasi |
| 2340 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | You need to enable Shopping Cart | Savatga savatni faollashtirishingiz kerak |
| 2341 | DocType: Payment Entry | Writeoff | Hisobdan o'chirish |
| 2342 | DocType: Maintenance Visit | MAT-MVS-.YYYY.- | MAT-MVS-.YYYY.- |
| 2343 | DocType: HR Settings | <b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972 | <b>Masalan:</b> SAL- {first_name} - {date_of_birth.year} <br> Bu SAL-Jane-1972 kabi parolni yaratadi |
| 2344 | DocType: Stock Settings | Naming Series Prefix | Namunali nomlar uchun prefiks |
| 2345 | DocType: Appraisal Template Goal | Appraisal Template Goal | Baholash shablonining maqsadi |
| 2346 | DocType: Salary Component | Earning | Daromad |
| 2347 | DocType: Supplier Scorecard | Scoring Criteria | Baholash mezonlari |
| 2348 | DocType: Purchase Invoice | Party Account Currency | Partiya pullari valyutasi |
| 2349 | DocType: Delivery Trip | Total Estimated Distance | Jami taxminiy masofa |
| 2350 | DocType: Invoice Discounting | Accounts Receivable Unpaid Account | Debitorlik qarzlari to'lanmagan hisob |
| 2351 | DocType: Tally Migration | Tally Company | Tally kompaniyasi |
| 2352 | apps/erpnext/erpnext/config/manufacturing.py | BOM Browser | BOM brauzeri |
| 2353 | apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py | Not allowed to create accounting dimension for {0} | {0} uchun buxgalteriya o'lchamini yaratishga ruxsat berilmagan |
| 2354 | apps/erpnext/erpnext/templates/emails/training_event.html | Please update your status for this training event | Iltimos, ushbu mashg'ulot uchun statusingizni yangilang |
| 2355 | DocType: Item Barcode | EAN | EAN |
| 2356 | DocType: Purchase Taxes and Charges | Add or Deduct | Qo'shish yoki cheklash |
| 2357 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py | Overlapping conditions found between: | Quyidagilar orasida o'zaro kelishilgan shartlar: |
| 2358 | DocType: Bank Transaction Mapping | Field in Bank Transaction | Bank operatsiyalari sohasi |
| 2359 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | Against Journal Entry {0} is already adjusted against some other voucher | Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o'rnatilgan |
| 2360 | | Inactive Sales Items | Faol bo'lmagan savdo buyumlari |
| 2361 | DocType: Quality Review | Additional Information | Qo'shimcha ma'lumot |
| 2362 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py | Total Order Value | Umumiy Buyurtma qiymati |
| 2363 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Food | Ovqat |
| 2364 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js | Ageing Range 3 | Qarish oralig'i 3 |
| 2365 | DocType: POS Closing Voucher Details | POS Closing Voucher Details | Qalin yopish voucher tafsilotlari |
| 2366 | DocType: Bank Account | Is the Default Account | Standart hisob |
| 2367 | DocType: Shopify Log | Shopify Log | Jurnalni xarid qilish |
| 2368 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | No communication found. | Hech qanday aloqa topilmadi. |
| 2369 | DocType: Inpatient Occupancy | Check In | Belgilanish |
| 2370 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js | Create Payment Entry | To'lov yozuvini yarating |
| 2371 | DocType: Maintenance Schedule Item | No of Visits | Tashriflar soni |
| 2372 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Maintenance Schedule {0} exists against {1} | Texnik xizmat ko'rsatish jadvali {1} ga qarshi {1} mavjud |
| 2373 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js | Enrolling student | Talabgorni ro'yxatga olish |
| 2374 | apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py | Currency of the Closing Account must be {0} | Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak |
| 2375 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | Appointment overlaps with {0}.<br> {1} has appointment scheduled
with {2} at {3} having {4} minute(s) duration. | Uchrashuv {0} bilan mos keladi. <br> {1} vaqtni {4} daqiqaga ega bo'lgan {2} bilan {3} vaqtga belgilangan. |
| 2376 | apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py | Sum of points for all goals should be 100. It is {0} | Barcha maqsadlar uchun ball yig'indisi 100 bo'lishi kerak. Bu {0} |
| 2377 | DocType: Project | Start and End Dates | Boshlanish va tugash sanalari |
| 2378 | DocType: Contract Template Fulfilment Terms | Contract Template Fulfilment Terms | Shartnoma shartlarini bajarish shartlari |
| 2379 | | Delivered Items To Be Billed | Taqdim etiladigan narsalar |
| 2380 | DocType: Coupon Code | Maximum Use | Maksimal foydalanish |
| 2381 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html | Open BOM {0} | BOM {0} |
| 2382 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Warehouse cannot be changed for Serial No. | Serial raqami uchun omborni o'zgartirib bo'lmaydi. |
| 2383 | DocType: Authorization Rule | Average Discount | O'rtacha chegirma |
| 2384 | DocType: Pricing Rule | UOM | UOM |
| 2385 | DocType: Employee Tax Exemption Declaration | Annual HRA Exemption | Har yillik HRA ozod |
| 2386 | DocType: Rename Tool | Utilities | Kommunal xizmatlar |
| 2387 | DocType: POS Profile | Accounting | Hisob-kitob |
| 2388 | DocType: Asset | Purchase Receipt Amount | Xarid oladigan pul miqdori |
| 2389 | DocType: Employee Separation | Exit Interview Summary | Suhbatlar qisqacha bayoni |
| 2390 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Please select batches for batched item | Iltimos, yig'ilgan element uchun partiyalarni tanlang |
| 2391 | DocType: Asset | Depreciation Schedules | Amortizatsiya jadvallari |
| 2392 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js | Create Sales Invoice | Savdo fakturasini yarating |
| 2393 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Ineligible ITC | Nomaqbul ITC |
| 2394 | DocType: Task | Dependent Tasks | Bog'lanish vazifalari |
| 2395 | apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py | Following accounts might be selected in GST Settings: | GST sozlamalarida quyidagi hisoblarni tanlash mumkin: |
| 2396 | apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js | Quantity to Produce | Ishlab chiqarish miqdori |
| 2397 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Application period cannot be outside leave allocation period | Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo'lishi mumkin emas |
| 2398 | DocType: Activity Cost | Projects | Loyihalar |
| 2399 | DocType: Payment Request | Transaction Currency | Jurnal valyutasi |
| 2400 | apps/erpnext/erpnext/controllers/buying_controller.py | From {0} | {1} {2} | {0} dan {1} {2} |
| 2401 | apps/erpnext/erpnext/public/js/hub/marketplace.js | Some emails are invalid | Ba'zi elektron pochta xabarlari noto'g'ri |
| 2402 | DocType: Work Order Operation | Operation Description | Operatsion tavsifi |
| 2403 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py | Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved. | Moliyaviy yil saqlanganidan so'ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi. |
| 2404 | DocType: Quotation | Shopping Cart | Xarid savati |
| 2405 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py | Avg Daily Outgoing | Avg Daily Outgoing |
| 2406 | DocType: POS Profile | Campaign | Kampaniya |
| 2407 | DocType: Supplier | Name and Type | Ismi va turi |
| 2408 | apps/erpnext/erpnext/public/js/hub/pages/Item.vue | Item Reported | Xabar berilgan |
| 2409 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py | Approval Status must be 'Approved' or 'Rejected' | Tasdiqlash maqomi "Tasdiqlangan" yoki "Rad etilgan" bo'lishi kerak |
| 2410 | DocType: Healthcare Practitioner | Contacts and Address | Kontaktlar va manzil |
| 2411 | DocType: Shift Type | Determine Check-in and Check-out | Belgilangan joyni va tekshiruvni aniqlang |
| 2412 | DocType: Salary Structure | Max Benefits (Amount) | Maksimal imtiyozlar (miqdori) |
| 2413 | apps/erpnext/erpnext/templates/includes/cart/cart_items.html | Add notes | Qayd qo'shish |
| 2414 | DocType: Purchase Invoice | Contact Person | Bog'lanish uchun shahs |
| 2415 | apps/erpnext/erpnext/projects/doctype/task/task.py | 'Expected Start Date' can not be greater than 'Expected End Date' | "Bashoratli boshlanish sanasi" kutilgan "tugash sanasi" dan kattaroq bo'la olmaydi |
| 2416 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js | No data for this period | Ushbu davr uchun ma'lumot yo'q |
| 2417 | DocType: Course Scheduling Tool | Course End Date | Kurs tugash sanasi |
| 2418 | DocType: Holiday List | Holidays | Bayramlar |
| 2419 | DocType: Sales Order Item | Planned Quantity | Rejalashtirilgan miqdori |
| 2420 | DocType: Water Analysis | Water Analysis Criteria | Suv tahlil mezonlari |
| 2421 | DocType: Item | Maintain Stock | Qimmatli qog'ozlar bozori |
| 2422 | DocType: Terms and Conditions | Applicable Modules | Qo'llaniladigan modullar |
| 2423 | DocType: Employee | Prefered Email | Tanlangan elektron pochta |
| 2424 | DocType: Student Admission | Eligibility and Details | Imtiyoz va tafsilotlar |
| 2425 | apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py | Included in Gross Profit | Yalpi foyda ichiga kiritilgan |
| 2426 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py | Net Change in Fixed Asset | Ruxsat etilgan aktivlardagi aniq o'zgarish |
| 2427 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py | Reqd Qty | Reqd Qty |
| 2428 | apps/erpnext/erpnext/controllers/accounts_controller.py | Charge of type 'Actual' in row {0} cannot be included in Item Rate | {0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas |
| 2429 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Max: {0} | Maks: {0} |
| 2430 | apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py | From Datetime | Datetime'dan |
| 2431 | DocType: Shopify Settings | For Company | Kompaniya uchun |
| 2432 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py | 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. |
| 2433 | DocType: Supplier Scorecard Scoring Variable | Supplier Scorecard Scoring Variable | Yetkazib beruvchi Scorecard Scoring Variable |
| 2434 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py | Buying Amount | Xarid qilish miqdori |
| 2435 | DocType: POS Closing Voucher | Modes of Payment | To'lov usullari |
| 2436 | DocType: Sales Invoice | Shipping Address Name | Yuk tashish manzili nomi |
| 2437 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Chart of Accounts | Hisob jadvali |
| 2438 | DocType: Material Request | Terms and Conditions Content | Shartlar va shartlar tarkibi |
| 2439 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js | There were errors creating Course Schedule | Dars jadvali yaratishda xatolar yuz berdi |
| 2440 | DocType: Communication Medium | Timeslots | Timeslots |
| 2441 | DocType: Department | The first Expense Approver in the list will be set as the default Expense Approver. | Ro'yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi. |
| 2442 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | cannot be greater than 100 | 100 dan ortiq bo'lishi mumkin emas |
| 2443 | apps/erpnext/erpnext/public/js/hub/marketplace.js | You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace. | Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak. |
| 2444 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is not a stock Item | {0} elementi aktsiyalar elementi emas |
| 2445 | DocType: Packing Slip | MAT-PAC-.YYYY.- | MAT-PAC-.YYYY.- |
| 2446 | DocType: Maintenance Visit | Unscheduled | Rejalashtirilmagan |
| 2447 | DocType: Employee | Owned | Egasi |
| 2448 | DocType: Pricing Rule | Higher the number, higher the priority | Raqamni ko'paytirish, ustunlikning ustunligi |
| 2449 | | Purchase Invoice Trends | Billing yo'nalishlarini xarid qiling |
| 2450 | apps/erpnext/erpnext/www/all-products/not_found.html | No products found | Hech qanday mahsulot topilmadi |
| 2451 | DocType: Employee | Better Prospects | Yaxshi istiqbolga ega |
| 2452 | DocType: Travel Itinerary | Gluten Free | Glyutensiz |
| 2453 | DocType: Loyalty Program Collection | Minimum Total Spent | Eng kam umumiy sarf |
| 2454 | apps/erpnext/erpnext/stock/doctype/batch/batch.py | Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches | # {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo'lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo'linib ko'rsating |
| 2455 | DocType: Loyalty Program | Expiry Duration (in days) | Bajarilish muddati (kunlar) |
| 2456 | DocType: Inpatient Record | Discharge Date | Chiqish sanasi |
| 2457 | DocType: Subscription Plan | Price Determination | Narxlarni aniqlash |
| 2458 | DocType: Vehicle | License Plate | Plitalar |
| 2459 | apps/erpnext/erpnext/hr/doctype/department/department_tree.js | New Department | Yangi bo'lim |
| 2460 | DocType: Compensatory Leave Request | Worked On Holiday | Dam olish kuni ishlagan |
| 2461 | DocType: Appraisal | Goals | Maqsadlar |
| 2462 | DocType: Support Settings | Allow Resetting Service Level Agreement | Xizmat darajasi to'g'risidagi kelishuvni qayta tiklashga ruxsat bering |
| 2463 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Select POS Profile | Qalin profilni tanlang |
| 2464 | DocType: Warranty Claim | Warranty / AMC Status | Kafolat / AMC Status |
| 2465 | | Accounts Browser | Hisoblar brauzeri |
| 2466 | DocType: Procedure Prescription | Referral | Yuborish |
| 2467 | DocType: Payment Entry Reference | Payment Entry Reference | To'lov uchun ariza namunasi |
| 2468 | DocType: GL Entry | GL Entry | GL Kirish |
| 2469 | DocType: Support Search Source | Response Options | Javob imkoniyatiga ega |
| 2470 | DocType: Pricing Rule | Apply Multiple Pricing Rules | Bir nechta narx qoidalarini qo'llang |
| 2471 | DocType: HR Settings | Employee Settings | Xodimlarning sozlashlari |
| 2472 | apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html | Loading Payment System | To'lov tizimini o'rnatish |
| 2473 | | Batch-Wise Balance History | Batch-Wise Balance History |
| 2474 | apps/erpnext/erpnext/controllers/accounts_controller.py | Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}. | # {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo'lsa, Rate ni o'rnatib bo'lmaydi. |
| 2475 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js | Print settings updated in respective print format | Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi |
| 2476 | DocType: Package Code | Package Code | Paket kodi |
| 2477 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Apprentice | Chiragcha |
| 2478 | DocType: Purchase Invoice | Company GSTIN | Kompaniya GSTIN |
| 2479 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Negative Quantity is not allowed | Salbiy miqdorda ruxsat berilmaydi |
| 2480 | 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 |
| 2481 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | Employee cannot report to himself. | Xodim o'z oldiga hisobot bera olmaydi. |
| 2482 | apps/erpnext/erpnext/templates/pages/order.html | Rate: | Baho: |
| 2483 | DocType: Bank Account | Change this date manually to setup the next synchronization start date | Keyingi sinxronizatsiya boshlanish sanasini sozlash uchun ushbu sanani qo'lda o'zgartiring |
| 2484 | DocType: Leave Type | Max Leaves Allowed | Maks barglari ruxsat etilgan |
| 2485 | DocType: Account | If the account is frozen, entries are allowed to restricted users. | Agar hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi. |
| 2486 | DocType: Email Digest | Bank Balance | Bank balansi |
| 2487 | apps/erpnext/erpnext/controllers/accounts_controller.py | Accounting Entry for {0}: {1} can only be made in currency: {2} | {0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2} |
| 2488 | DocType: HR Settings | Leave Approver Mandatory In Leave Application | Muvofiqlashtiruvchining majburiy topshirig'ini tasdiqlang |
| 2489 | DocType: Job Opening | Job profile, qualifications required etc. | Ishchi profil, talablar va boshqalar. |
| 2490 | DocType: Journal Entry Account | Account Balance | Hisob balansi |
| 2491 | apps/erpnext/erpnext/config/accounting.py | Tax Rule for transactions. | Bitim uchun soliq qoidalari. |
| 2492 | DocType: Rename Tool | Type of document to rename. | Qayta nom berish uchun hujjatning turi. |
| 2493 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js | Resolve error and upload again. | Xatoni hal qiling va qayta yuklang. |
| 2494 | DocType: Buying Settings | Over Transfer Allowance (%) | O'tkazma uchun ruxsat (%) |
| 2495 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Customer is required against Receivable account {2} | {0} {1}: Xaridor, oladigan hisobiga qarshi {2} |
| 2496 | DocType: Purchase Invoice | Total Taxes and Charges (Company Currency) | Jami soliqlar va yig'imlar (Kompaniya valyutasi) |
| 2497 | DocType: Weather | Weather Parameter | Ob-havo parametrlari |
| 2498 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js | Show unclosed fiscal year's P&L balances | Yoqmagan moliyaviy yilgi P & L balanslarini ko'rsating |
| 2499 | DocType: Item | Asset Naming Series | Asset nomlash seriyasi |
| 2500 | DocType: Appraisal | HR-APR-.YY.-.MM. | HR -APR.YY.-.MM. |
