diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po index 4d8aa2ce379..693090878ac 100644 --- a/erpnext/locale/uz.po +++ b/erpnext/locale/uz.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-16 13:13\n" +"POT-Creation-Date: 2026-08-02 10:09+0000\n" +"PO-Revision-Date: 2026-08-03 09:01\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Uzbek\n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" "X-Crowdin-File-ID: 169\n" "Language: uz_UZ\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" @@ -45,7 +45,7 @@ msgstr " Manzil" msgid " Amount" msgstr " Miqdori" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 msgid " BOM" msgstr " BOM" @@ -64,7 +64,7 @@ msgstr " Bola jadvali" msgid " Is Subcontracted" msgstr " Subpudratchi hisoblanadi" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 msgid " Item" msgstr " Mahsulot" @@ -73,8 +73,8 @@ msgstr " Mahsulot" msgid " Name" msgstr " Ism" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Phantom Item" msgstr " Xayoliy buyum" @@ -82,7 +82,7 @@ msgstr " Xayoliy buyum" msgid " Rate" msgstr " Narx" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 msgid " Raw Material" msgstr " Xom ashyo" @@ -91,8 +91,8 @@ msgstr " Xom ashyo" msgid " Skip Material Transfer" msgstr " Materiallarni uzatishni o'tkazib yuborish" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Sub Assembly" msgstr " Sub yig'ish" @@ -150,6 +150,10 @@ msgstr "% To'langan" msgid "% Complete Method" msgstr "% To'liq usul" +#: erpnext/projects/doctype/project/project.py:226 +msgid "% Complete must be between 0 and 100" +msgstr "" + #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" @@ -281,7 +285,7 @@ msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Mijozning xarid buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish\"" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be same" msgstr "\"Asoslangan\" va \"Guruhlash\" bir xil bo'lishi mumkin emas" @@ -293,7 +297,7 @@ msgstr "\"Oxirgi buyurtmadan keyingi kunlar\" noldan katta yoki teng bo'lishi ke msgid "'Default {0} Account' in Company {1}" msgstr "Kompaniya {1} da 'Standart {0} Hisob'" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235 msgid "'Entries' cannot be empty" msgstr "\"Yozuvlar\" bo'sh bo'lishi mumkin emas" @@ -343,6 +347,10 @@ msgstr "\"Omborni yangilash\" katagiga belgi qo'yib bo'lmaydi, chunki mahsulotla msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "Asosiy vositalarni sotish uchun \"Omborni yangilash\" ni tekshirib bo'lmaydi" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 +msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." +msgstr "" + #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' hisobi allaqachon {1}tomonidan ishlatilmoqda. Boshqa hisobdan foydalaning." @@ -351,8 +359,8 @@ msgstr "'{0}' hisobi allaqachon {1}tomonidan ishlatilmoqda. Boshqa hisobdan foyd msgid "'{0}' has been already added." msgstr "'{0}' allaqachon qo'shilgan." -#: erpnext/setup/doctype/company/company.py:305 -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:318 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' kompaniya valyutasida bo'lishi kerak {1}." @@ -617,8 +625,8 @@ msgstr "90 - 120 kun" msgid "90 Above" msgstr "90 Yuqorida" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 msgid "<0" msgstr "<0" @@ -626,7 +634,7 @@ msgstr "<0" msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "Aktiv yaratib bo'lmadi.

Siz {2} {3}dan {0} aktiv(lar) ni yaratishga harakat qilyapsiz.
Biroq, faqat {1} mahsulot(lar) sotib olindi va {4} aktiv(lar) {5} ga qarshi allaqachon mavjud." -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" msgstr "Vaqt dan dan gacha {0} uchun kech bo'lmasligi kerak" @@ -967,11 +975,11 @@ msgstr "Sizning yorliqlaringiz\n" msgid "Your Shortcuts" msgstr "Sizning yorliqlaringiz" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 msgid "Grand Total: {0}" msgstr "Umumiy jami: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1138 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 msgid "Outstanding Amount: {0}" msgstr "Qoldiq summa: {0}" @@ -1041,7 +1049,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:356 +#: erpnext/selling/doctype/customer/customer.py:365 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Xuddi shu nomdagi mijozlar guruhi mavjud, iltimos, mijoz nomini o'zgartiring yoki mijozlar guruhining nomini o'zgartiring." @@ -1075,7 +1083,7 @@ msgstr "Sotib olinadigan, sotiladigan yoki omborda saqlanadigan mahsulot yoki xi msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Ushbu jurnal yozuvi uchun teskari jurnal yozuvi {0} allaqachon mavjud." @@ -1095,6 +1103,10 @@ msgstr "Mijozning asosiy aloqa elektron pochta manzili bo'lishi kerak." msgid "A disabled Product Bundle cannot be selected in transactions." msgstr "Tranzaksiyalarda o'chirilgan Mahsulot To'plamini tanlab bo'lmaydi." +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636 +msgid "A draft reverse journal for {0} has been created: {1}" +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." msgstr "Drayverni yuborish uchun sozlash kerak." @@ -1136,6 +1148,10 @@ msgstr "Ushbu mahsulot uchun yetkazib berish eslatmasini tuzishdan oldin sifat t msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Ushbu mahsulot uchun xarid kvitansiyasini yaratishdan oldin sifat tekshiruvi o'tkazilishi kerak." +#: erpnext/stock/doctype/material_request/material_request.js:476 +msgid "A separate Purchase Order is created for each Supplier." +msgstr "" + #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Soliq toifasi {0} bo'lgan shablon allaqachon mavjud. Har bir soliq toifasi bilan faqat bitta shablonga ruxsat beriladi." @@ -1145,6 +1161,10 @@ msgstr "Soliq toifasi {0} bo'lgan shablon allaqachon mavjud. Har bir soliq toifa msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Kompaniya mahsulotlarini komissiya evaziga sotadigan uchinchi tomon distribyutori / diler / komissiya agenti / filiali / sotuvchisi." +#: erpnext/crm/doctype/appointment/appointment.py:70 +msgid "A verified appointment cannot be moved back to 'Unverified' status." +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A+" @@ -1222,11 +1242,11 @@ msgstr "Abbr" msgid "Abbreviation" msgstr "Qisqartirish" -#: erpnext/setup/doctype/company/company.py:240 +#: erpnext/setup/doctype/company/company.py:242 msgid "Abbreviation already used for another company" msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma" -#: erpnext/setup/doctype/company/company.py:237 +#: erpnext/setup/doctype/company/company.py:239 msgid "Abbreviation is mandatory" msgstr "Qisqartirish majburiydir" @@ -1234,7 +1254,7 @@ msgstr "Qisqartirish majburiydir" msgid "Abbreviation: {0} must appear only once" msgstr "Qisqartirish: {0} faqat bir marta paydo bo'lishi kerak" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "Above" msgstr "Yuqorida" @@ -1288,7 +1308,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Qabul qilingan miqdor UOM omborida" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2886 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Qabul qilingan miqdor" @@ -1324,7 +1344,7 @@ msgstr "Xizmat ko'rsatuvchi provayder uchun kirish kaliti talab qilinadi: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 yoki CEFACT/ICG/2010/IC010 ga muvofiq" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "BOM {0}ma'lumotlariga ko'ra, '{1}' bandi ombor yozuvida yo'q." @@ -1447,7 +1467,7 @@ msgstr "Hisob boshlig'i" msgid "Account Manager" msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 #: erpnext/controllers/accounts_controller.py:2423 msgid "Account Missing" msgstr "Hisob yo'q" @@ -1466,7 +1486,7 @@ msgstr "Hisob yo'q" msgid "Account Name" msgstr "Hisob nomi" -#: erpnext/accounts/doctype/account/account.py:373 +#: erpnext/accounts/doctype/account/account.py:404 msgid "Account Not Found" msgstr "Hisob topilmadi" @@ -1479,7 +1499,7 @@ msgstr "Hisob topilmadi" msgid "Account Number" msgstr "Hisob raqami" -#: erpnext/accounts/doctype/account/account.py:359 +#: erpnext/accounts/doctype/account/account.py:390 msgid "Account Number {0} already used in account {1}" msgstr "{0} hisob raqami {1} hisobida allaqachon ishlatilgan" @@ -1518,7 +1538,7 @@ msgstr "Hisobning kichik turi" #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account.py:206 +#: erpnext/accounts/doctype/account/account.py:207 #: erpnext/accounts/doctype/account/account_tree.js:154 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -1530,15 +1550,15 @@ msgstr "Hisobning kichik turi" msgid "Account Type" msgstr "Hisob turi" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167 msgid "Account Value" msgstr "Hisob qiymati" -#: erpnext/accounts/doctype/account/account.py:328 +#: erpnext/accounts/doctype/account/account.py:359 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "Hisob balansi allaqachon kreditda, siz \"Qolish shart\" ni \"Debet\" sifatida belgilashga ruxsatsizsiz." -#: erpnext/accounts/doctype/account/account.py:322 +#: erpnext/accounts/doctype/account/account.py:353 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Hisob balansi allaqachon debetda, siz \"Qaldiq bo'lishi kerak\" ni \"Kredit\" sifatida belgilashga ruxsatsizsiz." @@ -1587,6 +1607,12 @@ msgstr "Hisob topilmadi" msgid "Account to record additional purchase expenses like freight or customs for this item" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'Default COGS Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -1605,24 +1631,24 @@ msgstr "Ushbu mahsulotni sotishdan tushgan daromad hisobga olinadigan hisob" msgid "Account where the cost of this item will be debited on purchase" msgstr "Ushbu buyumning narxi sotib olinganda yechib olinadigan hisob" -#: erpnext/accounts/doctype/account/account.py:427 +#: erpnext/accounts/doctype/account/account.py:458 msgid "Account with child nodes cannot be converted to ledger" msgstr "Bolalar tugunlari bo'lgan hisobni daftarga o'zgartirib bo'lmaydi" -#: erpnext/accounts/doctype/account/account.py:279 +#: erpnext/accounts/doctype/account/account.py:310 msgid "Account with child nodes cannot be set as ledger" msgstr "Bolalar tugunlari bo'lgan hisobni daftar sifatida o'rnatib bo'lmaydi" -#: erpnext/accounts/doctype/account/account.py:438 +#: erpnext/accounts/doctype/account/account.py:469 msgid "Account with existing transaction can not be converted to group." msgstr "Mavjud tranzaksiyaga ega hisobni guruhga o'zgartirib bo'lmaydi." -#: erpnext/accounts/doctype/account/account.py:467 +#: erpnext/accounts/doctype/account/account.py:498 msgid "Account with existing transaction can not be deleted" msgstr "Mavjud tranzaksiyaga ega hisobni o'chirib bo'lmaydi" -#: erpnext/accounts/doctype/account/account.py:273 -#: erpnext/accounts/doctype/account/account.py:429 +#: erpnext/accounts/doctype/account/account.py:304 +#: erpnext/accounts/doctype/account/account.py:460 msgid "Account with existing transaction cannot be converted to ledger" msgstr "Mavjud tranzaksiyaga ega hisobni daftarga o'zgartirib bo'lmaydi" @@ -1630,11 +1656,11 @@ msgstr "Mavjud tranzaksiyaga ega hisobni daftarga o'zgartirib bo'lmaydi" msgid "Account {0} added multiple times" msgstr "{0} hisobi bir necha marta qo'shildi" -#: erpnext/accounts/doctype/account/account.py:291 +#: erpnext/accounts/doctype/account/account.py:322 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "{0} hisobini Guruhga o'zgartirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifatida o'rnatilgan." -#: erpnext/accounts/doctype/account/account.py:288 +#: erpnext/accounts/doctype/account/account.py:319 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "{0} hisobini o'chirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifatida o'rnatilgan." @@ -1642,11 +1668,11 @@ msgstr "{0} hisobini o'chirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifat msgid "Account {0} does not belong to company {1}" msgstr "{0} hisobi {1} kompaniyasiga tegishli emas" -#: erpnext/setup/doctype/company/company.py:287 +#: erpnext/setup/doctype/company/company.py:289 msgid "Account {0} does not belong to company: {1}" msgstr "{0} hisobi kompaniyaga tegishli emas: {1}" -#: erpnext/accounts/doctype/account/account.py:590 +#: erpnext/accounts/doctype/account/account.py:621 msgid "Account {0} does not exist" msgstr "{0} hisobi mavjud emas" @@ -1666,15 +1692,15 @@ msgstr "Hisob rejimida {0} hisobi {1} kompaniyasi bilan mos kelmaydi: {2}" msgid "Account {0} doesn't belong to Company {1}" msgstr "{0} hisobi {1} kompaniyasiga tegishli emas" -#: erpnext/accounts/doctype/account/account.py:545 +#: erpnext/accounts/doctype/account/account.py:576 msgid "Account {0} exists in parent company {1}." msgstr "{0} hisobi bosh kompaniya {1} da mavjud." -#: erpnext/accounts/doctype/account/account.py:411 +#: erpnext/accounts/doctype/account/account.py:442 msgid "Account {0} is added in the child company {1}" msgstr "{0} hisobi {1} sho''ba kompaniyaga qo'shildi" -#: erpnext/setup/doctype/company/company.py:276 +#: erpnext/setup/doctype/company/company.py:278 msgid "Account {0} is disabled." msgstr "{0} hisobi oʻchirib qoʻyilgan." @@ -1690,19 +1716,19 @@ msgstr "{0} hisobi yaroqsiz. Hisob valyutasi {1} bo'lishi kerak." msgid "Account {0} should be of type Expense" msgstr "{0} hisobi Xarajatlar turida bo'lishi kerak" -#: erpnext/accounts/doctype/account/account.py:152 +#: erpnext/accounts/doctype/account/account.py:153 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "{0}hisobi: Ota-ona hisobi {1} buxgalteriya hisobi bo'la olmaydi" -#: erpnext/accounts/doctype/account/account.py:158 +#: erpnext/accounts/doctype/account/account.py:159 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "{0}hisobi: Ota-ona hisobi {1} kompaniyaga tegishli emas: {2}" -#: erpnext/accounts/doctype/account/account.py:146 +#: erpnext/accounts/doctype/account/account.py:147 msgid "Account {0}: Parent account {1} does not exist" msgstr "{0}hisobi: Ota-ona hisobi {1} mavjud emas" -#: erpnext/accounts/doctype/account/account.py:149 +#: erpnext/accounts/doctype/account/account.py:150 msgid "Account {0}: You can not assign itself as parent account" msgstr "Hisob {0}: Siz o'zini ota-ona hisobi sifatida tayinlay olmaysiz" @@ -2003,8 +2029,8 @@ msgstr "Buxgalteriya yozuvlari" msgid "Accounting Entry for Asset" msgstr "Aktivlar uchun buxgalteriya yozuvi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}" @@ -2012,7 +2038,7 @@ msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "SCR uchun qo'ndirilgan xarajatlar vaucheri uchun buxgalteriya yozuvi {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 msgid "Accounting Entry for Service" msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi" @@ -2023,18 +2049,18 @@ msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528 -#: erpnext/controllers/stock_controller.py:768 -#: erpnext/controllers/stock_controller.py:785 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554 +#: erpnext/controllers/stock_controller.py:773 +#: erpnext/controllers/stock_controller.py:790 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "Aksiyalar uchun buxgalteriya yozuvi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 msgid "Accounting Entry for {0}" msgstr "{0} uchun buxgalteriya yozuvi" @@ -2043,10 +2069,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0}uchun buxgalteriya yozuvi: {1} faqat quyidagi valyutada amalga oshirilishi mumkin: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 #: erpnext/buying/doctype/supplier/supplier.js:123 -#: erpnext/public/js/controllers/stock_controller.js:88 +#: erpnext/public/js/controllers/stock_controller.js:118 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:173 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 @@ -2108,7 +2134,7 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:446 +#: erpnext/setup/doctype/company/company.py:448 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2147,7 +2173,7 @@ msgstr "Hisobotda yo'q hisoblar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127 #: erpnext/buying/doctype/supplier/supplier.js:135 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2156,7 +2182,7 @@ msgid "Accounts Payable" msgstr "Ta'minotchilar bilan hisob-kitob" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot" @@ -2172,7 +2198,7 @@ msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150 #: erpnext/selling/doctype/customer/customer.js:162 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2205,7 +2231,7 @@ msgid "Accounts Receivable Discounted Account" msgstr "Debitorlik qarzlari diskontlangan hisob" #. Name of a report -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json msgid "Accounts Receivable Summary" msgstr "Debitorlik qarzlari haqida qisqacha ma'lumot" @@ -2235,7 +2261,7 @@ msgstr "Hisob sozlamalari" msgid "Accounts Setup" msgstr "Hisoblarni sozlash" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338 msgid "Accounts table cannot be blank." msgstr "Hisoblar jadvali bo'sh bo'lishi mumkin emas." @@ -2269,7 +2295,7 @@ msgstr "Yig'ilgan amortizatsiya hisobi" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Yig'ilgan amortizatsiya miqdori" @@ -2324,6 +2350,12 @@ msgstr "Akr (AQSh)" msgid "Action Initialised" msgstr "Harakat boshlandi" +#. Label of the action_for_expired_unverified_appointments (Select) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Action for Expired Unverified Appointments" +msgstr "" + #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -2551,7 +2583,7 @@ msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi ker msgid "Actual End Time" msgstr "Haqiqiy tugash vaqti" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470 msgid "Actual Expense" msgstr "Haqiqiy xarajat" @@ -2587,8 +2619,9 @@ msgstr "Haqiqiy joylashtirish" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142 msgid "Actual Qty" msgstr "Haqiqiy miqdor" @@ -2659,10 +2692,6 @@ msgstr "Haqiqiy vaqt va xarajat" msgid "Actual Time in Hours (via Timesheet)" msgstr "Haqiqiy vaqt soatlarda (vaqtinchalik jadval orqali)" -#: erpnext/stock/page/stock_balance/stock_balance.js:55 -msgid "Actual qty in stock" -msgstr "Ombordagi haqiqiy miqdor" - #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2699,7 +2728,7 @@ msgstr "Chegirma qo'shish" msgid "Add Employees" msgstr "Xodimlarni qo'shish" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275 #: erpnext/selling/doctype/sales_order/sales_order.js:285 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2751,8 +2780,8 @@ msgstr "Qo'shish yoki ayirish" msgid "Add Order Discount" msgstr "Buyurtma chegirmasini qo'shish" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Phantom Item" msgstr "Xayoliy elementni qo'shish" @@ -2829,8 +2858,8 @@ msgstr "Seriya raqamini qo'shish / Partiya raqami (Rad etilgan miqdor)" msgid "Add Stock" msgstr "Aksiya qo'shish" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Sub Assembly" msgstr "Sub yig'ishni qo'shish" @@ -2869,6 +2898,10 @@ msgstr "Farq miqdori bilan qator qo'shing" msgid "Add all accounts that you want to split the transaction into." msgstr "Tranzaksiyani ajratmoqchi bo'lgan barcha hisoblarni qo'shing." +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92 +msgid "Add atleast one voucher to repost." +msgstr "" + #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "Tafsilotlarni qo'shish" @@ -2905,7 +2938,7 @@ msgstr "Prospektga qo'shish" msgid "Add to Transit" msgstr "Tranzitga qo'shish" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178 msgid "Add vouchers to generate preview." msgstr "Oldindan ko'rish uchun vaucherlar qo'shing." @@ -2923,11 +2956,11 @@ msgstr "Qo'shilgan" msgid "Added On" msgstr "Qo'shilgan" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:139 msgid "Added Supplier Role to User {0}." msgstr "{0} foydalanuvchisiga yetkazib beruvchi roli qo'shildi." -#: erpnext/controllers/website_list_for_contact.py:308 +#: erpnext/controllers/website_list_for_contact.py:310 msgid "Added {1} Role to User {0}." msgstr "" @@ -3070,7 +3103,7 @@ msgstr "Qo'shimcha chegirma miqdori" msgid "Additional Discount Amount (Company Currency)" msgstr "Qo'shimcha chegirma miqdori (Kompaniya valyutasi)" -#: erpnext/controllers/taxes_and_totals.py:849 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Qo'shimcha chegirma miqdori ({discount_amount}) bunday chegirmadan oldingi umumiy summadan oshmasligi kerak ({total_before_discount})" @@ -3331,7 +3364,7 @@ msgstr "Manzil va aloqa" msgid "Address and Contacts" msgstr "Manzil va kontaktlar" -#: erpnext/accounts/custom/address.py:33 +#: erpnext/accounts/custom/address.py:35 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Manzil Kompaniyaga bog'lanishi kerak. Iltimos, Havolalar jadvaliga Kompaniya uchun qator qo'shing." @@ -3345,7 +3378,7 @@ msgstr "Tranzaksiyalarda soliq toifasini aniqlash uchun ishlatiladigan manzil" msgid "Adjustment Against" msgstr "Qarshi sozlash" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 msgid "Adjustment based on Purchase Invoice rate" msgstr "Xarid fakturasi stavkasiga asoslangan tuzatish" @@ -3378,6 +3411,10 @@ msgstr "Avans hisobi: {0} mijozning to'lov valyutasida: {1} yoki Kompaniyaning s msgid "Advance Amount" msgstr "Avans miqdori" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93 +msgid "Advance Booking Days is mandatory for Appointment Scheduling." +msgstr "" + #. Label of the advance_paid (Currency) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Paid" @@ -3458,11 +3495,11 @@ msgstr "Avans vaucheri turi" msgid "Advance amount" msgstr "Avans miqdori" -#: erpnext/controllers/taxes_and_totals.py:986 +#: erpnext/controllers/taxes_and_totals.py:991 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Avans summasi {0} {1} dan oshmasligi kerak" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "{0} {1} ga nisbatan to'langan avans summasi umumiy summadan {2} katta bo'lmasligi kerak" @@ -3542,7 +3579,7 @@ msgstr "Hisobga qarshi" msgid "Against Blanket Order" msgstr "Adyol tartibiga qarshi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156 msgid "Against Customer Order {0}" msgstr "Mijoz buyurtmasiga qarshi {0}" @@ -3597,7 +3634,7 @@ msgstr "Yaxshi yakunlanganga qarshi" msgid "Against Income Account" msgstr "Daromad hisobiga qarshi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Jurnal yozuviga qarshi {0} da mos kelmaydigan {1} yozuvi yo'q" @@ -3686,7 +3723,7 @@ msgstr "Yosh" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 msgid "Age (Days)" msgstr "Yoshi (kunlar)" @@ -3694,6 +3731,13 @@ msgstr "Yoshi (kunlar)" msgid "Age ({0})" msgstr "Yosh ({0})" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 +msgid "Age as on" +msgstr "" + #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -3739,12 +3783,6 @@ msgstr "Agent" msgid "Agent Busy Message" msgstr "Agent bandligi haqida xabar" -#. Label of the agent_detail_section (Section Break) field in DocType -#. 'Appointment Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Agent Details" -msgstr "Agent tafsilotlari" - #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json @@ -3795,7 +3833,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 -#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279 +#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Barcha hisoblar" @@ -3834,12 +3872,12 @@ msgid "All Customer Contact" msgstr "Barcha mijozlar bilan aloqa" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 msgid "All Customer Groups" msgstr "Barcha mijozlar guruhlari" @@ -3847,21 +3885,21 @@ msgstr "Barcha mijozlar guruhlari" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:439 -#: erpnext/setup/doctype/company/company.py:442 -#: erpnext/setup/doctype/company/company.py:447 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:441 +#: erpnext/setup/doctype/company/company.py:444 +#: erpnext/setup/doctype/company/company.py:449 +#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:467 +#: erpnext/setup/doctype/company/company.py:473 +#: erpnext/setup/doctype/company/company.py:479 +#: erpnext/setup/doctype/company/company.py:485 +#: erpnext/setup/doctype/company/company.py:491 +#: erpnext/setup/doctype/company/company.py:497 +#: erpnext/setup/doctype/company/company.py:503 +#: erpnext/setup/doctype/company/company.py:509 +#: erpnext/setup/doctype/company/company.py:515 +#: erpnext/setup/doctype/company/company.py:521 msgid "All Departments" msgstr "Barcha bo'limlar" @@ -3872,12 +3910,7 @@ msgstr "Barcha xodimlar (faol)" #: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/doctype/item_group/item_group.py:37 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28 msgid "All Item Groups" msgstr "Barcha element guruhlari" @@ -3921,27 +3954,27 @@ msgstr "Barcha yetkazib beruvchi bilan bog'lanish" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "All Supplier Groups" msgstr "Barcha yetkazib beruvchilar guruhlari" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 msgid "All Territories" msgstr "Barcha hududlar" -#: erpnext/setup/doctype/company/company.py:384 +#: erpnext/setup/doctype/company/company.py:386 msgid "All Warehouses" msgstr "Barcha omborlar" @@ -3964,11 +3997,11 @@ msgstr "Bundan tashqari, barcha aloqalar yangi songa o'tkaziladi." msgid "All invoices and orders for this customer will be created in this currency." msgstr "Ushbu mijoz uchun barcha schyot-fakturalar va buyurtmalar ushbu valyutada yaratiladi." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971 msgid "All items are already requested" msgstr "Barcha elementlar allaqachon so'ralgan" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 msgid "All items have already been Invoiced/Returned" msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan" @@ -3976,23 +4009,23 @@ msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan" msgid "All items have already been received" msgstr "Barcha buyumlar allaqachon qabul qilingan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696 msgid "All items have already been transferred for this Work Order." msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan." -#: erpnext/public/js/controllers/transaction.js:3009 +#: erpnext/public/js/controllers/transaction.js:2993 msgid "All items in this document already have a linked Quality Inspection." msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yoki Subpudratchi Buyurtmasiga bog'langan bo'lishi kerak." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303 msgid "All linked Sales Orders must be subcontracted." msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak." -#: erpnext/stock/doctype/pick_list/pick_list.py:1598 +#: erpnext/stock/doctype/pick_list/pick_list.py:1608 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4080,7 +4113,7 @@ msgstr "Ajratilgan" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Ajratilgan miqdor" @@ -4132,7 +4165,7 @@ msgstr "Ajratilgan miqdor" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:543 +#: erpnext/accounts/doctype/account/account.py:574 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4651,7 +4684,7 @@ msgstr "Muqobil elementlar" msgid "Alternative item must not be same as item code" msgstr "Muqobil element element kodi bilan bir xil bo'lmasligi kerak" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 msgid "Alternatively, you can download the template and fill your data in." msgstr "Shu bilan bir qatorda, siz shablonni yuklab olishingiz va ma'lumotlaringizni to'ldirishingiz mumkin." @@ -4779,7 +4812,7 @@ msgstr "Doim so'rang" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4835,7 +4868,7 @@ msgstr "Doim so'rang" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:569 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -5045,8 +5078,8 @@ msgstr "Amper-Minut" msgid "Ampere-Second" msgstr "Amper-soniya" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:316 msgid "Amt" msgstr "Miqdori" @@ -5055,6 +5088,10 @@ msgstr "Miqdori" msgid "An Item Group is a way to classify items based on types." msgstr "Elementlar guruhi - bu elementlarni turlarga qarab tasniflash usuli." +#: erpnext/crm/doctype/appointment/appointment.py:74 +msgid "An appointment booked through the portal can only be opened via email verification." +msgstr "" + #. Description of the 'Notify by email on creation of automatic Material #. Request' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -5066,7 +5103,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi" #: erpnext/public/js/controllers/buying.js:382 -#: erpnext/public/js/utils/sales_common.js:489 +#: erpnext/public/js/utils/sales_common.js:487 msgid "An error occurred during the update process" msgstr "Yangilash jarayonida xatolik yuz berdi" @@ -5127,7 +5164,7 @@ msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hi msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Boshqa Xarajatlar Markazi Taqsimot yozuvi {0} {1}dan boshlab amal qiladi, shuning uchun bu taqsimot {2} gacha amal qiladi." -#: erpnext/accounts/doctype/payment_request/payment_request.py:886 +#: erpnext/accounts/doctype/payment_request/payment_request.py:902 msgid "Another Payment Request is already processed" msgstr "Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan" @@ -5447,6 +5484,12 @@ msgstr "" msgid "Appointment" msgstr "Uchrashuv" +#. Label of the success_details (Section Break) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Booking Portal Settings" +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5459,10 +5502,14 @@ msgstr "Uchrashuvni bron qilish sozlamalari" msgid "Appointment Booking Slots" msgstr "Uchrashuvlarni bron qilish joylari" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:181 msgid "Appointment Confirmation" msgstr "Uchrashuvni tasdiqlash" +#: erpnext/crm/doctype/appointment/appointment.py:189 +msgid "Appointment Confirmed" +msgstr "" + #: erpnext/www/book_appointment/index.js:237 msgid "Appointment Created Successfully" msgstr "" @@ -5479,22 +5526,56 @@ msgstr "Uchrashuv tafsilotlari" msgid "Appointment Duration (In Minutes)" msgstr "Uchrashuv davomiyligi (daqiqalarda)" -#: erpnext/www/book_appointment/index.py:23 +#. Label of the agent_detail_section (Section Break) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Scheduling" +msgstr "" + +#: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling Disabled" msgstr "Uchrashuvlarni rejalashtirish o'chirilgan" -#: erpnext/www/book_appointment/index.py:24 +#: erpnext/www/book_appointment/index.py:25 msgid "Appointment Scheduling has been disabled for this site" msgstr "Ushbu sayt uchun uchrashuvlarni rejalashtirish funksiyasi o'chirib qo'yilgan" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101 +msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." +msgstr "" + #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Appointment With" msgstr "Uchrashuv bilan" -#: erpnext/crm/doctype/appointment/appointment.py:101 -msgid "Appointment was created. But no lead was found. Please check the email to confirm" -msgstr "Uchrashuv belgilandi. Lekin hech qanday mijoz topilmadi. Tasdiqlash uchun elektron pochtani tekshiring." +#: erpnext/crm/doctype/appointment/appointment.py:86 +msgid "Appointment can only be scheduled up to {0} day(s) in advance." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:79 +msgid "Appointment cannot be scheduled for a past time." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:98 +msgid "Appointment cannot be scheduled on a holiday." +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:28 +msgid "Appointment has been closed. Please book the appointment again." +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:33 +msgid "Appointment is already verified." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:116 +msgid "Appointment must be scheduled within the available slot timings." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:66 +msgid "Appointments created manually cannot have 'Unverified' status." +msgstr "" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -5533,7 +5614,7 @@ msgstr "Haqiqatan ham ushbu {} {} ni bekor qilmoqchimisiz?" msgid "Are you sure you want to clear all demo data?" msgstr "Barcha demo ma'lumotlarini o'chirishni xohlaysizmi?" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Are you sure you want to delete this Item?" msgstr "Haqiqatan ham ushbu elementni o'chirmoqchimisiz?" @@ -5619,11 +5700,11 @@ msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi saba msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sababli, Warehouse {0} uchun ish buyurtmasi talab qilinmaydi." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Xom ashyo yetarli bo'lgani uchun, Ombor {0} uchun material so'rovi talab qilinmaydi." @@ -5956,6 +6037,7 @@ msgstr "Olingan, ammo hisob-kitob qilinmagan aktiv" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6006,8 +6088,7 @@ msgstr "Aktiv turi" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 @@ -6030,7 +6111,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Aktiv qiymatini sozlash aktivni sotib olish sanasidan {0} oldin joylashtirilishi mumkin emas." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Aktivlar qiymatini tahlil qilish" @@ -6067,7 +6147,7 @@ msgstr "Obyekt o'chirildi" msgid "Asset issued to Employee {0}" msgstr "Xodimga berilgan aktiv {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:179 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 msgid "Asset out of order due to Asset Repair {0}" msgstr "Aktivlarni ta'mirlash tufayli aktiv ishlamay qoldi {0}" @@ -6083,7 +6163,7 @@ msgstr "Aktiv tiklandi" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Aktivlarni kapitallashtirish {0} bekor qilingandan so'ng, aktivlar tiklandi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575 msgid "Asset returned" msgstr "Qaytarilgan aktiv" @@ -6095,8 +6175,8 @@ msgstr "Aktiv bekor qilindi" msgid "Asset scrapped via Journal Entry {0}" msgstr "Jurnal yozuvi orqali aktiv bekor qilindi {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578 msgid "Asset sold" msgstr "Sotilgan aktivlar" @@ -6112,7 +6192,7 @@ msgstr "Aktiv {0} manziliga o'tkazildi" msgid "Asset updated after being split into Asset {0}" msgstr "Aktiv {0} ga bo'linganidan so'ng yangilandi" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:442 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Aktiv ta'mirlash tufayli yangilandi {0} {1}." @@ -6137,7 +6217,7 @@ msgid "Asset {0} does not belong to the location {1}" msgstr "{0} obyekti {1} manziliga tegishli emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 msgid "Asset {0} does not exist" msgstr "{0} obyekti mavjud emas" @@ -6161,7 +6241,7 @@ msgstr "{0} obyekti taqdim etilmadi. Davom etishdan oldin obyektni taqdim eting. msgid "Asset {0} must be submitted" msgstr "{0} obyekti taqdim etilishi shart" -#: erpnext/controllers/buying_controller.py:1093 +#: erpnext/controllers/buying_controller.py:1112 msgid "Asset {assets_link} created for {item_code}" msgstr "{assets_link} obyekti {item_code} uchun yaratilgan" @@ -6186,7 +6266,7 @@ msgstr "Aktiv qiymatini sozlash taqdim etilgandan so'ng, aktiv qiymati sozlandi #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6199,11 +6279,11 @@ msgstr "Aktivlar" msgid "Assets Setup" msgstr "Aktivlarni sozlash" -#: erpnext/controllers/buying_controller.py:1111 +#: erpnext/controllers/buying_controller.py:1130 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "{item_code}uchun aktivlar yaratilmagan. Siz aktivni qo'lda yaratishingiz kerak bo'ladi." -#: erpnext/controllers/buying_controller.py:1098 +#: erpnext/controllers/buying_controller.py:1117 msgid "Assets {assets_link} created for {item_code}" msgstr "{item_code} uchun yaratilgan {assets_link} aktivlari" @@ -6239,7 +6319,7 @@ msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan {1} miqdori ombordagi {4} par msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan miqdor {1} ombordagi {3} mavjud zaxiradan {4} ko'p." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "{0}qatorida: Seriyali va Batch Bundle'da {1} docstatus qiymati 0 emas, balki 1 bo'lishi kerak." @@ -6260,7 +6340,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "Qaytish hujjatiga kamida bitta element salbiy miqdor bilan kiritilishi kerak" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568 msgid "At least one mode of payment is required for POS invoice." msgstr "POS hisob-fakturasi uchun kamida bitta to'lov usuli talab qilinadi." @@ -6272,7 +6352,7 @@ msgstr "Tegishli modullardan kamida bittasi tanlanishi kerak" msgid "At least one of the Selling or Buying must be selected" msgstr "Sotish yoki sotib olish variantlaridan kamida bittasi tanlanishi kerak" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:426 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:428 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "{0} turi uchun zaxira yozuvida kamida bitta xomashyo elementi bo'lishi kerak" @@ -6280,11 +6360,11 @@ msgstr "{0} turi uchun zaxira yozuvida kamida bitta xomashyo elementi bo'lishi k msgid "At least one row is required for a financial report template" msgstr "Moliyaviy hisobot shabloni uchun kamida bitta qator talab qilinadi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:894 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6292,11 +6372,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "#{0}qatorida: ketma-ketlik identifikatori {1} oldingi qator ketma-ketlik identifikatori {2} dan kichik bo'lmasligi kerak" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:907 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir" @@ -6304,15 +6384,15 @@ msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "{0}qatorida: {1} elementi uchun asosiy qator raqamini o'rnatib bo'lmaydi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "{0}qatorida: {1} partiyasi uchun miqdori majburiy" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir" -#: erpnext/controllers/stock_controller.py:716 +#: erpnext/controllers/stock_controller.py:721 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6535,7 +6615,19 @@ msgstr "To'lovlarni avtomatik ravishda moslashtirish o'chirib qo'yilgan. Uni {0} msgid "Auto Repeat Detail" msgstr "Avtomatik takrorlash tafsilotlari" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 msgid "Auto Tax Settings Error" msgstr "Avtomatik soliq sozlamalarida xatolik" @@ -6596,7 +6688,7 @@ msgid "Auto reconcile Payments" msgstr "To'lovlarni avtomatik ravishda moslashtirish" #: erpnext/public/js/controllers/buying.js:377 -#: erpnext/public/js/utils/sales_common.js:484 +#: erpnext/public/js/utils/sales_common.js:482 msgid "Auto repeat document updated" msgstr "Avtomatik takrorlash hujjati yangilandi" @@ -6813,7 +6905,7 @@ msgstr "Foydalanish uchun mavjud sana" msgid "Available for use date is required" msgstr "Foydalanish uchun mavjud bo'lgan sanani ko'rsatish shart" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6888,7 +6980,7 @@ msgstr "O'rtacha sotib olish narxlari ro'yxati darajasi" msgid "Avg. Selling Price List Rate" msgstr "O'rtacha sotish narxlari ro'yxati darajasi" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "O'rtacha sotish darajasi" @@ -6945,9 +7037,9 @@ msgstr "BIN Miqdori" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:351 +#: erpnext/stock/doctype/material_request/material_request.js:352 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7208,7 +7300,7 @@ msgstr "BOM veb-sayt elementi" msgid "BOM Website Operation" msgstr "BOM veb-saytining ishlashi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Demontaj qilish uchun BOM va tayyor mahsulot miqdori majburiydir" @@ -7218,8 +7310,8 @@ msgstr "Demontaj qilish uchun BOM va tayyor mahsulot miqdori majburiydir" msgid "BOM and Production" msgstr "BOM va ishlab chiqarish" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 msgid "BOM does not contain any stock item" msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas" @@ -7370,7 +7462,7 @@ msgstr "Balans seriya raqami" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:347 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7390,6 +7482,10 @@ msgstr "Balansni yakunlash balansi" msgid "Balance Sheet Summary" msgstr "Balans xulosasi" +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +msgid "Balance Sheet requires {0} to be synced to DuckDB" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" msgstr "Balansdagi aksiyalar miqdori" @@ -7614,7 +7710,7 @@ msgstr "Bank krediti qoldig'i" msgid "Bank Details" msgstr "Bank tafsilotlari" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Bank Draft" msgstr "Bank drafti" @@ -7795,7 +7891,7 @@ msgstr "Bank operatsiyasi {0} yangilandi" msgid "Bank Transactions" msgstr "Bank operatsiyalari" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587 msgid "Bank account cannot be named as {0}" msgstr "Bank hisobi {0} deb nomlanishi mumkin emas" @@ -7961,10 +8057,10 @@ msgstr "Hujjatga asoslangan" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" msgstr "To'lov shartlari asosida" @@ -8096,8 +8192,8 @@ msgstr "To'plam element sozlamalari" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2912 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2896 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8127,11 +8223,11 @@ msgstr "To'plam element sozlamalari" msgid "Batch No" msgstr "Partiya raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253 msgid "Batch No is mandatory" msgstr "Partiya raqami majburiy" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547 msgid "Batch No {0} does not exists" msgstr "" @@ -8154,7 +8250,7 @@ msgstr "Partiya raqami" msgid "Batch Nos" msgstr "Partiya raqamlari" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075 msgid "Batch Nos are created successfully" msgstr "Partiya raqamlari muvaffaqiyatli yaratildi" @@ -8231,12 +8327,12 @@ msgstr "Partiya {0} va Ombor" msgid "Batch {0} is not available in warehouse {1}" msgstr "{0} partiyasi omborda mavjud emas {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "{1} elementining {0} partiyasi muddati tugagan." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886 msgid "Batch {0} of Item {1} is disabled." msgstr "{1} elementining {0} to'plami o'chirib qo'yilgan." @@ -8272,7 +8368,7 @@ msgstr "Boshlanish sanasi (kunlar)" msgid "Beginning of the current subscription period" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:359 +#: erpnext/accounts/doctype/subscription/subscription.py:360 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Quyida Obuna Rejalari partiyaning standart to'lov valyutasi/Kompaniya valyutasidan farq qiladi: {0}" @@ -8291,7 +8387,7 @@ msgstr "Quyida {0} bank hisobiga joylashtirilgan va {1} gacha tozalanmagan barch #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8300,7 +8396,7 @@ msgstr "Hisob-faktura sanasi" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8317,14 +8413,14 @@ msgstr "Xarid fakturasida rad etilgan miqdor uchun hisob-faktura" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1373 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Materiallar ro'yxati" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:207 +#: erpnext/controllers/website_list_for_contact.py:209 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8496,7 +8592,7 @@ msgstr "Hisob-kitob oralig'i soni" msgid "Billing Interval Count cannot be less than 1" msgstr "Hisob-kitob oralig'i soni 1 dan kam bo'lmasligi kerak" -#: erpnext/accounts/doctype/subscription/subscription.py:408 +#: erpnext/accounts/doctype/subscription/subscription.py:409 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Obuna rejasidagi to'lov oralig'i kalendar oylaridan keyin oy bo'lishi kerak" @@ -8535,8 +8631,8 @@ msgid "Bin" msgstr "Axlat qutisi" #: erpnext/stock/doctype/bin/bin.js:16 -msgid "Bin Qty Recalculated" -msgstr "Bin miqdori qayta hisoblangan" +msgid "Bin Values Recalculated" +msgstr "" #. Label of the bio (Text Editor) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -8596,7 +8692,7 @@ msgstr "Ikkiga bo'lish" msgid "Biweekly" msgstr "Ikki haftada bir marta" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 msgid "Black" msgstr "Qora" @@ -8667,6 +8763,12 @@ msgstr "Hisob-fakturani bloklash" msgid "Block Supplier" msgstr "Blok yetkazib beruvchisi" +#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8740,6 +8842,12 @@ msgstr "Kitob aktivlarining amortizatsiya yozuvi avtomatik ravishda" msgid "Book Deferred entries based on" msgstr "Kitob kechiktirilgan yozuvlar asosida" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Uchrashuvga yozilish" @@ -8767,6 +8875,12 @@ msgstr "Bron qilingan" msgid "Booked Fixed Asset" msgstr "Bron qilingan asosiy vositalar" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/general_ledger.py:849 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -8785,7 +8899,7 @@ msgstr "To'lov hisobi: {0} va avans hisobi: {1} kompaniya uchun bir xil valyutad msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Kompaniya uchun Debitorlik Hisobi: {0} va Avans Hisobi: {1} bir xil valyutada bo'lishi kerak: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:378 +#: erpnext/accounts/doctype/subscription/subscription.py:379 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Sinov davri boshlanish sanasi va tugash sanasi belgilanishi kerak" @@ -8908,7 +9022,7 @@ msgstr "Paqir hajmi" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -9137,7 +9251,7 @@ msgstr "Sotib olish" msgid "Buying & Selling Settings" msgstr "Sotib olish va sotish sozlamalari" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Sotib olish miqdori" @@ -9275,13 +9389,6 @@ msgstr "Kabel uzunligi (Buyuk Britaniya)" msgid "Cable Length (US)" msgstr "Kabel uzunligi (AQSh)" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 -msgid "Calculate Ageing With" -msgstr "Qarishni hisoblash" - #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" @@ -9506,7 +9613,7 @@ msgstr "Kampaniya {0} topilmadi" msgid "Can be approved by {0}" msgstr "{0} tomonidan tasdiqlanishi mumkin" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ish buyurtmasini yopib bo'lmadi. Chunki {0} Ish kartalari \"Ish jarayonida\" holatida." @@ -9534,8 +9641,8 @@ msgstr "To'lov usuli bo'yicha guruhlangan bo'lsa, to'lov usuli asosida filtrlab msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 msgid "Can only make payment against unbilled {0}" msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}" @@ -9545,7 +9652,7 @@ msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Agar to'lov turi \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" bo'lsa, qatorga murojaat qilish mumkin" -#: erpnext/setup/doctype/company/company.py:208 +#: erpnext/setup/doctype/company/company.py:210 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Baholash usulini o'zgartirib bo'lmaydi, chunki o'ziga xos baholash usuliga ega bo'lmagan ba'zi elementlarga qarshi bitimlar mavjud." @@ -9578,7 +9685,7 @@ msgstr "Imtiyozli davr tugaganidan keyin obunani bekor qilish" msgid "Cancelation Date" msgstr "Bekor qilish sanasi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1508 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 msgid "Cancelled Job Card cannot be processed." msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas." @@ -9591,7 +9698,7 @@ msgstr "Kassirni tayinlab bo'lmaydi" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:227 +#: erpnext/setup/doctype/company/company.py:229 msgid "Cannot Change Inventory Account Setting" msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi" @@ -9613,7 +9720,7 @@ msgstr "" msgid "Cannot Relieve Employee" msgstr "Xodimni ishdan bo'shatish mumkin emas" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "Yopiq moliyaviy yilda vaucherlar uchun Ledger yozuvlarini qayta yuborib bo'lmaydi." @@ -9637,7 +9744,7 @@ msgstr "Stok daftari yaratilganligi sababli, asosiy vosita buyumi bo'la olmaydi. msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "Aktivlarning amortizatsiya jadvalini {0} bekor qilib bo'lmaydi, chunki unda {1} qoralama jurnal yozuvi mavjud." -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247 msgid "Cannot cancel POS Closing Entry" msgstr "POS yopilish yozuvini bekor qilib bo'lmaydi" @@ -9661,15 +9768,15 @@ msgstr "Tranzaksiyani bekor qilib bo'lmaydi. Yuborilganda mahsulot bahosini qayt msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Ushbu Ishlab chiqarish zaxirasi yozuvini bekor qilib bo'lmaydi, chunki ishlab chiqarilgan tayyor mahsulot miqdori bog'langan Subpudratchi Buyurtmasida yetkazib berilgan miqdordan kam bo'lmasligi kerak." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u taqdim etilgan Aktivlar qiymatini sozlash {0}bilan bog'langan. Davom etish uchun Aktivlar qiymatini sozlashni bekor qiling." -#: erpnext/controllers/buying_controller.py:1200 +#: erpnext/controllers/buying_controller.py:1219 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}obyekti bilan bog'langan. Davom etish uchun obyektni bekor qiling." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:671 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi." @@ -9693,7 +9800,7 @@ msgstr "{0} qatoridagi element uchun xizmat ko'rsatish to'xtash sanasini o'zgart msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Aksiya bitimidan keyin Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun siz yangi element yaratishingiz kerak bo'ladi." -#: erpnext/setup/doctype/company/company.py:332 +#: erpnext/setup/doctype/company/company.py:334 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Kompaniyaning standart valyutasini o'zgartirib bo'lmaydi, chunki mavjud tranzaksiyalar mavjud. Standart valyutani o'zgartirish uchun tranzaksiyalar bekor qilinishi kerak." @@ -9705,23 +9812,23 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Bolalar tugunlari mavjud bo'lgani uchun xarajatlar markazini daftarga o'zgartirib bo'lmaydi" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Quyidagi qo'shimcha vazifalar mavjud bo'lgani uchun vazifani guruh bo'lmagan vazifaga o'zgartirib bo'lmaydi: {0}." -#: erpnext/accounts/doctype/account/account.py:440 +#: erpnext/accounts/doctype/account/account.py:471 msgid "Cannot convert to Group because Account Type is selected." msgstr "Hisob turi tanlangani uchun guruhga o'zgartirib bo'lmaydi." -#: erpnext/accounts/doctype/account/account.py:276 +#: erpnext/accounts/doctype/account/account.py:307 msgid "Cannot covert to Group because Account Type is selected." msgstr "Hisob turi tanlanganligi sababli, guruhga maxfiylik kiritib bo'lmaydi." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Intercompany {0}ni yaratib bo'lmadi. Manba {1} dagi barcha elementlar allaqachon to'liq hisob-faktura qilingan. Iltimos, mavjud havola qilingan {2}larni tekshiring." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi." @@ -9743,8 +9850,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "BOM boshqa BOMlar bilan bog'langanligi sababli uni o'chirib yoki bekor qilib bo'lmaydi" #: erpnext/crm/doctype/opportunity/opportunity.py:282 -msgid "Cannot declare as lost, because Quotation has been made." -msgstr "Yo'qolgan deb e'lon qilib bo'lmaydi, chunki kotirovka qilingan." +msgid "Cannot declare as Lost because an active Quotation exists." +msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 @@ -9776,7 +9883,7 @@ msgstr "Virtual DocType faylini o'chirib bo'lmadi: {0}. Virtual DocType fayllari msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Seriya/to'plam uchun mavjud yozuvlar mavjudligi sababli, element uchun Seriya va To'plam raqamini o'chirib bo'lmaydi." -#: erpnext/setup/doctype/company/company.py:562 +#: erpnext/setup/doctype/company/company.py:564 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchun mavjud Ombor reyestri yozuvlari mavjud. Iltimos, avval ombor operatsiyalarini bekor qiling va qaytadan urinib ko'ring." @@ -9788,11 +9895,11 @@ msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib keli msgid "Cannot disassemble more than produced quantity." msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Faqat {2} sonini qismlarga ajratish mumkin." -#: erpnext/setup/doctype/company/company.py:224 +#: erpnext/setup/doctype/company/company.py:226 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun mavjud inventarizatsiya daftari yozuvlari mavjudligi sababli, mahsulotga asoslangan inventarizatsiya hisobini yoqib bo'lmadi. Iltimos, avval inventarizatsiya operatsiyalarini bekor qiling va qaytadan urinib ko'ring." @@ -9805,15 +9912,15 @@ msgstr "\"Biz bilan bog'lanish\" formasi o'chirib qo'yilganligi sababli, \"Biz b msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Seriya raqami bo'yicha yetkazib berishni ta'minlab bo'lmaydi, chunki {0} elementi Seriya raqami bo'yicha yetkazib berishni ta'minlang bilan va ularsiz qo'shiladi." -#: erpnext/accounts/doctype/payment_request/payment_request.js:111 +#: erpnext/accounts/doctype/payment_request/payment_request.js:113 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Yuborilgan to'lov so'rovi uchun tanlangan qatorlarni olib bo'lmadi" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Ushbu shtrix-kodli mahsulot yoki ombor topilmadi" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Ushbu shtrix-kodli mahsulot topilmadi" @@ -9841,7 +9948,7 @@ msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas" msgid "Cannot receive from customer against negative outstanding" msgstr "Mijozdan salbiy qarzdorlik bo'yicha qabul qilib bo'lmaydi" -#: erpnext/controllers/accounts_controller.py:3989 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni kamaytirish mumkin emas" @@ -9851,6 +9958,10 @@ msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Ushbu to'lov turi uchun joriy qator raqamidan katta yoki unga teng qator raqamini ko'rsatib bo'lmaydi" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96 +msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." +msgstr "" + #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "Yangilash uchun havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring" @@ -9859,7 +9970,7 @@ msgstr "Yangilash uchun havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring." -#: erpnext/selling/doctype/customer/customer.py:369 +#: erpnext/selling/doctype/customer/customer.py:378 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmagan mijozlar guruhini tanlang." @@ -9868,11 +9979,11 @@ msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmag #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 #: erpnext/controllers/accounts_controller.py:3221 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:555 +#: erpnext/public/js/controllers/taxes_and_totals.js:570 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Birinchi qator uchun to'lov turini \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" sifatida tanlab bo'lmaydi" -#: erpnext/selling/doctype/quotation/quotation.py:288 +#: erpnext/selling/doctype/quotation/quotation.py:291 msgid "Cannot set as Lost as Sales Order is made." msgstr "Savdo buyurtmasi berilganligi sababli, \"Yo'qolgan\" deb o'rnatib bo'lmaydi." @@ -9884,11 +9995,11 @@ msgstr "{0} uchun chegirma asosida avtorizatsiya o'rnatib bo'lmaydi" msgid "Cannot set multiple Item Defaults for a company." msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lmaydi." -#: erpnext/controllers/accounts_controller.py:3955 +#: erpnext/controllers/accounts_controller.py:3956 msgid "Cannot set quantity less than delivered quantity." msgstr "Yetkazib berilgan miqdordan kamroq miqdorni o'rnatib bo'lmaydi." -#: erpnext/controllers/accounts_controller.py:3956 +#: erpnext/controllers/accounts_controller.py:3957 msgid "Cannot set quantity less than received quantity." msgstr "Olingan miqdordan kamroq miqdorni o'rnatib bo'lmaydi." @@ -9904,7 +10015,7 @@ msgstr "O'chirishni boshlash mumkin emas. Yana bir o'chirish {0} allaqachon navb msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Ish kartasi {0} kutish rejimida bo'lganida uni yuborib bo'lmaydi. Iltimos, topshirishdan oldin davom ettiring va ishni tugating." -#: erpnext/controllers/accounts_controller.py:3983 +#: erpnext/controllers/accounts_controller.py:3984 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "{0} mahsuloti allaqachon ushbu narx taklifi bo'yicha buyurtma qilingan yoki sotib olinganligi sababli narxni yangilab bo'lmaydi" @@ -9981,7 +10092,7 @@ msgstr "Kapital qurilish ishlari hisobi" msgid "Capital Work in Progress" msgstr "Kapital qurilish ishlari davom etmoqda" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Aktivni kapitallashtirish" @@ -9990,7 +10101,7 @@ msgstr "Aktivni kapitallashtirish" msgid "Capitalize Repair Cost" msgstr "Ta'mirlash xarajatlarini kapitalizatsiya qilish" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Ushbu aktivni topshirishdan oldin kapitallashtiring." @@ -10040,7 +10151,7 @@ msgstr "Oldinga yo'naltirilgan aloqa va sharhlar" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Cash" msgstr "Naqd pul" @@ -10064,19 +10175,19 @@ msgstr "Naqd pul kirishi" msgid "Cash Flow" msgstr "Pul oqimi" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:379 msgid "Cash Flow Statement" msgstr "Pul oqimi to'g'risidagi hisobot" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Moliyalashtirishdan keladigan pul oqimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Investitsiyalardan keladigan pul oqimi" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Operatsiyalardan keladigan pul oqimi" @@ -10175,11 +10286,7 @@ msgstr "Vaucher bo'yicha tasniflash (Konsolidatsiyalangan)" msgid "Category Details" msgstr "Kategoriya tafsilotlari" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Kategoriya bo'yicha aktiv qiymati" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:300 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Ehtiyot bo'ling" @@ -10284,7 +10391,7 @@ msgstr "Chiqarilgan sanani o'zgartirish" msgid "Change in Stock Value" msgstr "Aksiya qiymatining o'zgarishi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082 msgid "Change the account type to Receivable or select a different account." msgstr "Hisob turini \"Debitorlik\" ga o'zgartiring yoki boshqa hisobni tanlang." @@ -10294,7 +10401,7 @@ msgstr "Hisob turini \"Debitorlik\" ga o'zgartiring yoki boshqa hisobni tanlang. msgid "Change this date manually to setup the next synchronization start date" msgstr "Keyingi sinxronizatsiya boshlanish sanasini o'rnatish uchun ushbu sanani qo'lda o'zgartiring" -#: erpnext/selling/doctype/customer/customer.py:159 +#: erpnext/selling/doctype/customer/customer.py:162 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10374,7 +10481,7 @@ msgstr "Grafik daraxti" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 -#: erpnext/setup/doctype/company/company.js:123 +#: erpnext/setup/doctype/company/company.js:134 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json #: erpnext/workspace_sidebar/accounts_setup.json @@ -10481,7 +10588,7 @@ msgstr "Kimyoviy" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cheque" msgstr "Chek" @@ -10517,7 +10624,7 @@ msgstr "Chek kengligi" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2823 +#: erpnext/public/js/controllers/transaction.js:2807 msgid "Cheque/Reference Date" msgstr "Chek/Malumotnoma sanasi" @@ -10575,7 +10682,7 @@ msgstr "Bola familiyasi" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2918 +#: erpnext/public/js/controllers/transaction.js:2902 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Bolalar qatoriga havola" @@ -10638,7 +10745,7 @@ msgstr "Ushbu mijoz tegishli bo'lgan bozor turini tasniflang, savdo tahlili va m msgid "Clauses and Conditions" msgstr "Shartlar va qoidalar" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "Oxirgi skanerlangan omborni tozalash" @@ -10704,7 +10811,7 @@ msgstr "Tozalandi" msgid "Clearing Demo Data..." msgstr "Demo ma'lumotlari tozalanmoqda..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahsulotlarni ishlab chiqarish uchun olish\" tugmasini bosing. Faqat BOM mavjud bo'lgan mahsulotlar olinadi." @@ -10712,7 +10819,7 @@ msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahs msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "\"Bayramlarga qo'shish\" tugmasini bosing. Bu bayramlar jadvalini tanlangan haftalik dam olish kuniga to'g'ri keladigan barcha sanalar bilan to'ldiradi. Barcha haftalik bayramlaringiz uchun sanalarni to'ldirish jarayonini takrorlang." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Yuqoridagi filtrlar asosida savdo buyurtmalarini olish uchun \"Sotuv buyurtmalarini olish\" tugmasini bosing." @@ -10778,7 +10885,7 @@ msgstr "Yopiq hujjat" msgid "Closed Documents" msgstr "Yopiq hujjatlar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2764 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi" @@ -10813,7 +10920,7 @@ msgstr "Yopilish (Ochilish + Jami)" msgid "Closing Account Head" msgstr "Hisobni yopish boshlig'i" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Yopilish hisobi {0} javobgarlik / kapital turiga tegishli bo'lishi kerak" @@ -10963,7 +11070,7 @@ msgstr "To'plam darajasi" msgid "Color to highlight values (e.g., red for exceptions)" msgstr "Qiymatlarni ajratib ko'rsatish uchun rang (masalan, istisnolar uchun qizil)" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 msgid "Colour" msgstr "Rang" @@ -10986,7 +11093,7 @@ msgstr "Ustunlar shablonga mos kelmaydi. Yuklangan faylni standart shablon bilan msgid "Combined invoice portion must equal 100%" msgstr "Hisob-fakturaning umumiy qismi 100% ga teng bo'lishi kerak" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 msgid "Commercial" msgstr "Tijorat" @@ -11430,7 +11537,7 @@ msgstr "Kompaniyalar" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:401 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11617,11 +11724,11 @@ msgstr "Kompaniya manzilini ko'rsatish" msgid "Company Address Name" msgstr "Kompaniya manzili nomi" -#: erpnext/controllers/accounts_controller.py:4419 +#: erpnext/controllers/accounts_controller.py:4420 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Kompaniya manzili yo'q. Sizda manzil yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/controllers/accounts_controller.py:4407 +#: erpnext/controllers/accounts_controller.py:4408 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Kompaniya manzili yo'q. Uni yangilashga ruxsatingiz yo'q. Iltimos, tizim menejeringizga murojaat qiling." @@ -11703,7 +11810,7 @@ msgstr "Kompaniya logotipi" msgid "Company Name cannot be Company" msgstr "Kompaniya nomi Kompaniya bo'la olmaydi" -#: erpnext/accounts/custom/address.py:36 +#: erpnext/accounts/custom/address.py:38 msgid "Company Not Linked" msgstr "Kompaniya bog'lanmagan" @@ -11720,16 +11827,16 @@ msgstr "Kompaniya yetkazib berish manzili" msgid "Company Tax ID" msgstr "Kompaniya soliq identifikatori" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694 msgid "Company and Posting Date is mandatory" msgstr "Kompaniya va e'lon qilingan sana majburiy" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Ikkala kompaniyaning ham valyutalari kompaniyalararo operatsiyalar uchun mos kelishi kerak." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Company field is required" msgstr "Kompaniya maydonini to'ldirish shart" @@ -11741,7 +11848,7 @@ msgstr "Kompaniya majburiydir" msgid "Company is mandatory for company account" msgstr "Kompaniya kompaniya hisobi uchun majburiydir" -#: erpnext/accounts/doctype/subscription/subscription.py:437 +#: erpnext/accounts/doctype/subscription/subscription.py:438 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Hisob-faktura yaratish uchun kompaniya majburiydir. Iltimos, Global standart sozlamalarda standart kompaniyani o'rnating." @@ -11755,7 +11862,7 @@ msgstr "Kompaniya talab qilinadi" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "Filtrlash uchun ishlatiladigan kompaniya havolasi maydoni nomi (ixtiyoriy - barcha yozuvlarni o'chirish uchun bo'sh qoldiring)" -#: erpnext/setup/doctype/company/company.js:223 +#: erpnext/setup/doctype/company/company.js:234 msgid "Company name not same" msgstr "" @@ -11794,7 +11901,7 @@ msgstr "Ichki yetkazib beruvchi vakili bo'lgan kompaniya" msgid "Company {0} added multiple times" msgstr "{0} kompaniyasi bir necha marta qo'shildi" -#: erpnext/accounts/doctype/account/account.py:509 +#: erpnext/accounts/doctype/account/account.py:540 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 msgid "Company {0} does not exist" msgstr "{0} kompaniyasi mavjud emas" @@ -11836,7 +11943,7 @@ msgstr "Raqobatchining ismi" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:604 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Raqobatchilar" @@ -11931,7 +12038,7 @@ msgstr "Tugallanishi" msgid "Completion Date" msgstr "Tugash sanasi" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:83 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Tugash sanasi muvaffaqiyatsizlik sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni shunga mos ravishda o'zgartiring." @@ -12180,7 +12287,7 @@ msgstr "Birlashtirilgan hisobot" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581 msgid "Consolidated Sales Invoice" msgstr "Konsolidatsiyalangan savdo schyot-fakturasi" @@ -12207,12 +12314,12 @@ msgstr "Maslahatchi" msgid "Consulting" msgstr "Konsalting" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 msgid "Consumable" msgstr "Sarflanadigan" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 msgid "Consumables" msgstr "Sarf materiallari" @@ -12282,7 +12389,7 @@ msgstr "Iste'mol qilingan buyumlar narxi" msgid "Consumed Qty" msgstr "Iste'mol qilingan miqdor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1940 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12637,7 +12744,7 @@ msgstr "Konversiya darajasi" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1 boʻlishi kerak" -#: erpnext/controllers/stock_controller.py:158 +#: erpnext/controllers/stock_controller.py:163 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "{0} elementi uchun konversiya koeffitsienti 1.0 ga qaytarildi, chunki uom {1} standart uom {2} bilan bir xil." @@ -12899,7 +13006,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12907,7 +13014,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 @@ -12930,7 +13037,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:495 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12982,12 +13089,16 @@ msgstr "Xarajatlar markazi nomi" msgid "Cost Center Number" msgstr "Xarajatlar markazi raqami" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Xarajatlar markazi va byudjetlashtirish" -#: erpnext/public/js/utils/sales_common.js:540 +#: erpnext/public/js/utils/sales_common.js:538 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Elementlar qatorlari uchun xarajatlar markazi {0} ga yangilandi" @@ -12999,8 +13110,8 @@ msgstr "Xarajatlar markazi Xarajatlar markazini taqsimlashning bir qismidir, shu msgid "Cost Center is required" msgstr "Xarajatlar markazi talab qilinadi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "{1} turi uchun Soliqlar jadvalidagi {0} qatorida Xarajatlar markazi ko'rsatilishi shart" @@ -13032,7 +13143,7 @@ msgstr "" msgid "Cost Center: {0} does not exist" msgstr "Xarajatlar markazi: {0} mavjud emas" -#: erpnext/setup/doctype/company/company.js:113 +#: erpnext/setup/doctype/company/company.js:124 msgid "Cost Centers" msgstr "Xarajatlar markazlari" @@ -13082,7 +13193,7 @@ msgstr "Yetkazib berilgan buyumlarning narxi" msgid "Cost of Goods Sold" msgstr "Sotilgan tovarlarning narxi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13161,7 +13272,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "Demo ma'lumotlarini o'chirib bo'lmadi" -#: erpnext/selling/doctype/quotation/quotation.py:624 +#: erpnext/selling/doctype/quotation/quotation.py:639 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Quyidagi majburiy maydon(lar) yetishmayotganligi sababli mijozni avtomatik ravishda yaratib bo'lmadi:" @@ -13461,7 +13572,7 @@ msgstr "POS ochilish yozuvini yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' -#: erpnext/accounts/doctype/payment_request/payment_request.js:66 +#: erpnext/accounts/doctype/payment_request/payment_request.js:68 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" msgstr "To'lov yozuvini yarating" @@ -13470,7 +13581,7 @@ msgstr "To'lov yozuvini yarating" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Konsolidatsiyalangan POS hisob-fakturalari uchun to'lov yozuvini yarating." -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:577 msgid "Create Payment Request" msgstr "To'lov so'rovini yarating" @@ -13549,9 +13660,9 @@ msgstr "Qayta joylashtirish yozuvini yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Savdo fakturasini yarating" @@ -13574,7 +13685,7 @@ msgid "Create Service Item" msgstr "Xizmat elementini yarating" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:653 msgid "Create Stock Entry" msgstr "Stok yozuvini yarating" @@ -13619,7 +13730,7 @@ msgstr "Vazifa yaratish" msgid "Create Tasks" msgstr "Vazifalar yaratish" -#: erpnext/setup/doctype/company/company.js:157 +#: erpnext/setup/doctype/company/company.js:168 msgid "Create Tax Template" msgstr "Soliq shablonini yarating" @@ -13657,12 +13768,12 @@ msgstr "Foydalanuvchi ruxsatini yaratish" msgid "Create Users" msgstr "Foydalanuvchilar yaratish" -#: erpnext/stock/doctype/item/item.js:1097 +#: erpnext/stock/doctype/item/item.js:1103 msgid "Create Variant" msgstr "Variant yaratish" -#: erpnext/stock/doctype/item/item.js:909 -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:915 +#: erpnext/stock/doctype/item/item.js:952 msgid "Create Variants" msgstr "Variantlarni yarating" @@ -13693,12 +13804,12 @@ msgstr "Qoida asosida yangi yozuv yarating" msgid "Create a new rule to automatically classify transactions." msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yarating." -#: erpnext/stock/doctype/item/item.js:929 -#: erpnext/stock/doctype/item/item.js:1090 +#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:1096 msgid "Create a variant with the template image." msgstr "Shablon tasviri bilan variant yarating." -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2052 msgid "Create an incoming stock transaction for the Item." msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating." @@ -13732,6 +13843,11 @@ msgstr "{0} {1} ni yarating?" msgid "Created By Migration" msgstr "Migratsiya tomonidan yaratilgan" +#. Label of the created_through_portal (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Created through Portal" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251 msgid "Created {0} scorecards for {1} between:" msgstr "{1} uchun {0} ballar jadvali quyidagilar orasida yaratildi:" @@ -13769,7 +13885,7 @@ msgstr "Yetkazib berish jadvali yaratilmoqda..." msgid "Creating Dimensions..." msgstr "O'lchamlarni yaratish..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Jurnal yozuvlarini yaratish..." @@ -13878,6 +13994,13 @@ msgstr "{0} ni yaratish qisman muvaffaqiyatli bo'ldi.\n" msgid "Credit" msgstr "Kredit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Kredit (Tranzaksiya)" @@ -13886,7 +14009,7 @@ msgstr "Kredit (Tranzaksiya)" msgid "Credit ({0})" msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651 msgid "Credit Account" msgstr "Kredit hisobi" @@ -13925,7 +14048,7 @@ msgstr "Tranzaksiya valyutasidagi kredit summasi" msgid "Credit Balance" msgstr "Kredit balansi" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 msgid "Credit Card" msgstr "Kredit kartasi" @@ -13947,23 +14070,19 @@ msgstr "Kredit karta kiritish" msgid "Credit Days" msgstr "Kredit kunlari" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Kredit limiti" -#: erpnext/selling/doctype/customer/customer.py:645 +#: erpnext/selling/doctype/customer/customer.py:657 msgid "Credit Limit Crossed" msgstr "Kredit limiti kesib o'tildi" @@ -13998,9 +14117,9 @@ msgstr "Kredit oylari" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/controllers/sales_and_purchase_return.py:455 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json @@ -14043,16 +14162,16 @@ msgstr "Kredit" msgid "Credit in Company Currency" msgstr "Kompaniya valyutasidagi kredit" -#: erpnext/selling/doctype/customer/customer.py:611 -#: erpnext/selling/doctype/customer/customer.py:666 +#: erpnext/selling/doctype/customer/customer.py:623 +#: erpnext/selling/doctype/customer/customer.py:678 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "{0} ({1}/{2} ) mijozi uchun kredit limiti oshirildi." -#: erpnext/selling/doctype/customer/customer.py:396 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "Credit limit is already defined for the Company {0}" msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}" -#: erpnext/selling/doctype/customer/customer.py:665 +#: erpnext/selling/doctype/customer/customer.py:677 msgid "Credit limit reached for customer {0}" msgstr "Mijoz uchun kredit limiti tugadi {0}" @@ -14112,7 +14231,7 @@ msgstr "Mezonlar vazni" msgid "Criteria weights must add up to 100%" msgstr "Mezonlarning og'irliklari 100% gacha qo'shilishi kerak" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron oralig'i 1 dan 59 daqiqagacha bo'lishi kerak" @@ -14231,7 +14350,7 @@ msgstr "Valyuta ayirboshlash tizimi sotib olish yoki sotish uchun amal qilishi k msgid "Currency and Price List" msgstr "Valyuta va narxlar ro'yxati" -#: erpnext/accounts/doctype/account/account.py:346 +#: erpnext/accounts/doctype/account/account.py:377 msgid "Currency can not be changed after making entries using some other currency" msgstr "Boshqa valyutadan foydalangan holda yozuvlar kiritilgandan so'ng valyutani o'zgartirib bo'lmaydi" @@ -14241,11 +14360,11 @@ msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanma #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 -#: erpnext/accounts/utils.py:2533 +#: erpnext/accounts/utils.py:2527 msgid "Currency for {0} must be {1}" msgstr "{0} uchun valyuta {1} bo'lishi kerak" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140 msgid "Currency of the Closing Account must be {0}" msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak" @@ -14527,7 +14646,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14539,7 +14658,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14551,7 +14670,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14697,7 +14816,7 @@ msgstr "Mijoz kodi" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14803,16 +14922,16 @@ msgstr "Mijozlarning fikr-mulohazalari" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 -#: erpnext/controllers/trends.py:436 +#: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14865,7 +14984,7 @@ msgstr "Xaridor mahsuloti" msgid "Customer Items" msgstr "Xaridor buyumlari" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 msgid "Customer LPO" msgstr "Mijoz LPOsi" @@ -14917,15 +15036,15 @@ msgstr "Mijozning mobil raqami" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/trends.py:416 +#: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15024,7 +15143,7 @@ msgstr "Mijoz tomonidan taqdim etilgan" msgid "Customer Provided Item Cost" msgstr "Mijoz tomonidan taqdim etilgan mahsulot narxi" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:490 msgid "Customer Service" msgstr "Mijozlarga xizmat ko'rsatish" @@ -15081,7 +15200,7 @@ msgstr "Xaridor yoki buyum" msgid "Customer required for 'Customerwise Discount'" msgstr "\"Mijozga mos chegirma\" uchun mijoz talab qilinadi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 #: erpnext/selling/doctype/sales_order/sales_order.py:436 #: erpnext/stock/doctype/delivery_note/delivery_note.py:407 msgid "Customer {0} does not belong to project {1}" @@ -15195,7 +15314,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:680 +#: erpnext/projects/doctype/project/project.py:712 msgid "Daily Project Summary for {0}" msgstr "{0} uchun kundalik loyiha xulosasi" @@ -15286,7 +15405,7 @@ msgstr "Tug'ilgan sana bugungi kundan katta bo'lmasligi kerak." msgid "Date of Commencement" msgstr "Ishga kirish sanasi" -#: erpnext/setup/doctype/company/company.js:94 +#: erpnext/setup/doctype/company/company.js:105 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "Ishga kirish sanasi tashkil etilgan sanadan kattaroq bo'lishi kerak" @@ -15310,7 +15429,7 @@ msgstr "Berilgan sana" msgid "Date of Joining" msgstr "Qo'shilish sanasi" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270 msgid "Date of Transaction" msgstr "Tranzaksiya sanasi" @@ -15466,7 +15585,7 @@ msgstr "Debet ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Debet / Kredit notasi joylashtirilgan sana" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 msgid "Debit Account" msgstr "Debet hisobi" @@ -15508,9 +15627,9 @@ msgstr "Tranzaksiya valyutasidagi debet summasi" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 #: erpnext/controllers/sales_and_purchase_return.py:459 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" @@ -15536,13 +15655,13 @@ msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining q #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 #: erpnext/controllers/accounts_controller.py:2403 msgid "Debit To" msgstr "Debet Kimga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 msgid "Debit To is required" msgstr "Debet kartasi talab qilinadi" @@ -15618,7 +15737,7 @@ msgstr "Desilitr" msgid "Decimeter" msgstr "Dekimetr" -#: erpnext/public/js/utils/sales_common.js:633 +#: erpnext/public/js/utils/sales_common.js:631 msgid "Declare Lost" msgstr "Yo'qolgan deb e'lon qilish" @@ -15696,14 +15815,14 @@ msgstr "Standart avans hisobi" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:317 +#: erpnext/setup/doctype/company/company.py:319 msgid "Default Advance Paid Account" msgstr "Standart oldindan to'langan hisob" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:306 +#: erpnext/setup/doctype/company/company.py:308 msgid "Default Advance Received Account" msgstr "Standart oldindan olingan hisob" @@ -15722,15 +15841,15 @@ msgstr "Standart BOM" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2532 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 msgid "Default BOM for {0} not found" msgstr "{0} uchun standart BOM topilmadi" -#: erpnext/controllers/accounts_controller.py:4027 +#: erpnext/controllers/accounts_controller.py:4028 msgid "Default BOM not found for FG Item {0}" msgstr "{0} FG elementi uchun standart BOM topilmadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2529 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "{0} elementi va {1} loyihasi uchun standart BOM topilmadi" @@ -16122,7 +16241,7 @@ msgstr "Ushbu mahsulotni sotib olish yoki sotish uchun standart narxlar ro'yxati msgid "Default settings for your stock-related transactions" msgstr "Aksiyalar bilan bog'liq bitimlaringiz uchun standart sozlamalar" -#: erpnext/setup/doctype/company/company.js:191 +#: erpnext/setup/doctype/company/company.js:202 msgid "Default tax templates for sales, purchase and items are created." msgstr "Savdo, xarid va buyumlar uchun standart soliq shablonlari yaratildi." @@ -16299,14 +16418,20 @@ msgstr "O'lchamni o'chirish" msgid "Delete Leads and Addresses" msgstr "Mijozlar va manzillarni o'chirish" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Delete Permanently" +msgstr "" + #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' -#: erpnext/setup/doctype/company/company.js:168 +#: erpnext/setup/doctype/company/company.js:179 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "Tranzaksiyalarni o'chirish" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:249 msgid "Delete all the Transactions for {0}" msgstr "{0} uchun barcha tranzaksiyalarni o'chirish" @@ -16360,23 +16485,6 @@ msgstr "Yetkazib berish (Dropshipping)" msgid "Deliver secondary Items" msgstr "Ikkilamchi buyumlarni yetkazib berish" -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Serial No' -#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:213 -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -msgid "Delivered" -msgstr "Yetkazib berildi" - #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 msgid "Delivered Amount" msgstr "Yetkazib berilgan miqdor" @@ -16439,11 +16547,11 @@ msgstr "Yetkazib berilgan miqdor" msgid "Delivered Qty (in Stock UOM)" msgstr "Yetkazib berilgan miqdori (Omborda UOM)" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "Yetkazib berilgan mahsulot soni {1} uchun {0} dan ortiqqa oshirilishi mumkin emas" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "Yetkazib berilgan miqdor {1} mahsulot uchun {0} dan ortiqqa kamaytirilishi mumkin emas" @@ -16585,11 +16693,11 @@ msgstr "Yetkazib berish eslatmasi qadoqlangan buyum" msgid "Delivery Note Trends" msgstr "Yetkazib berish eslatmalari tendentsiyalari" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457 msgid "Delivery Note {0} is not submitted" msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Yetkazib berish eslatmalari" @@ -16695,7 +16803,7 @@ msgstr "Talab miqdori" msgid "Demand vs Supply" msgstr "Talab va Taklif" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554 msgid "Demo Bank Account" msgstr "Demo bank hisobi" @@ -16797,7 +16905,7 @@ msgstr "Amortizatsiya qilingan summa" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortizatsiya" @@ -16805,7 +16913,7 @@ msgstr "Amortizatsiya" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Amortizatsiya miqdori" @@ -16888,7 +16996,7 @@ msgstr "Amortizatsiya variantlari" msgid "Depreciation Posting Date" msgstr "Amortizatsiya to'g'risidagi ma'lumotnoma sanasi" -#: erpnext/assets/doctype/asset/asset.js:927 +#: erpnext/assets/doctype/asset/asset.js:935 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortizatsiyani joylashtirish sanasi foydalanishga yaroqli sanadan oldin bo'lmasligi kerak" @@ -16957,7 +17065,7 @@ msgstr "Dizayner" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Batafsil sabab" @@ -17055,15 +17163,15 @@ msgstr "Farq (Dr - Cr)" msgid "Difference Account" msgstr "Farq hisobi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:899 msgid "Difference Account in Items Table" msgstr "Elementlar jadvalidagi farq hisobi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17119,7 +17227,7 @@ msgid "Difference Qty" msgstr "Farq miqdori" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173 msgid "Difference Value" msgstr "Farq qiymati" @@ -17318,7 +17426,7 @@ msgstr "Demontaj qiling" msgid "Disassemble Order" msgstr "Buyurtmani qismlarga ajratish" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Ajratib olinadigan miqdor 0 dan kam yoki teng bo'lishi mumkin emas." @@ -17537,7 +17645,7 @@ msgstr "Chegirma 100% dan oshmasligi kerak." msgid "Discount must be less than 100" msgstr "Chegirma 100 dan kam bo'lishi kerak" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17609,7 +17717,7 @@ msgstr "Ixtiyoriy sabab" msgid "Dislikes" msgstr "Yoqtirmaganlar" -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:484 msgid "Dispatch" msgstr "Jo'natish" @@ -17660,7 +17768,7 @@ msgstr "Jo'natish haqida ma'lumot" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343 msgid "Dispatch Notification" msgstr "Jo'natish haqida bildirishnoma" @@ -17806,7 +17914,7 @@ msgid "Distribution Name" msgstr "Tarqatish nomi" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Distributor" msgstr "Distribyutor" @@ -17873,7 +17981,7 @@ msgstr "Saqlashda variantlarni yangilamang" msgid "Do not use Batch-wise Valuation" msgstr "To'plam bo'yicha baholashdan foydalanmang" -#: erpnext/assets/doctype/asset/asset.js:965 +#: erpnext/assets/doctype/asset/asset.js:973 msgid "Do you really want to restore this scrapped asset?" msgstr "Siz haqiqatan ham bu bekor qilingan aktivni qayta tiklamoqchimisiz?" @@ -17964,7 +18072,7 @@ msgstr "Hujjat turi allaqachon o'lchov sifatida ishlatilgan" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "Hujjatlar har bir triggerda qayta ishlanadi. Navbat hajmi 5 dan 100 gacha bo'lishi kerak." -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "Hujjatlar: {0} uchun kechiktirilgan daromad/xarajat funksiyasi yoqilgan. Qayta joylashtirib bo'lmaydi." @@ -18185,6 +18293,14 @@ msgstr "Dunning xati" msgid "Dunning Letter Text" msgstr "Dunning xati matni" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18274,6 +18390,10 @@ msgstr "Takroriy yozuv: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Elementlar guruhi jadvalida takroriy element guruhi topildi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Takroriy loyiha yaratildi" @@ -18282,6 +18402,10 @@ msgstr "Takroriy loyiha yaratildi" msgid "Duplicate row {0} with same {1}" msgstr "{0} qatorini xuddi shu {1} qatori bilan takrorlang" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110 +msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" msgstr "Jadvalda {0} nusxasi topildi" @@ -18392,7 +18516,7 @@ msgstr "Eng qadimgi davr" msgid "Earnest Money" msgstr "Pul ishlash" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544 msgid "Edit BOM" msgstr "BOMni tahrirlash" @@ -18480,8 +18604,8 @@ msgstr "Ta'lim malakasi" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "\"Sotish\" yoki \"Sotib olish\" tanlanishi kerak" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460 msgid "Either Workstation or Workstation Type is mandatory" msgstr "Ish stantsiyasi yoki ish stantsiyasi turi majburiy" @@ -18502,12 +18626,12 @@ msgstr "O'tgan vaqt" msgid "Electric" msgstr "Elektr" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 msgid "Electrical" msgstr "Elektr" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Electricity" msgstr "Elektr energiyasi" @@ -18598,6 +18722,15 @@ msgstr "Elektron pochta orqali kvitansiya" msgid "Email Sent to Supplier {0}" msgstr "Yetkazib beruvchiga elektron pochta xabari yuborildi {0}" +#. Label of the email_verified (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Email Verified" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:57 +msgid "Email couldn't be sent." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:440 msgid "Email is required to create a user" msgstr "Foydalanuvchi yaratish uchun elektron pochta manzili talab qilinadi" @@ -18623,10 +18756,6 @@ msgstr "Elektron pochta manzili yuborildi" msgid "Email sent to {0}" msgstr "Elektron pochta {0} manziliga yuborildi" -#: erpnext/crm/doctype/appointment/appointment.py:114 -msgid "Email verification failed." -msgstr "Elektron pochtani tasdiqlash amalga oshmadi." - #: erpnext/accounts/letterhead/company_letterhead.html:96 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114 msgid "Email:" @@ -18830,7 +18959,7 @@ msgstr "Ro'yxatni o'chirish uchun bo'shatildi" msgid "Ems(Pica)" msgstr "Ems (Pika)" -#: erpnext/public/js/controllers/transaction.js:2981 +#: erpnext/public/js/controllers/transaction.js:2965 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yoqing." @@ -18840,10 +18969,16 @@ msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yo msgid "Enable Accounting Dimensions" msgstr "Buxgalteriya o'lchamlarini yoqish" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Qisman zaxirani zaxiralash uchun Stok sozlamalarida Qisman zaxiraga ruxsat berishni yoqing." +#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Enable Appointment Booking Through Portal" +msgstr "" + #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -19205,7 +19340,7 @@ msgstr "Tranzitni tugatish" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:463 msgid "End Year" msgstr "Yakuniy yil" @@ -19294,7 +19429,7 @@ msgstr "Qiymatni kiriting" msgid "Enter Visit Details" msgstr "Tashrif tafsilotlarini kiriting" -#: erpnext/manufacturing/doctype/routing/routing.js:88 +#: erpnext/manufacturing/doctype/routing/routing.js:93 msgid "Enter a name for Routing." msgstr "Marshrutlash uchun nom kiriting." @@ -19310,7 +19445,7 @@ msgstr "Ushbu bayramlar ro'yxati uchun nom kiriting." msgid "Enter amount to be redeemed." msgstr "Qaytariladigan miqdorni kiriting." -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1265 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Mahsulot kodini kiriting, \"Element nomi\" maydoniga bosish orqali nom avtomatik ravishda mahsulot kodi bilan bir xil tarzda to'ldiriladi." @@ -19322,7 +19457,7 @@ msgstr "Mijozning elektron pochta manzilini kiriting" msgid "Enter customer's phone number" msgstr "Mijozning telefon raqamini kiriting" -#: erpnext/assets/doctype/asset/asset.js:936 +#: erpnext/assets/doctype/asset/asset.js:944 msgid "Enter date to scrap asset" msgstr "Aktivni olib tashlash sanasini kiriting" @@ -19347,7 +19482,7 @@ msgstr "Arizani topshirishdan oldin bank kafolati raqamini kiriting." msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference." msgstr "Ushbu mijoz o'z tomonida foydalanadigan mahsulot kodini kiriting. Bu mijoz uchun ma'lumotnoma sifatida Savdo buyurtmalarida ko'rsatiladi." -#: erpnext/manufacturing/doctype/routing/routing.js:93 +#: erpnext/manufacturing/doctype/routing/routing.js:98 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "Operatsiyani kiriting, jadval soatlik stavka, ish stantsiyasi kabi operatsiya tafsilotlarini avtomatik ravishda oladi.\n\n" @@ -19366,7 +19501,7 @@ msgstr "Yuborishdan oldin benefitsiarning ismini kiriting." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Arizani topshirishdan oldin bank yoki kredit muassasasi nomini kiriting." -#: erpnext/stock/doctype/item/item.js:1285 +#: erpnext/stock/doctype/item/item.js:1291 msgid "Enter the opening stock units." msgstr "Ochilish aksiyalarini kiriting." @@ -19417,8 +19552,8 @@ msgstr "Kirish turi" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 msgid "Equity" msgstr "Tenglik" @@ -19549,7 +19684,7 @@ msgstr "Misol: ABCD.#####. Agar ketma-ketlik o'rnatilgan bo'lsa va tranzaksiyala msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Misol: Agar tranzaksiya summasi 200 bo'lsa, bu {} = {} sifatida hisoblanadi." -#: erpnext/stock/stock_ledger.py:2319 +#: erpnext/stock/stock_ledger.py:2334 msgid "Example: Serial No {0} reserved in {1}." msgstr "Misol: {0} seriya raqami {1} da zaxiralangan." @@ -19559,11 +19694,11 @@ msgstr "Misol: {0} seriya raqami {1} da zaxiralangan." msgid "Exception Budget Approver Role" msgstr "Istisno byudjetini tasdiqlovchi roli" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043 msgid "Excess Disassembly" msgstr "Haddan tashqari demontaj" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339 msgid "Excess Material Transfer" msgstr "Ortiqcha material uzatish" @@ -19571,7 +19706,7 @@ msgstr "Ortiqcha material uzatish" msgid "Excess Materials Consumed" msgstr "Ortiqcha sarflangan materiallar" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1154 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 msgid "Excess Transfer" msgstr "Ortiqcha o'tkazish" @@ -19607,7 +19742,7 @@ msgstr "Birjadan olinadigan foyda yoki zarar" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:677 msgid "Exchange Gain/Loss" msgstr "Valyuta kursidan foyda/zarar" @@ -19712,7 +19847,7 @@ msgstr "Valyuta kursi {0} {1} ({2} ) bilan bir xil bo'lishi kerak." msgid "Excise Entry" msgstr "Aksiz solig'i kiritish" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 msgid "Excise Invoice" msgstr "Aksiz schyot-fakturasi" @@ -19739,7 +19874,7 @@ msgstr "Chiqarilgan Hujjat turlari" msgid "Excluded Fee" msgstr "Chiqarilgan to'lov" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Execution" msgstr "Ijro" @@ -19917,12 +20052,12 @@ msgstr "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Xarajatlar" -#: erpnext/controllers/stock_controller.py:982 +#: erpnext/controllers/stock_controller.py:1067 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kerak" @@ -19970,7 +20105,7 @@ msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kera msgid "Expense Account" msgstr "Xarajatlar hisobi" -#: erpnext/controllers/stock_controller.py:962 +#: erpnext/controllers/stock_controller.py:1047 msgid "Expense Account Missing" msgstr "Xarajatlar hisobi yo'q" @@ -19995,7 +20130,7 @@ msgstr "Xarajatlar bo'limi o'zgartirildi" msgid "Expense account is mandatory for item {0}" msgstr "{0} elementi uchun xarajatlar hisobi majburiydir" -#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" msgstr "Ushbu mahsulot uchun xarajatlar bir necha oy davomida tan olinadi. Masalan: oldindan to'langan sug'urta yoki yillik dasturiy ta'minot litsenziyasi" @@ -20005,6 +20140,28 @@ msgstr "Ushbu mahsulot uchun xarajatlar bir necha oy davomida tan olinadi. Masal msgid "Expenses" msgstr "Xarajatlar" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/controllers/stock_controller.py:920 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 @@ -20099,7 +20256,7 @@ msgstr "Qo'shimcha iste'mol qilingan miqdor" msgid "Extra Job Card Quantity" msgstr "Qo'shimcha ish kartasi miqdori" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 msgid "Extra Large" msgstr "Juda katta" @@ -20109,7 +20266,7 @@ msgstr "Juda katta" msgid "Extra Material Transfer" msgstr "Qo'shimcha materiallarni uzatish" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Extra Small" msgstr "Juda kichik" @@ -20199,7 +20356,7 @@ msgstr "Demo ma'lumotlarini o'chirib bo'lmadi, iltimos, demo kompaniyasini qo'ld msgid "Failed to install presets" msgstr "Oldindan sozlamalarni o'rnatishda xatolik yuz berdi" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "MT940 formatini tahlil qilishda xatolik yuz berdi. Xato: {0}" @@ -20208,7 +20365,7 @@ msgstr "MT940 formatini tahlil qilishda xatolik yuz berdi. Xato: {0}" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Amortizatsiya yozuvlarini joylashtirib bo'lmadi" @@ -20233,7 +20390,7 @@ msgstr "Kompaniyani o'rnatishda xatolik yuz berdi" msgid "Failed to setup defaults" msgstr "Standart sozlamalarni o'rnatishda xatolik yuz berdi" -#: erpnext/setup/doctype/company/company.py:857 +#: erpnext/setup/doctype/company/company.py:859 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "{0}mamlakati uchun standart sozlamalarni o'rnatishda xatolik yuz berdi. Iltimos, qo'llab-quvvatlash xizmatiga murojaat qiling." @@ -20306,7 +20463,7 @@ msgstr "Yuklab olish asosida" msgid "Fetch Customers" msgstr "Mijozlarni olib keling" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71 msgid "Fetch Items from Warehouse" msgstr "Ombordan buyumlarni olib keling" @@ -20344,8 +20501,8 @@ msgstr "Savdo fakturasida ish vaqti jadvalini oling" msgid "Fetch Value From" msgstr "Qiymatni olish" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Portlagan BOMni olish (kichik yig'ilishlarni ham qo'shib hisoblaganda)" @@ -20373,7 +20530,7 @@ msgid "Fetching Sales Orders..." msgstr "Savdo buyurtmalari olinmoqda..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1633 +#: erpnext/public/js/controllers/transaction.js:1617 msgid "Fetching exchange rates ..." msgstr "Valyuta kurslari olinmoqda..." @@ -20431,7 +20588,7 @@ msgstr "Qayta nomlash uchun fayl" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:415 msgid "Filter Based On" msgstr "Filtrlash asosida" @@ -20542,7 +20699,7 @@ msgstr "Yakuniy mahsulot" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:409 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Moliya kitobi" @@ -20613,7 +20770,7 @@ msgstr "Moliyaviy xizmatlar" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:345 msgid "Financial Statements" msgstr "Moliyaviy hisobotlar" @@ -20686,15 +20843,15 @@ msgstr "Tayyor mahsulot miqdori" msgid "Finished Good Item Quantity" msgstr "Tayyor mahsulot miqdori" -#: erpnext/controllers/accounts_controller.py:4013 +#: erpnext/controllers/accounts_controller.py:4014 msgid "Finished Good Item is not specified for service item {0}" msgstr "Xizmat ko'rsatuvchi element uchun tayyor mahsulot ko'rsatilmagan {0}" -#: erpnext/controllers/accounts_controller.py:4030 +#: erpnext/controllers/accounts_controller.py:4031 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Tayyor mahsulot {0} Miqdori nolga teng bo'lmasligi kerak" -#: erpnext/controllers/accounts_controller.py:4024 +#: erpnext/controllers/accounts_controller.py:4025 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak" @@ -20740,7 +20897,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Yaxshi yakunlangan {0} subpudratchi buyum bo'lishi kerak." #: erpnext/selling/doctype/sales_order/sales_order.js:1437 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:389 msgid "Finished Goods" msgstr "Tayyor mahsulotlar" @@ -20781,11 +20938,11 @@ msgstr "Tayyor mahsulotlar ombori" msgid "Finished Goods based Operating Cost" msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Iste'mol qilinayotgan tayyor mahsulot miqdori ({0} ombordagi UOM) qismlarga ajratish kerak bo'lgan miqdorga teng bo'lishi kerak ({1}). Tayyor mahsulot qatorining UOM, konversiya koeffitsienti yoki miqdorini o'zgartirmang." @@ -20893,7 +21050,7 @@ msgstr "Moliyaviy yil tafsilotlari" msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Moliyaviy yil tugash sanasi moliyaviy yil boshlanish sanasidan bir yil keyin bo'lishi kerak" -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} Does Not Exist" msgstr "" @@ -21034,7 +21191,7 @@ msgstr "Taqvim oylarini kuzatib boring" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Quyidagi Materiallar bo'yicha so'rovlar mahsulotning qayta buyurtma berish darajasiga qarab avtomatik ravishda ko'tarildi" -#: erpnext/selling/doctype/customer/customer.py:836 +#: erpnext/selling/doctype/customer/customer.py:966 msgid "Following fields are mandatory to create address:" msgstr "Manzil yaratish uchun quyidagi maydonlarni to'ldirish shart:" @@ -21066,7 +21223,7 @@ msgstr "Oyoq/soniya" msgid "For" msgstr "Uchun" -#: erpnext/public/js/utils/sales_common.js:389 +#: erpnext/public/js/utils/sales_common.js:387 msgid "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." msgstr "\"Mahsulot to'plami\" elementlari uchun Ombor, Seriya raqami va Partiya raqami \"Qadoqlash ro'yxati\" jadvalidan ko'rib chiqiladi. Agar Ombor va Partiya raqami har qanday \"Mahsulot to'plami\" elementi uchun barcha qadoqlash elementlari uchun bir xil bo'lsa, bu qiymatlarni asosiy element jadvaliga kiritish mumkin, qiymatlar \"Qadoqlash ro'yxati\" jadvaliga ko'chiriladi." @@ -21091,7 +21248,7 @@ msgstr "Kompaniya uchun" msgid "For Item" msgstr "Mahsulot uchun" -#: erpnext/controllers/stock_controller.py:1685 +#: erpnext/controllers/stock_controller.py:1769 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21126,7 +21283,7 @@ msgstr "Narxlar ro'yxati uchun" msgid "For Production" msgstr "Ishlab chiqarish uchun" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21152,10 +21309,10 @@ msgstr "Yetkazib beruvchi uchun" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Ombor uchun" @@ -21220,7 +21377,7 @@ msgstr "Eskirgan seriya raqamlari uchun kiruvchi narxni seriya raqamidan olmang msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "{1}qatoridagi {0} amali uchun xom ashyo qo'shing yoki unga qarshi BOM o'rnating." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21237,7 +21394,7 @@ msgstr "{0}loyihasi uchun holatingizni yangilang" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Prognoz qilingan va prognoz qilingan miqdorlar uchun tizim tanlangan ota-ona ombori ostidagi barcha bolalar omborlarini ko'rib chiqadi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21251,7 +21408,7 @@ msgstr "Malumot uchun" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "{1}dagi {0} qator uchun. Mahsulot narxiga {2} ni kiritish uchun {3} qatorlari ham kiritilishi kerak." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729 msgid "For row {0}: Enter Planned Qty" msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting" @@ -21270,16 +21427,16 @@ msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish sha msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Mijozlarga qulaylik yaratish uchun ushbu kodlardan schyot-fakturalar va yetkazib berish eslatmalari kabi bosma formatlarda foydalanish mumkin." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "{0}mahsuloti uchun iste'mol qilingan miqdor BOM {2} ga muvofiq {1} bo'lishi kerak." -#: erpnext/public/js/controllers/transaction.js:1443 +#: erpnext/public/js/controllers/transaction.js:1427 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Yangi {0} kuchga kirishi uchun joriy {1} ni tozalamoqchimisiz?" -#: erpnext/controllers/stock_controller.py:483 +#: erpnext/controllers/stock_controller.py:488 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0}uchun {1} omborida qaytarish uchun hech qanday zaxira yo'q." @@ -21492,11 +21649,7 @@ msgstr "Boshlanish sanasi va tugash sanasi majburiydir" msgid "From Date and To Date are mandatory" msgstr "Boshlanish sanasi va tugash sanasi majburiydir" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29 -msgid "From Date and To Date are required" -msgstr "Boshlanish sanasi va tugash sanasi talab qilinadi" - -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Boshlanish sanasi va tugash sanasi turli moliyaviy yillarda bo'ladi" @@ -21507,6 +21660,10 @@ msgstr "Boshlanish sanasi va tugash sanasi turli moliyaviy yillarda bo'ladi" msgid "From Date cannot be greater than To Date" msgstr "Boshlanish sanasi \"To'xtash sanasi\"dan katta bo'lmasligi kerak" +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 +msgid "From Date cannot be greater than To Date." +msgstr "Boshlanish sanasi \"To Sana\" dan katta bo'lmasligi kerak." + #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27 msgid "From Date is mandatory" msgstr "Boshlanish sanasi majburiy" @@ -21514,10 +21671,7 @@ msgstr "Boshlanish sanasi majburiy" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:115 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/utils.py:30 msgid "From Date must be before To Date" msgstr "Boshlanish sanasi \"To Sana\"dan oldin bo'lishi kerak" @@ -21738,7 +21892,7 @@ msgstr "Boshlanish va tugash sanalari talab qilinadi" msgid "From date cannot be greater than To date" msgstr "Boshlanish sanasi \"Shu kungacha\" dan katta bo'lmasligi kerak" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78 msgid "From value must be less than to value in row {0}" msgstr "{0} qatoridagi qiymatdan kichik bo'lishi kerak" @@ -21877,13 +22031,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Qo'shimcha tugunlarni faqat \"Guruh\" tipidagi tugunlar ostida yaratish mumkin" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Kelajakdagi to'lov miqdori" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 msgid "Future Payment Ref" msgstr "Kelajakdagi to'lov ma'lumotnomasi" @@ -21974,7 +22128,7 @@ msgstr "Qayta baholashdan olingan foyda/zarar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:683 +#: erpnext/setup/doctype/company/company.py:685 msgid "Gain/Loss on Asset Disposal" msgstr "Aktivlarni sotishdan olinadigan foyda/zarar" @@ -22037,6 +22191,10 @@ msgstr "Bosh daftar" msgid "General Ledger remarks length" msgstr "General Ledger izohlarining uzunligi" +#: erpnext/accounts/report/general_ledger/general_ledger.py:829 +msgid "General Ledger requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -22114,7 +22272,7 @@ msgstr "Yaratilgan" msgid "Generating Master Production Schedule..." msgstr "Bosh ishlab chiqarish jadvali yaratilmoqda..." -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" msgstr "Oldindan ko'rish yaratilmoqda" @@ -22219,15 +22377,15 @@ msgstr "Element joylashuvini oling" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Buyumlarni oling" @@ -22242,9 +22400,9 @@ msgstr "Sotib olish/o'tkazish uchun buyumlarni oling" msgid "Get Items for Purchase Only" msgstr "Faqat sotib olish uchun buyumlarni oling" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 msgid "Get Items from BOM" msgstr "BOM dan buyumlarni oling" @@ -22328,7 +22486,7 @@ msgstr "Ikkilamchi buyumlarni oling" msgid "Get Started Sections" msgstr "Boshlash bo'limlari" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550 msgid "Get Stock" msgstr "Aksiya oling" @@ -22338,6 +22496,10 @@ msgstr "Aksiya oling" msgid "Get Sub Assembly Items" msgstr "Sub-yig'ish elementlarini oling" +#: erpnext/buying/doctype/supplier/supplier.js:151 +msgid "Get Supplier Group Details" +msgstr "Yetkazib beruvchilar guruhi tafsilotlarini oling" + #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 msgid "Get Suppliers" @@ -22426,7 +22588,7 @@ msgstr "Gollar" msgid "Goods" msgstr "Tovarlar" -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Tranzitdagi tovarlar" @@ -22435,11 +22597,11 @@ msgstr "Tranzitdagi tovarlar" msgid "Goods Transferred" msgstr "O'tkazilgan tovarlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671 msgid "Goods are already received against the outward entry {0}" msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 msgid "Government" msgstr "Hukumat" @@ -22596,13 +22758,13 @@ msgstr "Umumiy summa (Kompaniya valyutasi" #. Quotation' #. Label of the base_grand_total (Currency) field in DocType 'Quotation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json msgid "Grand Total (Company Currency)" msgstr "Umumiy summa (Kompaniya valyutasi)" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 msgid "Grand Total (Transaction Currency)" msgstr "Umumiy summa (Tranzaksiya valyutasi)" @@ -22671,7 +22833,7 @@ msgstr "Yalpi marja %" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22683,7 +22845,7 @@ msgstr "Umumiy daromad" msgid "Gross Profit / Loss" msgstr "Yalpi foyda / zarar" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "Yalpi foyda foizi" @@ -22712,11 +22874,11 @@ msgstr "Yalpi og'irlik UOM" msgid "Gross and Net Profit Report" msgstr "Yalpi va sof foyda to'g'risidagi hisobot" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" msgstr "Mijozlar bo'yicha guruhlash" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 msgid "Group By Supplier" msgstr "Yetkazib beruvchi bo'yicha guruhlash" @@ -22758,8 +22920,8 @@ msgstr "Xarid buyurtmasi bo'yicha guruhlash" msgid "Group by Sales Order" msgstr "Savdo buyurtmasi bo'yicha guruhlash" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Vaucher bo'yicha guruhlash" @@ -22851,7 +23013,7 @@ msgstr "HR foydalanuvchisi" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:476 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22865,11 +23027,11 @@ msgstr "Yarim yillik" msgid "Hand" msgstr "Qo'l" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 msgid "Handle Employee Advances" msgstr "Xodimlarning avanslarini boshqarish" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 msgid "Hardware" msgstr "Uskuna" @@ -23066,7 +23228,7 @@ msgstr "Agar biznesingizda mavsumiylik bo'lsa, byudjet/maqsadni oylar bo'yicha t msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Yuqorida aytib o'tilgan muvaffaqiyatsiz amortizatsiya yozuvlari uchun xato jurnallari: {0}" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2037 msgid "Here are the options to proceed:" msgstr "Davom etish uchun quyidagi variantlar mavjud:" @@ -23203,6 +23365,10 @@ msgstr "Bayram sanasi {0} bir necha marta qo'shildi" msgid "Holiday List" msgstr "Bayramlar ro'yxati" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89 +msgid "Holiday List - {0} is not valid for current date." +msgstr "" + #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holiday List Name" @@ -23297,7 +23463,7 @@ msgstr "Moliyaviy hisobotda qiymatlarni qanday formatlash va taqdim etish (faqat msgid "Hrs" msgstr "Soatlar" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:496 msgid "Human Resources" msgstr "Kadrlar bo'limi" @@ -23381,7 +23547,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "Yetkazib berish uchun posilkani identifikatsiya qilish (bosma uchun)" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 msgid "Identifying Decision Makers" msgstr "Qaror qabul qiluvchilarni aniqlash" @@ -23521,6 +23687,12 @@ msgstr "Agar yoqilgan bo'lsa, tizim tanlangan miqdor/partiyalar/seriya raqamlari msgid "If enabled, a print of this document will be attached to each email" msgstr "Agar yoqilgan bo'lsa, ushbu hujjatning bosma nusxasi har bir elektron pochta xabariga ilova qilinadi" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23714,7 +23886,7 @@ msgstr "Agar tranzaksiyada belgilangan narxlar ro'yxatidagi mahsulot uchun narx msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tanlansa, tizim tanlangan shablondan soliqlarni avtomatik ravishda qo'llaydi." -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2047 msgid "If not, you can Cancel / Submit this entry" msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin" @@ -23760,7 +23932,7 @@ msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar ombo msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Agar hisob muzlatilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi." -#: erpnext/stock/stock_ledger.py:2025 +#: erpnext/stock/stock_ledger.py:2040 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida muomalada bo'lsa, iltimos, {0} element jadvalida \"Nol baholash stavkasiga ruxsat berish\" bandini yoqing." @@ -23847,7 +24019,7 @@ msgstr "Agar sodiqlik ballari uchun cheksiz muddat tugashi bo'lsa, Amal qilish m msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Agar shunday bo'lsa, unda bu ombor rad etilgan materiallarni saqlash uchun ishlatiladi" -#: erpnext/stock/doctype/item/item.js:1271 +#: erpnext/stock/doctype/item/item.js:1277 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, ERPNext ushbu mahsulotning har bir tranzaksiya uchun inventarizatsiya daftariga yozuv kiritadi." @@ -23857,11 +24029,11 @@ msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, E msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "Agar siz muayyan tranzaksiyalarni bir-biri bilan solishtirishingiz kerak bo'lsa, iltimos, shunga mos ravishda tanlang. Agar yo'q bo'lsa, barcha tranzaksiyalar FIFO tartibida taqsimlanadi." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096 msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855 msgid "If you still want to proceed, please enable {0}." msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing." @@ -23930,7 +24102,7 @@ msgstr "Standart to'lov shartlari shablonini e'tiborsiz qoldiring" msgid "Ignore Employee Time Overlap" msgstr "Xodimlarning vaqt jadvalining o'xshashligini e'tiborsiz qoldiring" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134 msgid "Ignore Empty Stock" msgstr "Bo'sh zaxirani e'tiborsiz qoldiring" @@ -24165,8 +24337,14 @@ msgstr "Texnik xizmat ko'rsatishda" msgid "In Mins" msgstr "Daqiqalarda" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178 +#. Description of the 'Verification Link Expiry Duration' (Int) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "In Minutes (min: 15 mins, max: 60 mins)" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "Partiya valyutasida" @@ -24213,11 +24391,11 @@ msgstr "Omborda mavjud; sotuvda mavjud" msgid "In Transit" msgstr "Yo'lda" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:652 msgid "In Transit Transfer" msgstr "Tranzitda o'tkazish" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:621 msgid "In Transit Warehouse" msgstr "Tranzit omborida" @@ -24321,7 +24499,7 @@ msgstr "Ko'p bosqichli dastur holatida, mijozlar sarflagan mablag'lariga qarab a msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "Bu holda, summa tranzaksiya summasining 25% sifatida hisoblanadi. Agar tranzaksiya summasi 200 bo'lsa, u holda bu 200 * 0.25 = 50 sifatida hisoblanadi." -#: erpnext/stock/doctype/item/item.js:1304 +#: erpnext/stock/doctype/item/item.js:1310 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar." @@ -24570,7 +24748,7 @@ msgstr "Sub-yig'imlar uchun buyumlarni o'z ichiga oladi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:776 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Daromad" @@ -24593,13 +24771,17 @@ msgstr "Daromad" msgid "Income Account" msgstr "Daromad hisobi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Income and Expense" msgstr "Daromad va xarajatlar" -#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "Ushbu mahsulotdan olingan daromad bir vaqtning o'zida emas, balki bir necha oy davomida tan olinadi. Masalan: oldindan to'langan yillik obuna." @@ -24674,7 +24856,7 @@ msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)" msgid "Incorrect Company" msgstr "Noto'g'ri kompaniya" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277 msgid "Incorrect Component Quantity" msgstr "Noto'g'ri komponent miqdori" @@ -24709,6 +24891,10 @@ msgstr "Noto'g'ri seriya raqami iste'mol qilindi" msgid "Incorrect Serial and Batch Bundle" msgstr "Noto'g'ri seriya va paketli to'plam" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24824,7 +25010,7 @@ msgstr "Bilvosita daromad" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 msgid "Individual" msgstr "Shaxsiy" @@ -24884,14 +25070,14 @@ msgstr "Boshlangan" msgid "Inspected By" msgstr "Tekshiruvdan o'tgan" -#: erpnext/controllers/stock_controller.py:1579 +#: erpnext/controllers/stock_controller.py:1663 #: erpnext/manufacturing/doctype/job_card/job_card.py:834 msgid "Inspection Rejected" msgstr "Tekshirish rad etildi" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1549 -#: erpnext/controllers/stock_controller.py:1551 +#: erpnext/controllers/stock_controller.py:1633 +#: erpnext/controllers/stock_controller.py:1635 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Tekshirish talab qilinadi" @@ -24908,7 +25094,7 @@ msgstr "Yetkazib berishdan oldin tekshirish talab qilinadi" msgid "Inspection Required before Purchase" msgstr "Sotib olishdan oldin tekshirish talab qilinadi" -#: erpnext/controllers/stock_controller.py:1564 +#: erpnext/controllers/stock_controller.py:1648 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "Tekshiruvni topshirish" @@ -24978,11 +25164,11 @@ msgstr "Ko'rsatma" msgid "Insufficient Capacity" msgstr "Yetarli sig'im" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3931 -#: erpnext/controllers/accounts_controller.py:4449 -#: erpnext/controllers/accounts_controller.py:4455 -#: erpnext/controllers/accounts_controller.py:4477 +#: erpnext/controllers/accounts_controller.py:3910 +#: erpnext/controllers/accounts_controller.py:3932 +#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4456 +#: erpnext/controllers/accounts_controller.py:4478 msgid "Insufficient Permissions" msgstr "Ruxsatlar yetarli emas" @@ -24990,13 +25176,13 @@ msgstr "Ruxsatlar yetarli emas" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 -#: erpnext/stock/stock_ledger.py:2210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728 +#: erpnext/stock/stock_ledger.py:2225 msgid "Insufficient Stock" msgstr "Yetarli zaxira yo'q" -#: erpnext/stock/stock_ledger.py:2225 +#: erpnext/stock/stock_ledger.py:2240 msgid "Insufficient Stock for Batch" msgstr "Partiya uchun yetarli zaxira yo'q" @@ -25126,7 +25312,7 @@ msgstr "Foiz xarajatlari" msgid "Interest Income" msgstr "Foizli daromad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 msgid "Interest and/or dunning fee" msgstr "Foizlar va/yoki qarzdorlik to'lovi" @@ -25141,7 +25327,7 @@ msgstr "Muddatli omonatlar bo'yicha foizlar" msgid "Interested" msgstr "Qiziqqan" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 msgid "Internal" msgstr "Ichki" @@ -25151,7 +25337,7 @@ msgstr "Ichki" msgid "Internal Customer Accounting" msgstr "Ichki mijozlar hisobi" -#: erpnext/selling/doctype/customer/customer.py:257 +#: erpnext/selling/doctype/customer/customer.py:264 msgid "Internal Customer for company {0} already exists" msgstr "{0} kompaniyasining ichki mijozi allaqachon mavjud" @@ -25177,7 +25363,7 @@ msgstr "Ichki savdo ma'lumotnomasi yo'q" msgid "Internal Supplier Details" msgstr "Ichki yetkazib beruvchi tafsilotlari" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:185 msgid "Internal Supplier for company {0} already exists" msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud" @@ -25222,7 +25408,7 @@ msgstr "Ichki ish tarixi" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "Ushbu mijoz haqidagi ichki eslatmalar. Tranzaksiyalarda yoki portalda ko'rinmaydi." -#: erpnext/controllers/stock_controller.py:1646 +#: erpnext/controllers/stock_controller.py:1730 msgid "Internal transfers can only be done in company's default currency" msgstr "Ichki o'tkazmalar faqat kompaniyaning standart valyutasida amalga oshirilishi mumkin" @@ -25238,8 +25424,8 @@ msgstr "Interval 1 dan 59 daqiqagacha bo'lishi kerak" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3245 @@ -25252,7 +25438,7 @@ msgid "Invalid Accounting Dimension" msgstr "Noto'g'ri buxgalteriya o'lchami" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 msgid "Invalid Allocated Amount" msgstr "Noto'g'ri ajratilgan miqdor" @@ -25264,7 +25450,7 @@ msgstr "Noto'g'ri miqdor" msgid "Invalid Attribute" msgstr "Noto'g'ri atribut" -#: erpnext/stock/doctype/item/item.js:898 +#: erpnext/stock/doctype/item/item.js:904 msgid "Invalid Attribute Values" msgstr "" @@ -25281,7 +25467,7 @@ msgstr "Bank hisobi noto'g'ri" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Shtrix-kod noto'g'ri. Ushbu shtrix-kodga hech qanday element biriktirilmagan." -#: erpnext/public/js/controllers/transaction.js:3202 +#: erpnext/public/js/controllers/transaction.js:3186 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Tanlangan mijoz va buyum uchun yaroqsiz umumiy buyurtma" @@ -25297,7 +25483,7 @@ msgstr "Noto'g'ri bola protsedurasi" msgid "Invalid Company Field" msgstr "Kompaniya maydoni noto'g'ri" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418 msgid "Invalid Company for Inter Company Transaction." msgstr "Kompaniyalararo bitim uchun yaroqsiz kompaniya." @@ -25307,7 +25493,7 @@ msgstr "Kompaniyalararo bitim uchun yaroqsiz kompaniya." msgid "Invalid Cost Center" msgstr "Noto'g'ri xarajatlar markazi" -#: erpnext/selling/doctype/customer/customer.py:370 +#: erpnext/selling/doctype/customer/customer.py:379 msgid "Invalid Customer Group" msgstr "Noto'g'ri mijozlar guruhi" @@ -25315,12 +25501,12 @@ msgstr "Noto'g'ri mijozlar guruhi" msgid "Invalid Delivery Date" msgstr "Yetkazib berish sanasi noto'g'ri" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099 msgid "Invalid Disassembly Item" msgstr "Noto'g'ri demontaj elementi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114 msgid "Invalid Disassembly Quantity" msgstr "Noto'g'ri demontaj miqdori" @@ -25328,7 +25514,7 @@ msgstr "Noto'g'ri demontaj miqdori" msgid "Invalid Discount" msgstr "Chegirma yaroqsiz" -#: erpnext/controllers/taxes_and_totals.py:856 +#: erpnext/controllers/taxes_and_totals.py:861 msgid "Invalid Discount Amount" msgstr "Chegirma miqdori noto'g'ri" @@ -25358,7 +25544,7 @@ msgid "Invalid Group By" msgstr "Noto'g'ri guruh" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 msgid "Invalid Item" msgstr "Noto'g'ri element" @@ -25384,7 +25570,7 @@ msgstr "Noto'g'ri ochilish yozuvi" msgid "Invalid POS Invoices" msgstr "POS hisob-fakturalari noto'g'ri" -#: erpnext/accounts/doctype/account/account.py:387 +#: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Ota-ona hisobi noto'g'ri" @@ -25418,8 +25604,8 @@ msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri" msgid "Invalid Purchase Invoice" msgstr "Xarid fakturasi noto'g'ri" -#: erpnext/controllers/accounts_controller.py:3951 -#: erpnext/controllers/accounts_controller.py:3965 +#: erpnext/controllers/accounts_controller.py:3952 +#: erpnext/controllers/accounts_controller.py:3966 msgid "Invalid Qty" msgstr "Noto'g'ri miqdor" @@ -25448,12 +25634,12 @@ msgstr "Noto'g'ri jadval" msgid "Invalid Selling Price" msgstr "Noto'g'ri sotish narxi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145 msgid "Invalid Serial and Batch Bundle" msgstr "Noto'g'ri seriya va ommaviy to'plam" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 msgid "Invalid Source and Target Warehouse" msgstr "Noto'g'ri manba va maqsadli ombor" @@ -25497,7 +25683,7 @@ msgstr "Fayl URL manzili noto'g'ri" msgid "Invalid filter formula. Please check the syntax." msgstr "Filtr formulasi noto'g'ri. Iltimos, sintaksisni tekshiring." -#: erpnext/selling/doctype/quotation/quotation.py:275 +#: erpnext/selling/doctype/quotation/quotation.py:278 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating" @@ -25505,7 +25691,7 @@ msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating" msgid "Invalid naming series (. missing) for {0}" msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)" -#: erpnext/accounts/doctype/payment_request/payment_request.py:572 +#: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak" @@ -25544,7 +25730,7 @@ msgstr "{2} hisobiga nisbatan {1} uchun noto'g'ri qiymat {0}" msgid "Invalid {0}" msgstr "Noto'g'ri {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416 msgid "Invalid {0} for Inter Company Transaction." msgstr "Kompaniyalararo tranzaksiya uchun {0} yaroqsiz." @@ -25654,7 +25840,7 @@ msgstr "Hisob-faktura chegirmasi" msgid "Invoice Document Type Selection Error" msgstr "Faktura hujjati turini tanlashda xatolik" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 msgid "Invoice Grand Total" msgstr "Faktura umumiy summasi" @@ -25759,7 +25945,7 @@ msgstr "Nolinchi hisob-kitob soati uchun hisob-faktura tuzib bo'lmaydi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25780,7 +25966,7 @@ msgstr "Hisob-faktura miqdori" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26389,7 +26575,7 @@ msgstr "Kredit eslatmasini chiqarish" msgid "Issue Date" msgstr "Berilgan sanasi" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Muammo materiali" @@ -26467,6 +26653,10 @@ msgstr "Berilgan sana" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Elementlarni birlashtirgandan so'ng, aniq aksiya qiymatlari ko'rinishi uchun bir necha soatgacha vaqt ketishi mumkin." +#: erpnext/public/js/controllers/transaction.js:2564 +msgid "It is needed to fetch Item Details." +msgstr "" + #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." msgstr "U joylashtirilgan barcha tranzaksiyalarni hisobga oladi va hali tozalanmagan tranzaksiyalarni olib tashlaydi." @@ -26529,8 +26719,8 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1248 -#: erpnext/controllers/trends.py:365 +#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/trends.py:377 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26541,8 +26731,8 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -26789,7 +26979,7 @@ msgstr "Mahsulot savati" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26842,8 +27032,8 @@ msgstr "Mahsulot savati" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2874 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2858 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:753 @@ -26872,6 +27062,7 @@ msgstr "Mahsulot savati" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request/material_request.js:487 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -26906,7 +27097,7 @@ msgstr "Mahsulot savati" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json @@ -27046,7 +27237,7 @@ msgstr "Mahsulot tafsilotlari" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27061,7 +27252,7 @@ msgstr "Mahsulot tafsilotlari" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:375 +#: erpnext/controllers/trends.py:387 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27113,7 +27304,7 @@ msgstr "Mahsulot tafsilotlari" #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:346 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/stock/workspace/stock/stock.json @@ -27278,7 +27469,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27296,7 +27487,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 -#: erpnext/controllers/trends.py:366 +#: erpnext/controllers/trends.py:378 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27329,7 +27520,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2880 +#: erpnext/public/js/controllers/transaction.js:2864 #: erpnext/public/js/utils.js:849 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27344,6 +27535,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:495 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27373,7 +27565,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi" #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:476 #: erpnext/stock/report/stock_ledger/stock_ledger.py:294 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 @@ -27627,7 +27819,7 @@ msgstr "Mahsulot varianti tafsilotlari" msgid "Item Variant Settings" msgstr "Element Variantlari Sozlamalari" -#: erpnext/stock/doctype/item/item.js:1120 +#: erpnext/stock/doctype/item/item.js:1126 msgid "Item Variant {0} already exists with same attributes" msgstr "{0} element varianti allaqachon bir xil atributlarga ega" @@ -27635,7 +27827,7 @@ msgstr "{0} element varianti allaqachon bir xil atributlarga ega" msgid "Item Variants updated" msgstr "Mahsulot variantlari yangilandi" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "Mahsulot omboriga asoslangan qayta joylashtirish yoqildi." @@ -27717,7 +27909,7 @@ msgstr "Soliq tafsilotlari" msgid "Item Wise Tax Details" msgstr "Soliq tafsilotlari" -#: erpnext/controllers/taxes_and_totals.py:563 +#: erpnext/controllers/taxes_and_totals.py:568 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Soliq tafsilotlari quyidagi qatorlardagi Soliqlar va To'lovlar bilan mos kelmaydi:" @@ -27737,7 +27929,7 @@ msgstr "Mahsulot va ombor" msgid "Item and Warranty Details" msgstr "Mahsulot va kafolat tafsilotlari" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859 msgid "Item for row {0} does not match Material Request" msgstr "{0} qatoridagi element Material Requestga mos kelmaydi" @@ -27745,7 +27937,7 @@ msgstr "{0} qatoridagi element Material Requestga mos kelmaydi" msgid "Item has variants." msgstr "Elementning variantlari mavjud." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455 msgid "Item is mandatory in Raw Materials table." msgstr "Xom ashyo jadvalida element majburiydir." @@ -27767,10 +27959,18 @@ msgstr "Mahsulot nomi" msgid "Item operation" msgstr "Element bilan ishlash" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508 +#: erpnext/controllers/accounts_controller.py:4006 +msgid "Item qty can not be updated as raw materials are already processed." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "{0} elementi uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, element darajasi nolga yangilandi." +#: erpnext/stock/doctype/material_request/material_request.py:239 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27790,7 +27990,7 @@ msgstr "Element bahosi qayta joylashtirilmoqda. Hisobotda noto'g'ri element baho msgid "Item variant {0} exists with same attributes" msgstr "{0} element varianti bir xil atributlarga ega" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 msgid "Item with name {0} not found in the Purchase Order" msgstr "Xarid buyurtmasida {0} nomli mahsulot topilmadi" @@ -27802,6 +28002,10 @@ msgstr "{0} elementi {2} va {3} qatorlarida bitta asosiy element {1} ostiga bir msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "{0} elementini o'zining kichik yig'indisi sifatida qo'shib bo'lmaydi" +#: erpnext/stock/doctype/material_request/material_request.py:694 +msgid "Item {0} cannot be ordered more than once" +msgstr "" + #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "{0} mahsulotiga Blanket Buyurtmasi {2} ga nisbatan {1} dan ortiq buyurtma berib bo'lmaydi." @@ -27815,7 +28019,7 @@ msgstr "{0} elementi mavjud emas" msgid "Item {0} does not exist in the system or has expired" msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan" -#: erpnext/controllers/stock_controller.py:597 +#: erpnext/controllers/stock_controller.py:602 msgid "Item {0} does not exist." msgstr "{0} elementi mavjud emas." @@ -27835,7 +28039,7 @@ msgstr "{0} elementi oʻchirib qoʻyildi" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "{0} mahsulotining seriya raqami yo'q. Faqat seriyalashtirilgan mahsulotlarni yetkazib berish seriya raqami asosida amalga oshirilishi mumkin" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "{0} mahsulotining yetkazib berilgan miqdorida hech qanday o'zgarish yo'q. Agar uning miqdorini yangilamoqchi bo'lmasangiz, qatordagi tanlovni olib tashlang." @@ -27859,7 +28063,7 @@ msgstr "{0} elementi bekor qilindi" msgid "Item {0} is disabled" msgstr "{0} elementi o'chirilgan" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "{0} mahsuloti kemada yetkazib beriladigan mahsulot emas. Yetkazib berish miqdori faqat kemada yetkazib beriladigan mahsulotlarda yangilanishi mumkin." @@ -27871,7 +28075,7 @@ msgstr "{0} elementi seriyalashtirilgan element emas" msgid "Item {0} is not a stock Item" msgstr "{0} mahsuloti ombordagi mahsulot emas" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Item {0} is not a subcontracted item" msgstr "{0} buyum subpudrat shartnomasi buyumi emas" @@ -27879,7 +28083,7 @@ msgstr "{0} buyum subpudrat shartnomasi buyumi emas" msgid "Item {0} is not a template item." msgstr "{0} elementi shablon elementi emas." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583 msgid "Item {0} is not active or end of life has been reached" msgstr "{0} element faol emas yoki uning ishlash muddati tugagan" @@ -27899,7 +28103,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "{0} mahsulot omborda bo'lmagan mahsulot bo'lishi kerak" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "{1} {2} dagi \"Xom ashyo yetkazib berildi\" jadvalida {0} element topilmadi" @@ -27907,14 +28111,18 @@ msgstr "{1} {2} dagi \"Xom ashyo yetkazib berildi\" jadvalida {0} element topilm msgid "Item {0} not found." msgstr "{0} element topilmadi." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:327 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} dan kam bo'lmasligi kerak (buyumda belgilangan)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571 msgid "Item {0}: {1} qty produced. " msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. " +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +msgid "Item {} does not exist." +msgstr "" + #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" @@ -27981,7 +28189,7 @@ msgstr "Mahsulotlar katalogi" msgid "Items Filter" msgstr "Elementlar filtri" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "Kerakli narsalar" @@ -28005,11 +28213,11 @@ msgstr "So'raladigan narsalar" msgid "Items and Pricing" msgstr "Mahsulotlar va narxlar" -#: erpnext/controllers/accounts_controller.py:4263 +#: erpnext/controllers/accounts_controller.py:4264 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Ushbu Subpudratga asoslangan savdo buyurtmasiga nisbatan Subpudratga asoslangan ichki buyurtma(lar) mavjud bo'lganligi sababli, elementlarni yangilab bo'lmaydi." -#: erpnext/controllers/accounts_controller.py:4256 +#: erpnext/controllers/accounts_controller.py:4257 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Subpudrat buyurtmasi {0} Xarid buyurtmasiga binoan yaratilganligi sababli, elementlarni yangilab bo'lmaydi." @@ -28021,7 +28229,7 @@ msgstr "Xom ashyo so'rovi uchun buyumlar" msgid "Items not found." msgstr "Elementlar topilmadi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, elementlar darajasi nolga yangilandi: {0}" @@ -28031,7 +28239,7 @@ msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" msgid "Items to Be Repost" msgstr "Qayta joylashtiriladigan narsalar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Ishlab chiqariladigan buyumlar u bilan bog'liq xom ashyoni tortib olish uchun talab qilinadi." @@ -28051,7 +28259,7 @@ msgstr "Bron qilish uchun narsalar" msgid "Items under this warehouse will be suggested" msgstr "Ushbu ombor ostidagi buyumlar taklif qilinadi" -#: erpnext/controllers/stock_controller.py:202 +#: erpnext/controllers/stock_controller.py:207 msgid "Items {0} do not exist in the Item master." msgstr "{0} elementlari Elementlar bosh sahifasida mavjud emas." @@ -28096,7 +28304,7 @@ msgstr "Ish hajmi" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1017 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28164,7 +28372,7 @@ msgstr "Ish kartasi vaqt jurnali" msgid "Job Card and Capacity Planning" msgstr "Ish kartasi va imkoniyatlarni rejalashtirish" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1548 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 msgid "Job Card {0} has been completed" msgstr "Ish kartasi {0} to'ldirildi" @@ -28240,7 +28448,7 @@ msgstr "Ishchining ismi" msgid "Job Worker Warehouse" msgstr "Ishchi ombori" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2966 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 msgid "Job card {0} created" msgstr "Ish kartasi {0} yaratildi" @@ -28263,7 +28471,7 @@ msgstr "Joule" msgid "Joule/Meter" msgstr "Joule/Metr" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Jurnal yozuvlari" @@ -28291,8 +28499,8 @@ msgstr "Jurnal yozuvlari {0} bog'lanmagan" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28326,7 +28534,7 @@ msgstr "Jurnal yozuvi shabloni hisobi" msgid "Journal Entry Type" msgstr "Jurnal yozuvi turi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Aktivlarni olib tashlash uchun jurnal yozuvini bekor qilib bo'lmaydi. Iltimos, aktivni tiklang." @@ -28339,7 +28547,7 @@ msgstr "Qirqishlar uchun jurnal yozuvi" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Jurnal yozuvi turi aktivlarning amortizatsiyasi uchun amortizatsiya yozuvi sifatida o'rnatilishi kerak" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Jurnal yozuvi {0} da {1} hisobi mavjud emas yoki boshqa vaucher bilan mos kelmaydi" @@ -28347,7 +28555,7 @@ msgstr "Jurnal yozuvi {0} da {1} hisobi mavjud emas yoki boshqa vaucher bilan mo msgid "Journal Template Accounts" msgstr "Jurnal shablonlari hisoblari" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Jurnal yozuvlari yaratildi" @@ -28461,7 +28669,7 @@ msgstr "Kilovatt" msgid "Kilowatt-Hour" msgstr "Kilovatt-soat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1019 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Iltimos, avval {0} ish buyrug'iga binoan ishlab chiqarish yozuvlarini bekor qiling." @@ -28502,7 +28710,7 @@ msgstr "Qo'nish narxi" msgid "Landed Cost Help" msgstr "Qo'nish xarajatlari bo'yicha yordam" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "Qo'nish narxi identifikatori" @@ -28562,7 +28770,7 @@ msgstr "Qo'nish narxi vaucheri miqdori" msgid "Lapsed" msgstr "Muddati o'tgan" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 msgid "Large" msgstr "Katta" @@ -28589,7 +28797,7 @@ msgstr "Oxirgi tugallanish sanasi" msgid "Last Fiscal Year" msgstr "O'tgan moliyaviy yil" -#: erpnext/accounts/doctype/account/account.py:661 +#: erpnext/accounts/doctype/account/account.py:692 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -28889,7 +29097,7 @@ msgstr "Ledger birlashishi" msgid "Ledger Merge Accounts" msgstr "Dedjer birlashtirish hisoblari" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 msgid "Ledger Type" msgstr "Hisob kitobi turi" @@ -28971,7 +29179,7 @@ msgstr "Daraja (BOM)" msgid "Lft" msgstr "Lft" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 msgid "Liabilities" msgstr "Majburiyatlar" @@ -29096,6 +29304,10 @@ msgstr "Bog'lash amalga oshmadi" msgid "Linking to Customer Failed. Please try again." msgstr "Mijozga ulanish amalga oshmadi. Qaytadan urinib ko'ring." +#: erpnext/selling/doctype/customer/customer.js:280 +msgid "Linking to Supplier Failed. Please try again." +msgstr "" + #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" @@ -29160,7 +29372,7 @@ msgstr "Kreditlar (majburiyatlar)" msgid "Loans and Advances (Assets)" msgstr "Kreditlar va avanslar (aktivlar)" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Local" msgstr "Mahalliy" @@ -29260,7 +29472,7 @@ msgstr "Yo'qotilgan sabab tafsilotlari" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 -#: erpnext/public/js/utils/sales_common.js:596 +#: erpnext/public/js/utils/sales_common.js:594 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Yo'qotilgan sabablar" @@ -29289,8 +29501,8 @@ msgstr "Yo'qotilgan qiymat %" msgid "Lower Deduction Certificate" msgstr "Pastroq chegirma sertifikati" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 msgid "Lower Income" msgstr "Kamroq daromad" @@ -29422,7 +29634,7 @@ msgstr "MPS yaratildi" msgid "MRP Log documents are being created in the background." msgstr "MRP jurnali hujjatlari fonda yaratilmoqda." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "MT940 fayli aniqlandi. Davom etish uchun \"MT940 formatini import qilish\" funksiyasini yoqing." @@ -29446,10 +29658,10 @@ msgstr "Mashinaning ishlamay qolishi" msgid "Machine operator errors" msgstr "Mashina operatorining xatolari" -#: erpnext/setup/doctype/company/company.py:721 -#: erpnext/setup/doctype/company/company.py:736 -#: erpnext/setup/doctype/company/company.py:737 +#: erpnext/setup/doctype/company/company.py:723 #: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:739 +#: erpnext/setup/doctype/company/company.py:740 msgid "Main" msgstr "Asosiy" @@ -29509,7 +29721,7 @@ msgstr "Xarid qilish sikli davomida bir xil narxni saqlang" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json @@ -29769,11 +29981,11 @@ msgstr "Qo'ng'iroq qiling" msgid "Make project from a template." msgstr "Loyihani shablondan yarating." -#: erpnext/stock/doctype/item/item.js:915 +#: erpnext/stock/doctype/item/item.js:921 msgid "Make {0} Variant" msgstr "{0} variantini yarating" -#: erpnext/stock/doctype/item/item.js:916 +#: erpnext/stock/doctype/item/item.js:922 msgid "Make {0} Variants" msgstr "{0} variantlarini yarating" @@ -29796,7 +30008,7 @@ msgstr "Savdo sheriklari va savdo guruhining komissiyalarini boshqarish" msgid "Manage your orders" msgstr "Buyurtmalaringizni boshqaring" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:502 msgid "Management" msgstr "Boshqaruv" @@ -29818,7 +30030,7 @@ msgstr "Majburiy buxgalteriya o'lchovi" msgid "Mandatory Depends On (Backend)" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935 msgid "Mandatory Field" msgstr "Majburiy maydon" @@ -29834,7 +30046,7 @@ msgstr "Balans uchun majburiy" msgid "Mandatory For Profit and Loss Account" msgstr "Foyda va zararlar to'g'risidagi hisobot uchun majburiy" -#: erpnext/selling/doctype/quotation/quotation.py:628 +#: erpnext/selling/doctype/quotation/quotation.py:643 msgid "Mandatory Missing" msgstr "Majburiy yo'qolganlar" @@ -29909,7 +30121,7 @@ msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -29917,8 +30129,8 @@ msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30068,6 +30280,10 @@ msgstr "Ishlab chiqarilgan sana" msgid "Manufacturing Manager" msgstr "Ishlab chiqarish menejeri" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941 +msgid "Manufacturing Quantity is mandatory" +msgstr "" + #. Label of the manufacturing_section_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30227,6 +30443,12 @@ msgstr "Oilaviy ahvol" msgid "Mark As Closed" msgstr "Yopiq deb belgilash" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Mark as Closed" +msgstr "" + #. Description of the 'Is Internal Customer' (Check) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -30247,7 +30469,7 @@ msgstr "Agar ushbu mijoz ichki kompaniyani ifodalasa, belgilang. Kompaniyalararo msgid "Market Segment" msgstr "Bozor segmenti" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 msgid "Marketing" msgstr "Marketing" @@ -30336,14 +30558,14 @@ msgstr "Materiallar iste'moli" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Ishlab chiqarish uchun material sarfi" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Materiallar iste'moli Ishlab chiqarish sozlamalarida o'rnatilmagan." @@ -30356,7 +30578,7 @@ msgstr "Materiallar iste'moli Ishlab chiqarish sozlamalarida o'rnatilmagan." #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json @@ -30372,8 +30594,8 @@ msgstr "Materiallarni rejalashtirish" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30432,8 +30654,8 @@ msgstr "Materiallar kvitansiyasi" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:434 -#: erpnext/stock/doctype/material_request/material_request.py:484 +#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:545 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -30526,7 +30748,7 @@ msgstr "Buyurtma qilingan miqdor uchun material so'rovi allaqachon yaratilgan" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Xom ashyo miqdori allaqachon mavjud bo'lganligi sababli, material so'rovi yaratilmadi." -#: erpnext/stock/doctype/material_request/material_request.py:145 +#: erpnext/stock/doctype/material_request/material_request.py:158 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Savdo buyurtmasi {2} ga nisbatan {1} mahsulot uchun maksimal {0} miqdorida material so'rovi berilishi mumkin" @@ -30558,7 +30780,7 @@ msgstr "So'ralgan material" msgid "Material Requests" msgstr "Materiallar bo'yicha so'rovlar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453 msgid "Material Requests Required" msgstr "Materiallar uchun so'rovlar talab qilinadi" @@ -30592,9 +30814,9 @@ msgstr "WIPdan qaytarilgan material" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30602,14 +30824,14 @@ msgstr "WIPdan qaytarilgan material" msgid "Material Transfer" msgstr "Materiallarni uzatish" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "Materiallarni uzatish (Tranzitda)" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -30767,11 +30989,11 @@ msgstr "Maksimal to'lov miqdori" msgid "Maximum Producible Items" msgstr "Maksimal ishlab chiqariladigan mahsulotlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimal namunalar - {0} {1} partiyasi va {2} elementi uchun saqlanishi mumkin." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimal namunalar - {0} allaqachon {1} partiyasi va {3} partiyasidagi {2} elementi uchun saqlangan." @@ -30798,7 +31020,7 @@ msgstr "Ushbu mahsulotni sotishda ruxsat etilgan maksimal chegirma %. Masalan: a msgid "Maximum discount for Item {0} is {1}%" msgstr "{0} mahsulot uchun maksimal chegirma {1}%" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "{0} elementi uchun skanerlangan maksimal miqdor." @@ -30832,7 +31054,7 @@ msgstr "Megajoul" msgid "Megawatt" msgstr "Megavatt" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2053 msgid "Mention Valuation Rate in the Item master." msgstr "Mahsulot bosh sahifasida baholash darajasini ko'rsating." @@ -30880,7 +31102,7 @@ msgstr "Mavjud hisob bilan birlashtirish" msgid "Merged" msgstr "Birlashtirilgan" -#: erpnext/accounts/doctype/account/account.py:604 +#: erpnext/accounts/doctype/account/account.py:635 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "Birlashtirish faqat quyidagi xususiyatlar ikkala yozuvda ham bir xil bo'lgandagina mumkin. Guruh, ildiz turi, kompaniya va hisob valyutasi" @@ -30929,7 +31151,7 @@ msgstr "Suv o'lchagichi" msgid "Meter/Second" msgstr "Metr/soniya" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:547 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "{0} usulini Ish kartasida ishlatish mumkin emas." @@ -30958,8 +31180,8 @@ msgstr "Mikrometr" msgid "Microsecond" msgstr "Mikrosekund" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430 msgid "Middle Income" msgstr "O'rta daromad" @@ -31115,7 +31337,7 @@ msgstr "Minimal miqdor maksimal miqdordan katta bo'lmasligi kerak" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimal miqdor Recurse Over Miqdoridan kattaroq bo'lishi kerak" -#: erpnext/stock/doctype/item/item.js:1071 +#: erpnext/stock/doctype/item/item.js:1077 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Minimal qiymat: {0}, Maksimal qiymat: {1}, {2} ning qo'shimchalarida" @@ -31201,7 +31423,10 @@ msgid "Minutes" msgstr "Daqiqalar" #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost +#. Accounting Ledger' #: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Miscellaneous" msgstr "Turli xil" @@ -31210,19 +31435,19 @@ msgstr "Turli xil" msgid "Miscellaneous Expenses" msgstr "Turli xarajatlar" -#: erpnext/controllers/buying_controller.py:778 +#: erpnext/controllers/buying_controller.py:797 msgid "Mismatch" msgstr "Mos kelmaslik" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 msgid "Missing" msgstr "Yo'qolgan" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Hisob yo'qoldi" @@ -31252,7 +31477,7 @@ msgstr "Filtrlar yo'q" msgid "Missing Finance Book" msgstr "Yo'qolgan moliya kitobi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080 msgid "Missing Finished Good" msgstr "Yaxshi yakunlangan mahsulot yo'q" @@ -31260,7 +31485,7 @@ msgstr "Yaxshi yakunlangan mahsulot yo'q" msgid "Missing Formula" msgstr "Yo'qolgan formula" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284 msgid "Missing Item" msgstr "Yo'qolgan element" @@ -31268,7 +31493,7 @@ msgstr "Yo'qolgan element" msgid "Missing Parameter" msgstr "Parametr yetishmayapti" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "To'lovlar ilovasi yo'q" @@ -31276,7 +31501,7 @@ msgstr "To'lovlar ilovasi yo'q" msgid "Missing Required Filter" msgstr "Kerakli filtr yo'q" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "Seriya raqami to'plami yo'q" @@ -31542,10 +31767,18 @@ msgstr "Bir nechta hisoblar" msgid "Multiple Accounts (Journal Template)" msgstr "Bir nechta hisoblar (jurnal shabloni)" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 +#: erpnext/selling/doctype/customer/customer.py:453 +msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247 msgid "Multiple POS Opening Entry" msgstr "Bir nechta POS ochilish kirishi" +#: erpnext/accounts/doctype/pricing_rule/utils.py:348 +msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" +msgstr "" + #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -31564,7 +31797,7 @@ msgstr "Bir nechta kompaniya maydonlari mavjud: {0}. Iltimos, qo'lda tanlang." msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "{0}sanasi uchun bir nechta moliyaviy yillar mavjud. Iltimos, kompaniyani moliyaviy yilda belgilang" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087 msgid "Multiple items cannot be marked as finished item" msgstr "Bir nechta elementni tugallangan deb belgilash mumkin emas" @@ -31696,7 +31929,7 @@ msgid "Natural Gas" msgstr "Tabiiy gaz" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Needs Analysis" msgstr "Ehtiyojlarni tahlil qilish" @@ -31705,7 +31938,7 @@ msgstr "Ehtiyojlarni tahlil qilish" msgid "Negative Batch Report" msgstr "Salbiy partiya hisoboti" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633 msgid "Negative Quantity is not allowed" msgstr "Salbiy miqdorga ruxsat berilmaydi" @@ -31715,17 +31948,17 @@ msgstr "Salbiy miqdorga ruxsat berilmaydi" msgid "Negative Stock" msgstr "Salbiy aksiya" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" msgstr "Salbiy aksiya xatosi" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638 msgid "Negative Valuation Rate is not allowed" msgstr "Salbiy baholash darajasiga ruxsat berilmaydi" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447 msgid "Negotiation/Review" msgstr "Muzokara/Ko'rib chiqish" @@ -31803,40 +32036,40 @@ msgstr "Sof miqdor (Kompaniya valyutasi)" msgid "Net Asset value as on" msgstr "Sof aktiv qiymati" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "Moliyalashtirishdan olingan sof pul mablag'lari" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "Investitsiyalardan olingan sof pul mablag'lari" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "Operatsiyalardan olingan sof pul mablag'lari" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "Kreditorlik qarzlaridagi sof o'zgarish" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "Debitorlik qarzlaridagi sof o'zgarish" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "Naqd puldagi sof o'zgarish" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "Kapitaldagi sof o'zgarish" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "Asosiy vositalardagi sof o'zgarish" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "Inventarizatsiyadagi sof o'zgarish" @@ -31849,7 +32082,7 @@ msgstr "Soatlik sof stavka" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 msgid "Net Profit" msgstr "Sof foyda" @@ -31857,7 +32090,7 @@ msgstr "Sof foyda" msgid "Net Profit Ratio" msgstr "Sof foyda nisbati" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 msgid "Net Profit/Loss" msgstr "Sof foyda/zarar" @@ -32040,10 +32273,6 @@ msgstr "Yangi hisob nomi" msgid "New Asset Value" msgstr "Yangi aktiv qiymati" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "Yangi aktivlar (bu yil)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32172,6 +32401,12 @@ msgstr "Yangi qoida" msgid "New Sales Invoice" msgstr "Yangi savdo fakturasi" +#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32203,6 +32438,10 @@ msgstr "Yangi ombor nomi" msgid "New Workplace" msgstr "Yangi ish joyi" +#: erpnext/selling/doctype/customer/customer.py:418 +msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" +msgstr "" + #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -32266,7 +32505,7 @@ msgstr "Hech qanday harakat yo'q" msgid "No Answer" msgstr "Javob yo'q" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "{0} kompaniyasini ifodalovchi Inter Company Tranzaksiyalari uchun mijoz topilmadi" @@ -32327,14 +32566,14 @@ msgstr "Bu partiya uchun hech qanday to'lanmagan schyot-faktura topilmadi" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "POS profili topilmadi. Avval yangi POS profilini yarating" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657 #: erpnext/stock/doctype/item/item.py:1495 msgid "No Permission" msgstr "Ruxsat yo'q" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 msgid "No Purchase Orders were created" msgstr "Hech qanday xarid buyurtmalari yaratilmadi" @@ -32359,7 +32598,7 @@ msgstr "Hozirda zaxirada yo'q" msgid "No Summary" msgstr "Xulosa yo'q" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "{0} kompaniyasini ifodalovchi Inter Company Tranzaksiyalari uchun yetkazib beruvchi topilmadi" @@ -32375,7 +32614,7 @@ msgstr "Joriy e'lon sanasi uchun soliqni ushlab qolish ma'lumotlari topilmadi." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:996 +#: erpnext/accounts/report/gross_profit/gross_profit.py:998 msgid "No Terms" msgstr "Shartlar yo'q" @@ -32387,12 +32626,16 @@ msgstr "Ushbu tomon va hisob uchun hech qanday moslashtirilmagan schyot-faktura msgid "No Unreconciled Payments found for this party" msgstr "Bu tomon uchun hech qanday kelishuvga erishilmagan to'lovlar topilmadi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "Hech qanday ish buyurtmasi yaratilmagan" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 msgid "No accounting entries for the following warehouses" msgstr "Quyidagi omborlar uchun buxgalteriya yozuvlari yo'q" @@ -32417,7 +32660,11 @@ msgstr "Faol mahsulot narxlari topilmadi." msgid "No additional fields available" msgstr "Qo'shimcha maydonlar mavjud emas" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361 +#: erpnext/crm/doctype/appointment/appointment.py:103 +msgid "No availability of slots are found. Please add on Appointment Booking Settings." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Omborda {0} mahsulot uchun band qilish uchun mavjud miqdor yo'q {1}" @@ -32490,12 +32737,12 @@ msgstr "Hisob-faktura bog'lanmagan" msgid "No item available for transfer." msgstr "O'tkazish uchun hech qanday buyum mavjud emas." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162 msgid "No items are available in sales orders {0} for production" msgstr "Ishlab chiqarish uchun {0} savdo buyurtmalarida hech qanday mahsulot mavjud emas" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 msgid "No items are available in the sales order {0} for production" msgstr "{0} savdo buyurtmasida ishlab chiqarish uchun hech qanday mahsulot mavjud emas" @@ -32511,7 +32758,7 @@ msgstr "Savatda hech qanday mahsulot yo'q" msgid "No matches occurred via auto reconciliation" msgstr "Avtomatik yarashtirish orqali hech qanday moslik topilmadi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040 msgid "No material request created" msgstr "Hech qanday material so'rovi yaratilmagan" @@ -32599,7 +32846,7 @@ msgstr "Ish stantsiyalari soni" msgid "No open Material Requests found for the given criteria." msgstr "Berilgan mezonlar uchun ochiq material so'rovlari topilmadi." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "POS profili {0} uchun ochiq POS ochish yozuvi topilmadi." @@ -32611,11 +32858,11 @@ msgstr "Ochiq tadbir yo'q" msgid "No open task" msgstr "Ochiq vazifa yo'q" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355 msgid "No outstanding invoices found" msgstr "Qarzdorlik bo'yicha to'lovlar topilmadi" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 msgid "No outstanding invoices require exchange rate revaluation" msgstr "To'lanmagan schyot-fakturalar valyuta kursini qayta baholashni talab qilmaydi" @@ -32694,7 +32941,7 @@ msgstr "Hali qoidalar o'rnatilmagan" msgid "No stock available for this batch." msgstr "Bu partiya uchun zaxira mavjud emas." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Hech qanday aksiya daftari yozuvlari yaratilmadi. Iltimos, mahsulotlar miqdorini yoki baholash stavkasini to'g'ri o'rnating va qaytadan urinib ko'ring." @@ -32731,7 +32978,7 @@ msgstr "Hech qanday qiymat yo'q" msgid "No vouchers found for this transaction" msgstr "Bu tranzaksiya uchun hech qanday vaucher topilmadi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 msgid "No {0} found for Inter Company Transactions." msgstr "Inter Company Tranzaksiyalari uchun {0} topilmadi." @@ -32764,7 +33011,7 @@ msgstr "Muvofiqlik yo'qligi" msgid "Non Depreciable Category" msgstr "Amortizatsiya qilinmaydigan toifa" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 msgid "Non Profit" msgstr "Notijorat" @@ -32786,7 +33033,7 @@ msgstr "Nol bo'lmagan" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Stokda bo'lmagan {0} mahsuloti uchun xayoliy bo'lmagan BOM yaratib bo'lmaydi." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564 msgid "None of the items have any change in quantity or value." msgstr "Hech bir buyum miqdori yoki qiymatida o'zgarishga uchramadi." @@ -32872,7 +33119,7 @@ msgstr "Belgilanmagan" msgid "Not Started" msgstr "Boshlanmagan" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:426 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Berilgan kompaniya uchun eng erta moliyaviy yilni topa olmayapman." @@ -33293,10 +33540,16 @@ msgstr "Yo'lda" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Ushbu bekor qilish yozuvlari yoqilganda, haqiqiy bekor qilish sanasida e'lon qilinadi va hisobotlarda bekor qilingan yozuvlar ham hisobga olinadi." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "\"Ishlab chiqariladigan buyumlar\" jadvalidagi qatorni kengaytirishda \"Portlagan buyumlarni qo'shish\" variantini ko'rasiz. Buni belgilash ishlab chiqarish jarayonidagi qo'shimcha yig'ish buyumlarining xom ashyosini o'z ichiga oladi." +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33324,6 +33577,10 @@ msgstr "Stokga qabul qilinmoqda!" msgid "Once set, this invoice will be on hold till the set date" msgstr "Belgilanganidan so'ng, ushbu hisob-faktura belgilangan sanagacha to'xtatib turiladi" +#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +msgid "Once the Work Order is Closed. It can't be resumed." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only single Loyalty Program." msgstr "" @@ -33379,7 +33636,7 @@ msgstr "Faqat ortiqcha summadan soliqni chegirib tashlang " msgid "Only Include Allocated Payments" msgstr "Faqat ajratilgan to'lovlarni qo'shing" -#: erpnext/accounts/doctype/account/account.py:136 +#: erpnext/accounts/doctype/account/account.py:137 msgid "Only Parent can be of type {0}" msgstr "Faqat Ota-ona {0} turida bo'lishi mumkin" @@ -33420,7 +33677,7 @@ msgstr "Chiqarilgan to'lovni qo'llashda faqat Depozit yoki Yechib olishdan bitta msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqat bitta operatsiya uchun \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yish mumkin." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Ish buyrug'i {1} ga qarshi faqat bitta {0} yozuvi yaratilishi mumkin" @@ -33698,8 +33955,8 @@ msgstr "Faktura elementini ochish" msgid "Opening Invoice Tool" msgstr "Faktura vositasini ochish" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 msgid "Opening Invoice has rounding adjustment of {0}.

'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33893,11 +34150,11 @@ msgstr "Ish vaqti ishlab chiqarish miqdoriga bog'liq emas" msgid "Operation {0} added multiple times in the work order {1}" msgstr "{0} amali {1} ish tartibiga bir necha marta qo'shildi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1285 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 msgid "Operation {0} does not belong to the work order {1}" msgstr "{0} operatsiyasi {1} ish buyrug'iga tegishli emas" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:444 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33911,7 +34168,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:470 +#: erpnext/setup/doctype/company/company.py:472 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34217,7 +34474,8 @@ msgstr "Buyurtma berildi" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:162 +#: erpnext/stock/page/stock_balance/stock_balance.js:60 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163 msgid "Ordered Qty" msgstr "Buyurtma qilingan miqdor" @@ -34387,7 +34645,7 @@ msgstr "Kafolat muddati tugagan" msgid "Out of stock" msgstr "Sotuvda yo'q" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254 #: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "Eskirgan POS ochilish yozuvi" @@ -34452,7 +34710,7 @@ msgstr "Mulkiy aktivlar (Kompaniya valyutasi)" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -34500,7 +34758,7 @@ msgstr "Tashqi tartib" msgid "Over Billing Allowance (%)" msgstr "Ortiqcha to'lov nafaqasi (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Xarid cheki elementi uchun ortiqcha to'lov miqdori {0} ({1}) {2} % ga oshdi" @@ -34523,7 +34781,7 @@ msgstr "Ortiqcha buyurtma uchun ruxsatnoma (%)" msgid "Over Picking Allowance (%)" msgstr "Ortiqcha terish uchun ruxsatnoma (%)" -#: erpnext/controllers/stock_controller.py:1816 +#: erpnext/controllers/stock_controller.py:1900 msgid "Over Receipt" msgstr "Ortiqcha chek" @@ -34548,6 +34806,10 @@ msgstr "Ortiqcha ushlab qolingan" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "{3} rolingiz borligi sababli {0} {1} miqdorining ortiqcha to'lanishi {2} elementi uchun e'tiborga olinmadi." +#: erpnext/controllers/accounts_controller.py:2211 +msgid "Overbilling of {} ignored because you have {} role." +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -34575,6 +34837,20 @@ msgstr "Muddati o'tgan" msgid "Overdue Days" msgstr "Kechiktirilgan kunlar" +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Limit" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:707 +msgid "Overdue Limit Crossed" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:702 +msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Payment" @@ -34600,7 +34876,7 @@ msgstr "Muddati o'tgan va chegirmali" msgid "Overlap in scoring between {0} and {1}" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212 msgid "Overlapping conditions found between:" msgstr "Quyidagilar orasida bir-biriga mos keladigan shartlar topildi:" @@ -34634,15 +34910,6 @@ msgstr "Kompaniya uchun standart to'lov/avans hisoblarini alohida bekor qiling. msgid "Owned" msgstr "Egalik qilgan" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 -#: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:250 -#: erpnext/crm/report/lead_details/lead_details.py:45 -msgid "Owner" -msgstr "Egasi" - #. Label of the asset_owner_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Ownership" @@ -34867,7 +35134,7 @@ msgstr "POS element tanlagichi" msgid "POS Opening Entry" msgstr "POS ochilish kirishi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1255 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "POS ochilish yozuvi - {0} eskirgan. Iltimos, POSni yoping va yangi POS ochilish yozuvini yarating." @@ -34888,7 +35155,7 @@ msgstr "POS ochilish kirish tafsilotlari" msgid "POS Opening Entry Exists" msgstr "POS ochilish kirish joyi mavjud" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1240 msgid "POS Opening Entry Missing" msgstr "POS ochilish yozuvi yo'q" @@ -34924,11 +35191,11 @@ msgstr "POS to'lov usuli" msgid "POS Profile" msgstr "POS profili" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "POS profili - {0} bir nechta ochiq POS ochilish yozuvlariga ega. Davom etishdan oldin mavjud yozuvlarni yoping yoki bekor qiling." -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." msgstr "POS profili - {0} hozirda ochiq. Ushbu POS yopilish yozuvini bekor qilishdan oldin, iltimos, POS ni yoping yoki mavjud POS ochilish yozuvini bekor qiling." @@ -34942,11 +35209,11 @@ msgstr "POS profili foydalanuvchisi" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1208 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "Ushbu hisob-fakturani POS tranzaksiya sifatida belgilash uchun POS profili majburiydir." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1437 msgid "POS Profile required to make POS Entry" msgstr "" @@ -35052,7 +35319,7 @@ msgstr "Qadoqlangan buyum" msgid "Packed Items" msgstr "Qadoqlangan buyumlar" -#: erpnext/controllers/stock_controller.py:1650 +#: erpnext/controllers/stock_controller.py:1734 msgid "Packed Items cannot be transferred internally" msgstr "Qadoqlangan buyumlarni ichki qismga o'tkazish mumkin emas" @@ -35134,7 +35401,7 @@ msgstr "Pullik" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35200,7 +35467,7 @@ msgid "Paid To Account Type" msgstr "To'langan hisob turi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "To'langan summa + Hisobdan chiqarish summasi umumiy summadan katta bo'lmasligi kerak" @@ -35280,7 +35547,7 @@ msgstr "Posilkalar" msgid "Parent Account" msgstr "Ota-ona hisobi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Parent Account Missing" msgstr "Ota-ona hisobi yo'q" @@ -35294,7 +35561,7 @@ msgstr "Ota-ona to'plami" msgid "Parent Company" msgstr "Bosh kompaniya" -#: erpnext/setup/doctype/company/company.py:605 +#: erpnext/setup/doctype/company/company.py:607 msgid "Parent Company must be a group company" msgstr "Bosh kompaniya guruh kompaniyasi bo'lishi kerak" @@ -35360,7 +35627,7 @@ msgstr "Ota-ona protsedurasi" msgid "Parent Row No" msgstr "Ota-qator raqami" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 msgid "Parent Row No not found for {0}" msgstr "{0} uchun asosiy qator raqami topilmadi" @@ -35403,7 +35670,7 @@ msgstr "Ota-ona hududi" msgid "Parent Warehouse" msgstr "Ota-ona ombori" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:167 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "Tahlil qilingan fayl yaroqli MT940 formatida emas yoki hech qanday tranzaksiyalarni o'z ichiga olmaydi." @@ -35421,11 +35688,11 @@ msgstr "Qisman moslik" msgid "Partial Material Transferred" msgstr "Qisman o'tkazilgan material" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227 msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS-terminallarda qisman to'lovlarga ruxsat berilmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1724 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1731 msgid "Partial Stock Reservation" msgstr "Qisman aksiyalarni bron qilish" @@ -35510,6 +35777,11 @@ msgstr "Qisman qabul qilindi" msgid "Partially Reconciled" msgstr "Qisman yarashtirilgan" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +msgid "Partially Reposted" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" @@ -35641,7 +35913,7 @@ msgstr "Millionga to'g'ri keladigan qismlar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35655,7 +35927,7 @@ msgstr "Millionga to'g'ri keladigan qismlar" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 -#: erpnext/controllers/trends.py:390 +#: erpnext/controllers/trends.py:402 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35670,7 +35942,7 @@ msgstr "Bayram" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 msgid "Party Account" msgstr "Partiya hisobi" @@ -35776,7 +36048,7 @@ msgstr "Partiya nomuvofiqligi" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:408 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35855,7 +36127,7 @@ msgstr "Partiyaga xos buyum" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -35882,7 +36154,7 @@ msgstr "Bayram turi" msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "Partiya turi va Partiya faqat Debitorlik / To'lov hisobi uchun o'rnatilishi mumkin

{0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:701 msgid "Party Type and Party is mandatory for {0} account" msgstr "{0} hisobi uchun Bayram turi va Bayram majburiydir" @@ -36025,7 +36297,7 @@ msgid "Payable" msgstr "To'lanadigan" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36194,7 +36466,7 @@ msgstr "To'lovni kiritish uchun chegirma" msgid "Payment Entry Reference" msgstr "To'lovni kiritish uchun ma'lumotnoma" -#: erpnext/accounts/doctype/payment_request/payment_request.py:478 +#: erpnext/accounts/doctype/payment_request/payment_request.py:493 msgid "Payment Entry already exists" msgstr "To'lov yozuvi allaqachon mavjud" @@ -36203,7 +36475,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "To'lov yozuvi siz uni ochganingizdan keyin o'zgartirildi. Iltimos, uni qayta oching." #: erpnext/accounts/doctype/payment_request/payment_request.py:155 -#: erpnext/accounts/doctype/payment_request/payment_request.py:638 +#: erpnext/accounts/doctype/payment_request/payment_request.py:653 msgid "Payment Entry is already created" msgstr "To'lov yozuvi allaqachon yaratilgan" @@ -36241,7 +36513,7 @@ msgstr "To'lov shlyuzi" msgid "Payment Gateway Account" msgstr "To'lov shlyuzi hisobi" -#: erpnext/accounts/utils.py:1509 +#: erpnext/accounts/utils.py:1503 msgid "Payment Gateway Account not created, please create one manually." msgstr "Toʻlov shlyuzi hisobi yaratilmagan, iltimos, qoʻlda yarating." @@ -36270,6 +36542,10 @@ msgstr "To'lov daftariga yozuv" msgid "Payment Limit" msgstr "To'lov limiti" +#: erpnext/accounts/doctype/payment_request/payment_request.py:434 +msgid "Payment Link couldn't be sent." +msgstr "" + #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:216 @@ -36449,11 +36725,11 @@ msgstr "To'lov so'rovi bajarilmadi" msgid "Payment Request Type" msgstr "To'lov so'rovi turi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:711 +#: erpnext/accounts/doctype/payment_request/payment_request.py:726 msgid "Payment Request for {0}" msgstr "{0} uchun to'lov so'rovi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:652 +#: erpnext/accounts/doctype/payment_request/payment_request.py:667 msgid "Payment Request is already created" msgstr "To'lov so'rovi allaqachon yaratilgan" @@ -36461,7 +36737,7 @@ msgstr "To'lov so'rovi allaqachon yaratilgan" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Toʻlov soʻroviga javob berish juda uzoq vaqt oldi. Iltimos, qaytadan toʻlovni soʻrab koʻring." -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:584 msgid "Payment Requests cannot be created against: {0}" msgstr "To'lov so'rovlarini quyidagi shaxsga qarshi yaratib bo'lmaydi: {0}" @@ -36493,11 +36769,11 @@ msgstr "Savdo/sotib olish fakturasidan qilingan to'lov so'rovlari aniq ravishda msgid "Payment Schedule" msgstr "To'lov jadvali" -#: erpnext/accounts/doctype/payment_request/payment_request.py:591 +#: erpnext/accounts/doctype/payment_request/payment_request.py:606 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "To'lov jadvaliga asoslangan to'lov so'rovlarini yaratib bo'lmaydi, chunki ushbu hujjat uchun to'lov yozuvi allaqachon mavjud." -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:532 msgid "Payment Schedules" msgstr "To'lov jadvallari" @@ -36516,10 +36792,10 @@ msgstr "To'lov jadvallari" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:547 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36631,7 +36907,7 @@ msgstr "To'lov URL manzili" msgid "Payment Unlink Error" msgstr "To'lovni ajratishda xatolik" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:904 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "{0} {1} ga nisbatan to'lov miqdori {2} dan oshmasligi kerak" @@ -36643,7 +36919,7 @@ msgstr "To'lov miqdori 0 dan kam yoki unga teng bo'lishi mumkin emas" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "To'lov usullari majburiy. Iltimos, kamida bitta to'lov usulini qo'shing." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3104 msgid "Payment methods refreshed. Please review before proceeding." msgstr "To'lov usullari yangilandi. Davom etishdan oldin ko'rib chiqing." @@ -36822,11 +37098,11 @@ msgstr "Bugungi kun uchun kutilayotgan tadbirlar" msgid "Pending processing" msgstr "Qayta ishlash kutilmoqda" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 msgid "Pending quantity cannot be greater than the for quantity." msgstr "Kutilayotgan miqdor for miqdoridan katta bo'lmasligi kerak." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1515 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 msgid "Pending quantity cannot be negative." msgstr "Kutilayotgan miqdor manfiy bo'lishi mumkin emas." @@ -36940,7 +37216,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq pul o'tkazishga ruxsat berilgan foiz. Masalan: Agar siz 100 dona buyurtma bergan bo'lsangiz va sizning chegirmangiz 10% bo'lsa, unda siz 110 dona o'tkazishga ruxsat berilgan." #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 msgid "Perception Analysis" msgstr "Idrok tahlili" @@ -36972,11 +37248,11 @@ msgstr "Joriy davr uchun davrni yopish yozuvi" msgid "Period Closing Voucher" msgstr "Davrni yakunlash vaucheri" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Davr yakuni vaucheri {0} GL arizasi bekor qilinmadi" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Davr yopilish vaucheri {0} GL yozuvini qayta ishlash amalga oshmadi" @@ -36996,7 +37272,7 @@ msgstr "Davr tafsilotlari" msgid "Period End Date" msgstr "Davr tugash sanasi" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "Davr tugash sanasi moliyaviy yil tugash sanasidan katta bo'lmasligi kerak" @@ -37038,11 +37314,11 @@ msgstr "Hayz ko'rish sozlamalari" msgid "Period Start Date" msgstr "Hayz ko'rish boshlanish sanasi" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date cannot be greater than Period End Date" msgstr "Davr boshlanish sanasi davr tugash sanasidan katta bo'lmasligi kerak" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72 msgid "Period Start Date must be {0}" msgstr "Hayz ko'rish boshlanish sanasi {0} bo'lishi kerak" @@ -37091,7 +37367,7 @@ msgstr "Davriy yozuvlar farqi hisobi" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:471 msgid "Periodicity" msgstr "Davriylik" @@ -37144,15 +37420,15 @@ msgid "Phantom BOM cannot be created for stock item {0}." msgstr "{0} ombordagi buyum uchun xayoliy BOM yaratib bo'lmaydi." #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Phantom Item" msgstr "Xayoliy buyum" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Phantom Item is mandatory" msgstr "Fantom elementi majburiydir" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Pharmaceutical" msgstr "Farmatsevtika" @@ -37190,7 +37466,7 @@ msgstr "Telefon raqami" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37456,7 +37732,8 @@ msgstr "Rejalashtirilgan xarid buyurtmasi" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148 +#: erpnext/stock/page/stock_balance/stock_balance.js:62 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 msgid "Planned Qty" msgstr "Rejalashtirilgan miqdor" @@ -37497,7 +37774,7 @@ msgstr "Rejalashtirilgan ish tartibi" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Planning" msgstr "Rejalashtirish" @@ -37563,7 +37840,7 @@ msgstr "Iltimos, Xarid Sozlamalarida Yetkazib Beruvchilar Guruhini o'rnating." msgid "Please Specify Account" msgstr "Iltimos, hisobni ko'rsating" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:133 msgid "Please add 'Supplier' role to user {0}." msgstr "Iltimos, {0} foydalanuvchisiga 'Yetkazib beruvchi' rolini qo'shing." @@ -37579,7 +37856,7 @@ msgstr "Avval operatsiyalarni qo'shing." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Iltimos, Portal sozlamalaridagi yon panelga \"Narx so'rovi\" ni qo'shing." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:419 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 msgid "Please add Root Account for - {0}" msgstr "Iltimos, {0} uchun Root hisobini qo'shing" @@ -37587,10 +37864,18 @@ msgstr "Iltimos, {0} uchun Root hisobini qo'shing" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Iltimos, Hisoblar jadvaliga Vaqtinchalik ochilish hisobini qo'shing" +#: erpnext/crm/doctype/appointment/appointment.py:95 +msgid "Please add a valid Holiday List on Appointment Booking Settings." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "Bankka kirish qoidasi uchun hisob qo'shing." +#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +msgid "Please add atleast one Serial No / Batch No" +msgstr "" + #: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37603,15 +37888,15 @@ msgstr "Iltimos, Bank hisobi ustunini qo'shing" msgid "Please add the account to root level Company - {0}" msgstr "Iltimos, hisobni asosiy darajadagi kompaniyaga qo'shing - {0}" -#: erpnext/accounts/doctype/account/account.py:233 +#: erpnext/accounts/doctype/account/account.py:264 msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:302 +#: erpnext/controllers/website_list_for_contact.py:304 msgid "Please add {1} role to user {0}." msgstr "Iltimos, {0} foydalanuvchisiga {1} rolini qo'shing." -#: erpnext/controllers/stock_controller.py:1827 +#: erpnext/controllers/stock_controller.py:1911 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Davom etish uchun miqdorni rostlang yoki {0} ni tahrirlang." @@ -37619,7 +37904,7 @@ msgstr "Davom etish uchun miqdorni rostlang yoki {0} ni tahrirlang." msgid "Please attach CSV file" msgstr "Iltimos, CSV faylini ilova qiling" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3242 msgid "Please cancel and amend the Payment Entry" msgstr "Iltimos, to'lov yozuvini bekor qiling va o'zgartiring" @@ -37637,7 +37922,7 @@ msgstr "Iltimos, tegishli tranzaksiyani bekor qiling." msgid "Please capitalize this asset before submitting." msgstr "Iltimos, ushbu aktivni topshirishdan oldin bosh harflar bilan yozing." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Boshqa valyutadagi hisoblarga ruxsat berish uchun Multi Currency opsiyasini belgilang" @@ -37661,11 +37946,14 @@ msgstr "Iltimos, xato xabarini tekshiring va xatoni tuzatish uchun kerakli chora msgid "Please check your Plaid client ID and secret values" msgstr "Iltimos, Plaid mijoz identifikatoringiz va maxfiy qiymatlaringizni tekshiring" -#: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "Uchrashuvni tasdiqlash uchun elektron pochtangizni tekshiring" +#: erpnext/crm/doctype/appointment/appointment.py:184 +msgid "Please check your email to confirm the appointment." +msgstr "Uchrashuvni tasdiqlash uchun elektron pochtangizni tekshiring." + #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 msgid "Please click on 'Generate Schedule'" msgstr "Iltimos, \"Jadval yaratish\" tugmasini bosing" @@ -37686,7 +37974,7 @@ msgstr "Kutilayotgan miqdorni kiritishdan oldin, iltimos, avval ishni bajaring" msgid "Please configure accounts for the Bank Entry rule." msgstr "Iltimos, Bank Kirish qoidasi uchun hisoblarni sozlang." -#: erpnext/selling/doctype/customer/customer.py:637 +#: erpnext/selling/doctype/customer/customer.py:649 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "{0}uchun kredit limitlarini uzaytirish uchun quyidagi foydalanuvchilarning istalgan biri bilan bog'laning: {1}" @@ -37694,15 +37982,15 @@ msgstr "{0}uchun kredit limitlarini uzaytirish uchun quyidagi foydalanuvchilarni msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:630 +#: erpnext/selling/doctype/customer/customer.py:642 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0} uchun kredit limitlarini uzaytirish uchun administratoringizga murojaat qiling." -#: erpnext/accounts/doctype/account/account.py:384 +#: erpnext/accounts/doctype/account/account.py:415 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Iltimos, tegishli sho''ba kompaniyadagi ota-ona hisobini guruh hisobiga o'zgartiring." -#: erpnext/selling/doctype/quotation/quotation.py:626 +#: erpnext/selling/doctype/quotation/quotation.py:641 msgid "Please create Customer from Lead {0}." msgstr "Iltimos, {0} dan mijoz yarating." @@ -37734,7 +38022,7 @@ msgstr "Iltimos, Jurnal yozuvi uchun ish jarayonini vaqtincha o'chirib qo'ying { msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Iltimos, bitta aktivga nisbatan bir nechta aktivlarning xarajatlarini hisobga olmang." -#: erpnext/controllers/item_variant.py:353 +#: erpnext/controllers/item_variant.py:354 msgid "Please do not create more than 500 items at a time" msgstr "Iltimos, bir vaqtning o'zida 500 dan ortiq element yaratmang" @@ -37758,6 +38046,10 @@ msgstr "Iltimos, buni yoqishning oqibatlarini tushungan taqdirdagina yoqing." msgid "Please enable {0} in the {1}." msgstr "Iltimos, {1} maydonida {0} ni yoqing." +#: erpnext/controllers/selling_controller.py:857 +msgid "Please enable {} in {} to allow same item in multiple rows" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Iltimos, {0} hisobi Balans hisobi ekanligiga ishonch hosil qiling. Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." @@ -37766,12 +38058,20 @@ msgstr "Iltimos, {0} hisobi Balans hisobi ekanligiga ishonch hosil qiling. Siz o msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Iltimos, {0} hisobi {1} to'lovga mo'ljallangan hisob ekanligiga ishonch hosil qiling. Hisob turini to'lovga mo'ljallangan qilib o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:872 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +msgid "Please ensure {} account is a Balance Sheet account." +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 +msgid "Please ensure {} account {} is a Receivable account." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Iltimos, Farq hisobi ni kiriting yoki {0} kompaniyasi uchun standart Aksiyalarni sozlash hisobi ni o'rnating" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339 msgid "Please enter Account for Change Amount" msgstr "Iltimos, o'zgarish miqdori uchun hisobni kiriting" @@ -37779,11 +38079,11 @@ msgstr "Iltimos, o'zgarish miqdori uchun hisobni kiriting" msgid "Please enter Approving Role or Approving User" msgstr "Iltimos, tasdiqlash rolini yoki tasdiqlash foydalanuvchisini kiriting" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 msgid "Please enter Batch No" msgstr "Iltimos, partiya raqamini kiriting" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965 msgid "Please enter Cost Center" msgstr "Iltimos, Narxlar markaziga kiring" @@ -37795,7 +38095,7 @@ msgstr "Yetkazib berish sanasini kiriting" msgid "Please enter Employee Id of this sales person" msgstr "Iltimos, ushbu sotuvchining xodim identifikatorini kiriting" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974 msgid "Please enter Expense Account" msgstr "Iltimos, xarajatlar hisobini kiriting" @@ -37804,7 +38104,7 @@ msgstr "Iltimos, xarajatlar hisobini kiriting" msgid "Please enter Item Code to get Batch Number" msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting" -#: erpnext/public/js/controllers/transaction.js:3059 +#: erpnext/public/js/controllers/transaction.js:3043 msgid "Please enter Item Code to get batch no" msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting" @@ -37816,7 +38116,7 @@ msgstr "Iltimos, avval elementni kiriting" msgid "Please enter Maintenance Details first" msgstr "Avval texnik xizmat ko'rsatish tafsilotlarini kiriting" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Iltimos, {1} qatoridagi {0} mahsulot uchun rejalashtirilgan miqdorni kiriting" @@ -37832,15 +38132,15 @@ msgstr "Avval xarid chekini kiriting" msgid "Please enter Receipt Document" msgstr "Iltimos, kvitansiya hujjatini kiriting" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042 msgid "Please enter Reference date" msgstr "Iltimos, ma'lumotnoma sanasini kiriting" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 msgid "Please enter Root Type for account- {0}" msgstr "Iltimos, hisob uchun ildiz turini kiriting - {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690 msgid "Please enter Serial No" msgstr "Iltimos, seriya raqamini kiriting" @@ -37857,7 +38157,7 @@ msgid "Please enter Warehouse and Date" msgstr "Iltimos, omborni va sanani kiriting" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Iltimos, hisobdan chiqarish hisobini kiriting" @@ -37901,7 +38201,7 @@ msgstr "Avval mobil raqamingizni kiriting." msgid "Please enter parent cost center" msgstr "Iltimos, ota-ona xarajatlar markazini kiriting" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Iltimos, {0} mahsulotining miqdorini kiriting" @@ -37913,7 +38213,7 @@ msgstr "Iltimos, ozod qilish sanasini kiriting." msgid "Please enter serial nos" msgstr "Iltimos, seriya raqamlarini kiriting" -#: erpnext/setup/doctype/company/company.js:214 +#: erpnext/setup/doctype/company/company.js:225 msgid "Please enter the company name to confirm" msgstr "Tasdiqlash uchun kompaniya nomini kiriting" @@ -37925,7 +38225,7 @@ msgstr "Iltimos, birinchi yetkazib berish sanasini kiriting" msgid "Please enter the phone number first" msgstr "Avval telefon raqamingizni kiriting" -#: erpnext/controllers/buying_controller.py:1248 +#: erpnext/controllers/buying_controller.py:1267 msgid "Please enter the {schedule_date}." msgstr "Iltimos, {schedule_date} ni kiriting." @@ -37941,14 +38241,18 @@ msgstr "Iltimos, {0} kiriting" msgid "Please enter {0} first" msgstr "Iltimos, avval {0} kiriting" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453 msgid "Please fill the Material Requests table" msgstr "Iltimos, Materiallar So'rovlari jadvalini to'ldiring" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346 msgid "Please fill the Sales Orders table" msgstr "Iltimos, \"Sotuv buyurtmalari\" jadvalini to'ldiring" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57 +msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." +msgstr "" + #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Avval foydalanuvchi uchun to'liq ism, elektron pochta va telefon raqamini o'rnating" @@ -37977,15 +38281,15 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Iltimos, yuqoridagi xodimlar boshqa faol xodimga hisobot berishlariga ishonch hosil qiling." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustuni borligiga ishonch hosil qiling." -#: erpnext/setup/doctype/company/company.js:218 +#: erpnext/setup/doctype/company/company.js:229 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Iltimos, {0}uchun barcha tranzaksiyalarni o'chirishni xohlayotganingizga ishonch hosil qiling. Asosiy ma'lumotlaringiz avvalgidek qoladi. Bu amalni bekor qilib bo'lmaydi." -#: erpnext/stock/doctype/item/item.js:735 +#: erpnext/stock/doctype/item/item.js:741 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Iltimos, vazn bilan birga \"Og'irlik UOM\" ni ham ayting." @@ -38039,8 +38343,8 @@ msgstr "Yetkazib berish jadvalini qo'shishdan oldin, iltimos, Savdo Buyurtmasini msgid "Please select Template Type to download template" msgstr "Shablonni yuklab olish uchun Andoza turi ni tanlang" -#: erpnext/controllers/taxes_and_totals.py:862 -#: erpnext/public/js/controllers/taxes_and_totals.js:825 +#: erpnext/controllers/taxes_and_totals.py:867 +#: erpnext/public/js/controllers/taxes_and_totals.js:840 msgid "Please select Apply Discount On" msgstr "Iltimos, Chegirmani Qo'llash-ni tanlang" @@ -38048,11 +38352,11 @@ msgstr "Iltimos, Chegirmani Qo'llash-ni tanlang" msgid "Please select BOM against item {0}" msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Please select BOM for Item in Row {0}" msgstr "Iltimos, qatordagi element uchun BOM ni tanlang {0}" -#: erpnext/controllers/buying_controller.py:712 +#: erpnext/controllers/buying_controller.py:731 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38074,12 +38378,12 @@ msgstr "Avval to'lov turini tanlang" msgid "Please select Company" msgstr "Iltimos, Kompaniyani tanlang" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Avval kompaniyani tanlang" @@ -38094,7 +38398,7 @@ msgstr "Iltimos, yakunlangan aktivlarga texnik xizmat ko'rsatish jurnali uchun t msgid "Please select Customer first" msgstr "Avval mijozni tanlang" -#: erpnext/setup/doctype/company/company.py:536 +#: erpnext/setup/doctype/company/company.py:538 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang" @@ -38103,8 +38407,8 @@ msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Iltimos, \"Xizmat ko'rsatish elementi\" uchun \"Tayyor mahsulot\" ni tanlang {0}" -#: erpnext/assets/doctype/asset/asset.js:762 -#: erpnext/assets/doctype/asset/asset.js:777 +#: erpnext/assets/doctype/asset/asset.js:770 +#: erpnext/assets/doctype/asset/asset.js:785 msgid "Please select Item Code first" msgstr "Avval mahsulot kodini tanlang" @@ -38128,7 +38432,7 @@ msgstr "Iltimos, Davriy Buxgalteriya Yozuvlari Farq Hisobini tanlang" msgid "Please select Posting Date before selecting Party" msgstr "Iltimos, partiyani tanlashdan oldin Joylashtirish sanasini tanlang" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753 msgid "Please select Posting Date first" msgstr "Avval Joylashtirish sanasini tanlang" @@ -38156,6 +38460,10 @@ msgstr "Iltimos, {0} elementi uchun boshlanish sanasi va tugash sanasini tanlang msgid "Please select Stock Asset Account" msgstr "Iltimos, Aksiyadorlik Aktivlari Hisobini tanlang" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006 +msgid "Please select Subcontracting Order instead of Purchase Order {0}" +msgstr "" + #: erpnext/controllers/accounts_controller.py:2852 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Iltimos, realizatsiya qilinmagan foyda/zarar hisobini tanlang yoki {0} kompaniyasi uchun standart realizatsiya qilinmagan foyda/zarar hisobi hisobini qo'shing" @@ -38165,7 +38473,7 @@ msgid "Please select a BOM" msgstr "Iltimos, BOM ni tanlang" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1788 +#: erpnext/stock/doctype/pick_list/pick_list.py:1856 msgid "Please select a Company" msgstr "Iltimos, kompaniyani tanlang" @@ -38173,7 +38481,7 @@ msgstr "Iltimos, kompaniyani tanlang" #: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3358 +#: erpnext/public/js/controllers/transaction.js:3342 msgid "Please select a Company first." msgstr "Avval kompaniyani tanlang." @@ -38185,6 +38493,10 @@ msgstr "Iltimos, mijozni tanlang" msgid "Please select a Delivery Note" msgstr "Iltimos, yetkazib berish eslatmasini tanlang" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81 +msgid "Please select a Holiday List to enable Appointment Scheduling." +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153 msgid "Please select a Subcontracting Purchase Order." msgstr "Iltimos, Subpudratchi Xarid Buyurtmasini tanlang." @@ -38197,7 +38509,7 @@ msgstr "Iltimos, yetkazib beruvchini tanlang" msgid "Please select a Warehouse" msgstr "Iltimos, omborni tanlang" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1673 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 msgid "Please select a Work Order first." msgstr "Avval Ish Buyurtmasini tanlang." @@ -38254,19 +38566,27 @@ msgstr "Qayta joylashtirish yozuvini yaratish uchun qatorni tanlang" msgid "Please select a supplier for fetching payments." msgstr "To'lovlarni olish uchun yetkazib beruvchini tanlang." +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 +msgid "Please select a valid Purchase Order that has Service Items." +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Iltimos, subpudrat uchun sozlangan amaldagi Xarid Buyurtmasini tanlang." +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +msgid "Please select a valid {0}" +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang." -#: erpnext/controllers/item_variant.py:347 +#: erpnext/controllers/item_variant.py:348 msgid "Please select at least one attribute value" msgstr "Iltimos, kamida bitta atribut qiymatini tanlang" @@ -38274,7 +38594,7 @@ msgstr "Iltimos, kamida bitta atribut qiymatini tanlang" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Iltimos, kamida bitta filtrni tanlang: Mahsulot kodi, Partiya yoki Seriya raqami." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:571 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 msgid "Please select at least one item to update delivered quantity." msgstr "Yetkazib berilgan miqdorni yangilash uchun kamida bitta mahsulotni tanlang." @@ -38286,7 +38606,7 @@ msgstr "Tuzatish uchun kamida bitta qatorni tanlang" msgid "Please select at least one row with difference value" msgstr "Iltimos, farq qiymatiga ega kamida bitta qatorni tanlang" -#: erpnext/public/js/controllers/transaction.js:572 +#: erpnext/public/js/controllers/transaction.js:584 msgid "Please select at least one schedule." msgstr "Iltimos, kamida bitta jadvalni tanlang." @@ -38298,7 +38618,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722 msgid "Please select correct account" msgstr "Iltimos, to'g'ri hisobni tanlang" @@ -38315,7 +38635,7 @@ msgstr "Bank rasmiylashtirish xulosasini ko'rish uchun sanalarni tanlang." msgid "Please select dates to view the bank reconciliation statement." msgstr "Bankning yarashtirish hisobotini ko'rish uchun sanalarni tanlang." -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Hisobotni yaratish uchun Element yoki Ombor yoki Ombor turi filtrini tanlang." @@ -38406,11 +38726,11 @@ msgstr "Iltimos, Kompaniya bo'limida '{0}' ni o'rnating: {1}" msgid "Please set Account" msgstr "Iltimos, hisobni o'rnating" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935 msgid "Please set Account for Change Amount" msgstr "Iltimos, o'zgarish miqdori uchun hisobni o'rnating" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:91 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Iltimos, Omborda Hisobni {0} yoki Kompaniyada Standart Inventarizatsiya Hisobini {1} ga o'rnating" @@ -38466,10 +38786,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Iltimos, {0} elementi uchun asosiy qator raqamini o'rnating" -#: erpnext/controllers/buying_controller.py:356 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Iltimos, Kompaniyada Xarid Xarajatlari Qarama-qarshiligi hisobini o'rnating {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38480,7 +38796,7 @@ msgstr "Iltimos, ildiz turini o'rnating" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Iltimos, Kompaniyada realizatsiya qilinmagan ayirboshlash daromadi/zarari hisobini {0} ga o'rnating" @@ -38496,7 +38812,11 @@ msgstr "Iltimos, BAA QQS sozlamalarida Kompaniya uchun QQS hisoblarini o'rnating msgid "Please set a Company" msgstr "Iltimos, kompaniyani belgilang" -#: erpnext/projects/doctype/project/project.py:736 +#: erpnext/assets/doctype/asset/asset.py:378 +msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" +msgstr "" + +#: erpnext/projects/doctype/project/project.py:768 msgid "Please set a default Holiday List for Company {0}" msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}" @@ -38517,7 +38837,7 @@ msgstr "Materiallarga bo'lgan ehtiyojni rejalashtirish hisobotini yaratish uchun msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:957 +#: erpnext/controllers/stock_controller.py:1042 msgid "Please set an Expense Account in the Items table" msgstr "Iltimos, \"Elementlar\" jadvalida Xarajatlar hisobini o'rnating" @@ -38533,11 +38853,27 @@ msgstr "Soliqlar va yig'imlar jadvalida kamida bitta qator qo'ying" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Iltimos, \"Kompaniya\"ga soliq identifikatori va soliq kodini o'rnating {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Iltimos, To'lov rejimida standart naqd pul yoki bank hisobini o'rnating {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:386 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097 +msgid "Please set default Cash or Bank account in Mode of Payment {}" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099 +msgid "Please set default Cash or Bank account in Mode of Payments {}" +msgstr "" + +#: erpnext/accounts/utils.py:2522 +msgid "Please set default Exchange Gain/Loss Account in Company {}" +msgstr "" + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 msgid "Please set default Expense Account in Company {0}" msgstr "Iltimos, Kompaniyada standart xarajatlar hisobini o'rnating {0}" @@ -38545,11 +38881,11 @@ msgstr "Iltimos, Kompaniyada standart xarajatlar hisobini o'rnating {0}" msgid "Please set default UOM in Stock Settings" msgstr "Iltimos, Stok sozlamalarida standart UOM ni o'rnating" -#: erpnext/controllers/stock_controller.py:816 +#: erpnext/controllers/stock_controller.py:821 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Iltimos, aksiyalarni o'tkazish paytida foyda va zararni yaxlitlash uchun kompaniyada sotilgan tovarlarning standart qiymati hisobini {0} ga o'rnating" -#: erpnext/controllers/stock_controller.py:267 +#: erpnext/controllers/stock_controller.py:272 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "Iltimos, {0}mahsuloti yoki ularning mahsulot guruhi yoki brendi uchun standart inventar hisobini o'rnating." @@ -38570,7 +38906,7 @@ msgstr "Iltimos, quyidagilardan birini o'rnating:" msgid "Please set opening number of booked depreciations" msgstr "Iltimos, band qilingan amortizatsiyalarning boshlang'ich sonini belgilang" -#: erpnext/public/js/controllers/transaction.js:2723 +#: erpnext/public/js/controllers/transaction.js:2707 msgid "Please set recurring after saving" msgstr "Saqlagandan keyin takroriylikni o'rnating" @@ -38586,11 +38922,11 @@ msgstr "Iltimos, {0} kompaniyasida Standart Narx Markazini o'rnating." msgid "Please set the Item Code first" msgstr "Avval mahsulot kodini o'rnating" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1736 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 msgid "Please set the Target Warehouse in the Job Card" msgstr "Iltimos, Ish Kartasida Maqsadli Omborni o'rnating" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1740 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Iltimos, Ish Kartasida WIP Omborini o'rnating" @@ -38625,6 +38961,11 @@ msgstr "Iltimos, {1} manzili uchun {0} ni o'rnating" msgid "Please set {0} in BOM Creator {1}" msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating" +#: erpnext/controllers/buying_controller.py:345 +#: erpnext/controllers/stock_controller.py:912 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Iltimos, \"Kompaniya\" {1} bo'limida valyuta ayirboshlashdan olinadigan daromad/zararni hisobga olish uchun {0} ni o'rnating" @@ -38664,7 +39005,7 @@ msgstr "Avval {0} ni ko'rsating." msgid "Please specify at least one attribute in the Attributes table" msgstr "Iltimos, Atributlar jadvalida kamida bitta atributni ko'rsating" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Iltimos, Miqdori yoki Baholash Stavkasini yoki ikkalasini ham ko'rsating" @@ -38680,7 +39021,7 @@ msgstr "Iltimos, bir soatdan keyin qayta urinib ko'ring." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Buyurtmalar yaratish uchun \"Chelak ko'rinishida ko'rsatish\" katagiga belgi qo'ying" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Iltimos, ta'mirlash holatini yangilang." @@ -38850,18 +39191,14 @@ msgstr "Joylashtirilgan sana" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -38894,20 +39231,25 @@ msgstr "Joylashtirilgan sana" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" msgstr "Joylashtirilgan sana" +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 +msgid "Posting Date cannot be future date" +msgstr "" + #. Label of the exchange_gain_loss_posting_date (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Posting Date inheritance for exchange gain / loss" msgstr "Ayirboshlashdan tushgan foyda/zarar uchun merosxo'rlik sanasini joylashtirish" -#: erpnext/public/js/controllers/transaction.js:1153 +#: erpnext/public/js/controllers/transaction.js:1137 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "\"Joylashtirish sanasi va vaqtini tahrirlash\" katagiga belgi qo'yilmaganligi sababli, Joylashtirish sanasi bugungi sanaga o'zgaradi. Davom etishni xohlaysizmi?" @@ -38949,7 +39291,7 @@ msgstr "Joylashtirish sanasi" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -38963,13 +39305,17 @@ msgstr "Joylashtirish sanasi" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" msgstr "Joylashtirish vaqti" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891 +msgid "Posting date and posting time is mandatory" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date does not match the selected transaction" msgstr "Joylashtirish sanasi tanlangan tranzaksiyaga mos kelmaydi" @@ -39048,7 +39394,7 @@ msgstr "Savdo oldidan" msgid "Pre-filled on payment entries for this customer. Must be a company account." msgstr "Ushbu mijoz uchun to'lov yozuvlari oldindan to'ldirilgan. Kompaniya hisobi bo'lishi kerak." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 msgid "Preference" msgstr "Afzallik" @@ -39155,7 +39501,7 @@ msgstr "Kerakli materiallarni oldindan ko'rib chiqish" msgid "Preview Transactions" msgstr "Tranzaksiyalarni oldindan ko'rish" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Oldingi moliyaviy yil yopilmagan" @@ -39174,7 +39520,7 @@ msgstr "Oldingi Miqdor" msgid "Previous Work Experience" msgstr "Oldingi ish tajribasi" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "Previous Year is not closed, please close it first" msgstr "O'tgan yil yopiq emas, iltimos, avval uni yoping" @@ -39915,7 +40261,7 @@ msgstr "Jarayon obunasi" msgid "Process in Single Transaction" msgstr "Bitta tranzaksiyada jarayon" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1518 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 msgid "Process loss quantity cannot be negative." msgstr "Jarayon yo'qotish miqdori manfiy bo'lishi mumkin emas." @@ -40088,7 +40434,7 @@ msgstr "Mahsulot narxi identifikatori" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/setup/doctype/company/company.py:478 msgid "Production" msgstr "Ishlab chiqarish" @@ -40153,7 +40499,7 @@ msgstr "Ishlab chiqarish mahsuloti haqida ma'lumot" msgid "Production Plan" msgstr "Ishlab chiqarish rejasi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 msgid "Production Plan Already Submitted" msgstr "Ishlab chiqarish rejasi allaqachon taqdim etilgan" @@ -40226,7 +40572,7 @@ msgstr "Ishlab chiqarish rejasi haqida qisqacha ma'lumot" msgid "Production Planning Report" msgstr "Ishlab chiqarishni rejalashtirish hisoboti" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 msgid "Products" msgstr "Mahsulotlar" @@ -40235,7 +40581,7 @@ msgstr "Mahsulotlar" msgid "Profit & Loss" msgstr "Foyda va zarar" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 msgid "Profit This Year" msgstr "Bu yil foyda oling" @@ -40249,7 +40595,7 @@ msgstr "Bu yil foyda oling" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:363 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Foyda va zarar" @@ -40264,6 +40610,10 @@ msgstr "Foyda va zarar" msgid "Profit and Loss Statement" msgstr "Foyda va zarar to'g'risidagi hisobot" +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes' @@ -40272,8 +40622,8 @@ msgstr "Foyda va zarar to'g'risidagi hisobot" msgid "Profit and Loss Summary" msgstr "Foyda va zarar haqida qisqacha ma'lumot" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 msgid "Profit for the year" msgstr "Yil uchun foyda" @@ -40302,7 +40652,7 @@ msgstr "Vazifaning bajarilish foizi 100 dan oshmasligi kerak." msgid "Progress (%)" msgstr "Jarayon (%)" -#: erpnext/projects/doctype/project/project.py:375 +#: erpnext/projects/doctype/project/project.py:379 msgid "Project Collaboration Invitation" msgstr "Loyiha hamkorlik taklifi" @@ -40350,7 +40700,7 @@ msgstr "Loyiha holati" msgid "Project Summary" msgstr "Loyiha xulosasi" -#: erpnext/projects/doctype/project/project.py:674 +#: erpnext/projects/doctype/project/project.py:706 msgid "Project Summary for {0}" msgstr "{0} uchun loyiha xulosasi" @@ -40430,7 +40780,7 @@ msgstr "Loyiha bo'yicha aktsiyalarni kuzatish" msgid "Project wise Stock Tracking " msgstr "Loyiha bo'yicha aktsiyalarni kuzatish " -#: erpnext/controllers/trends.py:526 +#: erpnext/controllers/trends.py:538 msgid "Project-wise data is not available for Quotation" msgstr "Loyiha bo'yicha ma'lumotlar kotirovka uchun mavjud emas" @@ -40458,8 +40808,9 @@ msgstr "Qo'lda prognoz qilingan" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "Rejalashtirilgan miqdor" @@ -40472,16 +40823,12 @@ msgstr "Bashorat qilingan miqdor" msgid "Projected Quantity Formula" msgstr "Prognoz qilingan miqdor formulasi" -#: erpnext/stock/page/stock_balance/stock_balance.js:51 -msgid "Projected qty" -msgstr "Rejalashtirilgan miqdor" - #. Label of a Desktop Icon #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:452 +#: erpnext/projects/doctype/project/project.py:484 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40568,12 +40915,12 @@ msgstr "Reklama sxemasi bo'yicha mahsulot chegirmasi" msgid "Prompt Qty" msgstr "Tezkor Miqdor" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 msgid "Proposal Writing" msgstr "Taklif yozish" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 msgid "Proposal/Price Quote" msgstr "Taklif/Narx taklifi" @@ -40614,7 +40961,7 @@ msgid "Prospect {0} already exists" msgstr "{0} istiqbolli allaqachon mavjud" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 msgid "Prospecting" msgstr "Qidiruv ishlari" @@ -40642,7 +40989,7 @@ msgstr "Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting" msgid "Providing" msgstr "Ta'minlash" -#: erpnext/setup/doctype/company/company.py:575 +#: erpnext/setup/doctype/company/company.py:577 msgid "Provisional Account" msgstr "Vaqtinchalik hisob" @@ -40652,9 +40999,9 @@ msgstr "Vaqtinchalik hisob" msgid "Provisional Expense Account" msgstr "Vaqtinchalik xarajatlar hisobi" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 msgid "Provisional Profit / Loss (Credit)" msgstr "Vaqtinchalik foyda/zarar (kredit)" @@ -40714,7 +41061,7 @@ msgstr "Nashriyot" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40785,8 +41132,8 @@ msgstr "Xarid xarajatlari hisobi" msgid "Purchase Expense Contra Account" msgstr "Xarid xarajatlari kontratseptsiyasi hisobi" -#: erpnext/controllers/buying_controller.py:366 -#: erpnext/controllers/buying_controller.py:380 +#: erpnext/controllers/buying_controller.py:385 +#: erpnext/controllers/buying_controller.py:399 msgid "Purchase Expense for Item {0}" msgstr "{0} mahsulotini sotib olish xarajatlari" @@ -40878,12 +41225,7 @@ msgstr "Xarid fakturasi tendentsiyalari" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Mavjud aktivga nisbatan xarid fakturasini tuzib bo'lmaydi {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458 -msgid "Purchase Invoice {0} is already submitted" -msgstr "Xarid fakturasi {0} allaqachon yuborilgan" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999 msgid "Purchase Invoices" msgstr "Xarid schyot-fakturalari" @@ -40924,7 +41266,7 @@ msgstr "Xarid schyot-fakturalari" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:981 +#: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -40933,7 +41275,7 @@ msgstr "Xarid schyot-fakturalari" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -41046,7 +41388,7 @@ msgstr "Xarid buyurtmasi {0} yaratildi" msgid "Purchase Order {0} is not submitted" msgstr "{0} xarid buyurtmasi yuborilmadi" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:939 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 msgid "Purchase Orders" msgstr "Xarid buyurtmalari" @@ -41061,7 +41403,7 @@ msgstr "Xarid buyurtmalari soni" msgid "Purchase Orders Items Overdue" msgstr "Xarid buyurtmalari muddati o'tgan buyumlar" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:288 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Ballar jadvalidagi holat {1} bo'lgani uchun {0} uchun xarid buyurtmalariga ruxsat berilmaydi." @@ -41076,6 +41418,10 @@ msgstr "Hisob-faktura uchun xarid buyurtmalari" msgid "Purchase Orders to Receive" msgstr "Qabul qilinadigan xarid buyurtmalari" +#: erpnext/controllers/accounts_controller.py:2043 +msgid "Purchase Orders {0} are un-linked" +msgstr "" + #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" msgstr "Xarid narxlari ro'yxati" @@ -41208,7 +41554,7 @@ msgstr "Xaridni qaytarish" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:145 +#: erpnext/setup/doctype/company/company.js:156 #: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Sotib olish solig'i shabloni" @@ -41264,15 +41610,15 @@ msgstr "Sotib olish soliqlari va to'lovlari shabloni" msgid "Purchase Time" msgstr "Sotib olish vaqti" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Sotib olish qiymati" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "Xarid vaucheri raqami" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "Xarid vaucheri turi" @@ -41316,7 +41662,7 @@ msgstr "Xarid qilish" msgid "Purpose" msgstr "Maqsad" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:689 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 msgid "Purpose must be one of {0}" msgstr "" @@ -41397,12 +41743,12 @@ msgstr "4-chorak" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 +#: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41416,10 +41762,10 @@ msgstr "4-chorak" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517 #: erpnext/public/js/stock_reservation.js:134 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -41683,7 +42029,7 @@ msgstr "Qabul qilinadigan miqdor" #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 msgid "Qualification" msgstr "Malaka" @@ -41823,7 +42169,7 @@ msgstr "Sifat tekshiruvi" msgid "Quality Inspection Analysis" msgstr "Sifatni tekshirish tahlili" -#: erpnext/public/js/controllers/transaction.js:2980 +#: erpnext/public/js/controllers/transaction.js:2964 msgid "Quality Inspection Not Configured" msgstr "Sifat tekshiruvi sozlanmagan" @@ -41912,7 +42258,7 @@ msgstr "Sifat tekshiruvi(lari)" msgid "Quality Inspections" msgstr "Sifat tekshiruvlari" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:508 msgid "Quality Management" msgstr "Sifatni boshqarish" @@ -42055,11 +42401,12 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi." #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:508 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42169,10 +42516,19 @@ msgstr "Miqdori va darajasi" msgid "Quantity and Warehouse" msgstr "Miqdori va ombori" -#: erpnext/stock/doctype/material_request/material_request.py:210 +#: erpnext/stock/doctype/material_request/material_request.py:261 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "{1} elementi uchun miqdor {0} dan katta bo'lmasligi kerak" +#: erpnext/stock/doctype/material_request/material_request.py:704 +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:564 +msgctxt "${pending_qty}" +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564 msgid "Quantity is mandatory for the selected items." msgstr "Tanlangan buyumlar uchun miqdor majburiydir." @@ -42209,7 +42565,7 @@ msgstr "Miqdori 0 dan katta bo'lishi kerak" msgid "Quantity to Manufacture" msgstr "Ishlab chiqarish miqdori" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak" @@ -42217,7 +42573,7 @@ msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi k msgid "Quantity to Manufacture must be greater than 0." msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Skanerlash uchun miqdor" @@ -42246,11 +42602,11 @@ msgstr "Chorak {0} {1}" msgid "Query Route String" msgstr "So'rov yo'nalishi satri" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 msgid "Queue Size should be between 5 and 100" msgstr "Navbat hajmi 5 dan 100 gacha bo'lishi kerak" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635 msgid "Quick Journal Entry" msgstr "Tez jurnal yozuvi" @@ -42363,7 +42719,7 @@ msgstr "{0} kotirovkasi bekor qilindi" msgid "Quotation {0} not of type {1}" msgstr "Iqtibos {0} {1} turiga kirmaydi" -#: erpnext/selling/doctype/quotation/quotation.py:348 +#: erpnext/selling/doctype/quotation/quotation.py:363 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Iqtiboslar" @@ -42382,7 +42738,7 @@ msgstr "Iqtiboslar: " msgid "Quote Status" msgstr "Narx kotirovkasi holati" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Kotirovka qilingan miqdor" @@ -42671,7 +43027,7 @@ msgstr "Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga konvert msgid "Rate at which this tax is applied" msgstr "Ushbu soliq qo'llaniladigan stavka" -#: erpnext/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4132 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -42738,8 +43094,8 @@ msgid "Ratios" msgstr "Nisbatlar" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Raw Material" msgstr "Xom ashyo" @@ -42815,7 +43171,7 @@ msgstr "Xom ashyo ombori" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 msgid "Raw Materials" msgstr "Xomashyo" @@ -42840,7 +43196,7 @@ msgstr "Xom ashyo iste'moli" msgid "Raw Materials Consumption" msgstr "Xom ashyo iste'moli" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:431 msgid "Raw Materials Missing" msgstr "Xom ashyo yo'q" @@ -42897,7 +43253,7 @@ msgstr "Qayta ajratib olish" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -43019,10 +43375,6 @@ msgstr "BTree davri uchun qayta tiklanmoqda ..." msgid "Recalculate Batch Qty" msgstr "Partiya miqdorini qayta hisoblang" -#: erpnext/stock/doctype/bin/bin.js:10 -msgid "Recalculate Bin Qty" -msgstr "Bin miqdorini qayta hisoblash" - #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" @@ -43034,6 +43386,10 @@ msgstr "Kiruvchi/chiquvchi tezlikni qayta hisoblash" msgid "Recalculate Valuation Rate" msgstr "Baholash stavkasini qayta hisoblash" +#: erpnext/stock/doctype/bin/bin.js:10 +msgid "Recalculate Values" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43085,7 +43441,7 @@ msgid "Receivable / Payable Account" msgstr "Debitorlik / Kreditorlik hisobi" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -43118,7 +43474,7 @@ msgstr "Qabul qilish" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" @@ -43542,11 +43898,11 @@ msgstr "Malumotnoma" msgid "Reference #" msgstr "Malumotnoma raqami" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040 msgid "Reference #{0} dated {1}" msgstr "#{0} sanasi {1} bo'lgan havola" -#: erpnext/public/js/controllers/transaction.js:2836 +#: erpnext/public/js/controllers/transaction.js:2820 msgid "Reference Date for Early Payment Discount" msgstr "Erta to'lov chegirmasi uchun ma'lumotnoma sanasi" @@ -43584,7 +43940,7 @@ msgstr "Malumot almashinuv kursi" msgid "Reference No" msgstr "Malumotnoma raqami" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 msgid "Reference No & Reference Date is required for {0}" msgstr "{0} uchun ma'lumotnoma raqami va ma'lumotnoma sanasi talab qilinadi" @@ -43592,11 +43948,11 @@ msgstr "{0} uchun ma'lumotnoma raqami va ma'lumotnoma sanasi talab qilinadi" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Bank operatsiyalari uchun ma'lumotnoma raqami va ma'lumotnoma sanasi majburiydir" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Agar siz ma'lumotnoma sanasini kiritgan bo'lsangiz, ma'lumotnoma raqami majburiydir" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263 msgid "Reference No." msgstr "Malumotnoma raqami" @@ -43804,6 +44160,10 @@ msgstr "Rad etilgan seriyali va ommaviy to'plam" msgid "Rejected Warehouse" msgstr "Rad etilgan ombor" +#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +msgid "Rejected Warehouse and Accepted Warehouse cannot be same." +msgstr "" + #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 @@ -43848,13 +44208,13 @@ msgid "Remaining Amount" msgstr "Qolgan miqdor" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Qolgan balans" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43906,7 +44266,7 @@ msgstr "Izoh" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43947,7 +44307,7 @@ msgstr "Nol sonlarni olib tashlash" msgid "Remove item if charges is not applicable to that item" msgstr "Agar to'lovlar ushbu mahsulotga tegishli bo'lmasa, uni olib tashlang" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571 msgid "Removed items with no change in quantity or value." msgstr "Miqdori yoki qiymati o'zgarmagan holda elementlar olib tashlandi." @@ -43970,7 +44330,7 @@ msgstr "Element atributida atribut qiymatini qayta nomlash." msgid "Rename Log" msgstr "Jurnalni qayta nomlash" -#: erpnext/accounts/doctype/account/account.py:557 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Rename Not Allowed" msgstr "Qayta nomlashga ruxsat berilmagan" @@ -43987,15 +44347,15 @@ msgstr "doctype {0} uchun ishlarni qayta nomlash navbatga qo'yildi." msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "doctype {0} uchun ishlarni qayta nomlash navbatga qo'yilmagan." -#: erpnext/accounts/doctype/account/account.py:549 +#: erpnext/accounts/doctype/account/account.py:580 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "Mos kelmaslik uchun uni qayta nomlashga faqat bosh kompaniya {0}orqali ruxsat beriladi." #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319 msgid "Rent" msgstr "Ijaraga olish" @@ -44008,13 +44368,13 @@ msgstr "Ijaraga olingan" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219 msgid "Reorder Level" msgstr "Qayta buyurtma darajasi" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226 msgid "Reorder Qty" msgstr "Miqdorini qayta buyurtma qiling" @@ -44025,7 +44385,7 @@ msgstr "Omborga asoslangan qayta buyurtma darajasi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" @@ -44084,7 +44444,11 @@ msgstr "Boshqa barcha BOMlarda ma'lum bir BOMni ishlatilayotgan joylarda almasht #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" @@ -44107,7 +44471,7 @@ msgstr "Hisobot satr elementlari" msgid "Report Template" msgstr "Hisobot shabloni" -#: erpnext/accounts/doctype/account/account.py:462 +#: erpnext/accounts/doctype/account/account.py:493 msgid "Report Type is mandatory" msgstr "Hisobot turi majburiy" @@ -44210,7 +44574,7 @@ msgstr "To'lov daftarchasi elementlarini qayta joylashtiring" msgid "Repost Status" msgstr "Qayta joylashtirish holati" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239 msgid "Repost has started in the background" msgstr "Orqa fonda qayta joylashtirish boshlandi" @@ -44222,6 +44586,12 @@ msgstr "Orqa fonda qayta joylashtiring" msgid "Repost started in the background" msgstr "Orqa fonda qayta joylashtirildi" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger +#. Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposted" +msgstr "" + #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44244,6 +44614,12 @@ msgstr "Qayta joylashtirish jarayoni" msgid "Reposting Reference" msgstr "Qayta joylashtirish havolasi" +#. Label of the reposting_status_section (Section Break) field in DocType +#. 'Repost Accounting Ledger Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposting Status" +msgstr "" + #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) #. field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44254,7 +44630,15 @@ msgstr "Vaucherlarni qayta joylashtirish" msgid "Reposting Vouchers Progress" msgstr "Vaucherlarni qayta joylashtirish jarayoni" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216 +msgid "Reposting can be started only for submitted document." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221 +msgid "Reposting cannot be started when status is {0}." +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 msgid "Reposting entries created: {0}" msgstr "Yaratilgan yozuvlarni qayta joylashtirish: {0}" @@ -44275,6 +44659,14 @@ msgstr "Orqa fonda qayta joylashtirish boshlandi." msgid "Reposting in the background." msgstr "Orqa fonda qayta joylashtirilmoqda." +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211 +msgid "Reposting is still in progress in background." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315 +msgid "Reposting {0} {1}" +msgstr "" + #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' #. Label of the represents_company (Link) field in DocType 'Purchase Order' @@ -44362,7 +44754,7 @@ msgstr "Ma'lumot so'rovi" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Narx so'rovi" @@ -44420,7 +44812,8 @@ msgstr "Buyurtma berish va olish uchun so'ralgan narsalar" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155 +#: erpnext/stock/page/stock_balance/stock_balance.js:61 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156 msgid "Requested Qty" msgstr "So'ralgan miqdor" @@ -44536,11 +44929,11 @@ msgstr "Talab" msgid "Requires Fulfilment" msgstr "Bajarishni talab qiladi" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 msgid "Research" msgstr "Tadqiqot" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:514 msgid "Research & Development" msgstr "Tadqiqot va ishlanmalar" @@ -44568,7 +44961,7 @@ msgstr "Agar tanlangan kontakt saqlangandan keyin tahrirlangan bo'lsa, qayta tan msgid "Reseller" msgstr "Sotuvchi" -#: erpnext/accounts/doctype/payment_request/payment_request.js:47 +#: erpnext/accounts/doctype/payment_request/payment_request.js:49 msgid "Resend Payment Email" msgstr "To'lov elektron pochtasini qayta yuborish" @@ -44628,7 +45021,7 @@ msgstr "Kichik yig'ish uchun zaxira" msgid "Reserved" msgstr "Band qilingan" -#: erpnext/controllers/stock_controller.py:1408 +#: erpnext/controllers/stock_controller.py:1491 msgid "Reserved Batch Conflict" msgstr "Rezervlangan partiyaviy ziddiyat" @@ -44646,8 +45039,9 @@ msgstr "Rezervlangan inventarizatsiya" #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" msgstr "Rezervlangan miqdor" @@ -44661,11 +45055,13 @@ msgstr "" #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved Qty for Production" msgstr "Ishlab chiqarish uchun ajratilgan miqdor" #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:57 msgid "Reserved Qty for Production Plan" msgstr "Ishlab chiqarish rejasi uchun ajratilgan miqdor" @@ -44675,6 +45071,7 @@ msgstr "Ishlab chiqarish uchun ajratilgan miqdor: Ishlab chiqarish buyumlarini t #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved Qty for Subcontract" msgstr "Subpudrat uchun ajratilgan miqdor" @@ -44698,7 +45095,7 @@ msgstr "Bron qilingan miqdor" msgid "Reserved Quantity for Production" msgstr "Ishlab chiqarish uchun ajratilgan miqdor" -#: erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2340 msgid "Reserved Serial No." msgstr "Rezervlangan seriya raqami" @@ -44712,15 +45109,17 @@ msgstr "Rezervlangan seriya raqami" #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2309 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 +#: erpnext/stock/stock_ledger.py:2324 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Rezervlangan aksiya" -#: erpnext/stock/stock_ledger.py:2354 +#: erpnext/stock/stock_ledger.py:2369 msgid "Reserved Stock for Batch" msgstr "Partiya uchun zaxiralangan zaxira" @@ -44732,41 +45131,29 @@ msgstr "Xom ashyo uchun zaxiralangan zaxira" msgid "Reserved Stock for Sub-assembly" msgstr "Sub-yig'ish uchun zaxiralangan zaxira" -#: erpnext/controllers/buying_controller.py:721 +#: erpnext/controllers/buying_controller.py:740 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198 msgid "Reserved for POS Transactions" msgstr "POS-tranzaksiyalar uchun ajratilgan" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177 msgid "Reserved for Production" msgstr "Ishlab chiqarish uchun ajratilgan" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184 msgid "Reserved for Production Plan" msgstr "Ishlab chiqarish rejasi uchun ajratilgan" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191 msgid "Reserved for Sub Contracting" msgstr "Subpudrat shartnomalari uchun ajratilgan" -#: erpnext/stock/page/stock_balance/stock_balance.js:53 -msgid "Reserved for manufacturing" -msgstr "Ishlab chiqarish uchun ajratilgan" - -#: erpnext/stock/page/stock_balance/stock_balance.js:52 -msgid "Reserved for sale" -msgstr "Sotish uchun band qilingan" - -#: erpnext/stock/page/stock_balance/stock_balance.js:54 -msgid "Reserved for sub contracting" -msgstr "Subpudratchilik uchun ajratilgan" - #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:418 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293 msgid "Reserving Stock..." msgstr "Omborni bron qilish..." @@ -44921,7 +45308,7 @@ msgid "Responsible" msgstr "Mas'uliyatli" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 msgid "Rest Of The World" msgstr "Dunyoning qolgan qismi" @@ -44937,7 +45324,7 @@ msgstr "Muvaffaqiyatsiz yozuvlarni qayta ishga tushiring" msgid "Restart Subscription" msgstr "Obunani qayta ishga tushiring" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Aktivni tiklash" @@ -44947,6 +45334,12 @@ msgstr "Aktivni tiklash" msgid "Restrict" msgstr "Cheklash" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Restrict Customer Over Billing" +msgstr "" + #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -44994,7 +45387,7 @@ msgstr "Rezyume; qayta boshlash" msgid "Resume Job" msgstr "Rezyume ishi" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Davom etish taymeri" @@ -45121,13 +45514,13 @@ msgstr "Rad etilgan ombordan qaytarish miqdori" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" msgstr "Xom ashyoni mijozga qaytarish" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578 msgid "Return invoice of asset cancelled" msgstr "Aktivni qaytarish schyot-fakturasi bekor qilindi" @@ -45221,10 +45614,10 @@ msgstr "Qaytarilgan valyuta kursi butun son ham emas, balki suzuvchi ham emas." msgid "Returns" msgstr "Qaytarishlar" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Revaluation Journals" msgstr "Qayta baholash jurnallari" @@ -45243,11 +45636,19 @@ msgstr "Daromad" msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "Orqaga qaytish" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 msgid "Reverse Journal Entry" msgstr "Teskari jurnal yozuvi" @@ -45257,6 +45658,14 @@ msgstr "Teskari jurnal yozuvi" msgid "Reverse Sign" msgstr "Teskari belgi" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628 +msgid "Reverse {0} already available in draft status: {1}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45376,6 +45785,12 @@ msgstr "Jiringlamoqda" msgid "Rod" msgstr "Tayoqcha" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role Allowed to Bypass Over Billing Restriction" +msgstr "" + #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -45454,15 +45869,15 @@ msgstr "Ildiz kompaniyasi" msgid "Root Type" msgstr "Ildiz turi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0} uchun ildiz turi aktiv, passiv, daromad, xarajat va kapitaldan biri bo'lishi kerak" -#: erpnext/accounts/doctype/account/account.py:459 +#: erpnext/accounts/doctype/account/account.py:490 msgid "Root Type is mandatory" msgstr "Ildiz turi majburiy" -#: erpnext/accounts/doctype/account/account.py:215 +#: erpnext/accounts/doctype/account/account.py:246 msgid "Root cannot be edited." msgstr "Ildizni tahrirlab bo'lmaydi." @@ -45615,13 +46030,13 @@ msgstr "Yaxlitlash bo'yicha tuzatish (Kompaniya valyutasi)" msgid "Rounding Loss Allowance" msgstr "Yaxlitlash yo'qotishlari uchun nafaqa" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Yaxlitlash yo'qotishlari uchun ajratma 0 va 1 oralig'ida bo'lishi kerak" -#: erpnext/controllers/stock_controller.py:828 -#: erpnext/controllers/stock_controller.py:843 +#: erpnext/controllers/stock_controller.py:833 +#: erpnext/controllers/stock_controller.py:848 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Aksiyalarni o'tkazish uchun yaxlitlash daromad/zarar yozuvi" @@ -45648,11 +46063,11 @@ msgstr "Marshrutlash nomi" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Qator raqami {0}: {2} elementi uchun {1} dan ortiq qiymat qaytarib bo'lmaydi" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Qator raqami {0}: Iltimos, {1} elementi uchun ketma-ket va paketli to'plamni qo'shing" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Qator raqami {0}: Iltimos, {1} mahsulot uchun miqdorni kiriting, chunki u nolga teng emas." @@ -45669,12 +46084,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "1-qator: {0} amali uchun ketma-ketlik identifikatori 1 ga teng bo'lishi kerak." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "#{0} qatori (To'lov jadvali): Miqdor manfiy bo'lishi kerak" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "#{0} qatori (To'lov jadvali): Miqdor musbat bo'lishi kerak" @@ -45728,7 +46143,7 @@ msgstr "#{0}qatori: {1} aktivini sotish mumkin emas, u allaqachon {2}" msgid "Row #{0}: Asset {1} is already sold" msgstr "#{0}qatori: {1} aktivi allaqachon sotilgan" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:336 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" @@ -45784,15 +46199,15 @@ msgstr "#{0}qatori: Ish tartibi tayinlangan {1} elementini o'chirib bo'lmaydi." msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "#{0}qator: Ushbu Sotuv Buyurtmasiga muvofiq allaqachon buyurtma qilingan {1} elementni o'chirib bo'lmaydi." -#: erpnext/controllers/accounts_controller.py:4141 +#: erpnext/controllers/accounts_controller.py:4142 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summadan ko'p bo'lsa, stavkani o'rnatib bo'lmaydi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1149 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "#{0}qator: Ish kartasi {3} ga qarshi {2} elementi uchun talab qilinadigan miqdordan {1} ortiq o'tkazib bo'lmaydi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "#{0}qator: {3}elementining {1} {2} ni o'tkazib bo'lmaydi. O'tkazilishi mumkin bo'lgan maksimal miqdor {4} {2}." @@ -45871,7 +46286,7 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Ish buyurtmasining b msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "#{0}qatori: {1} guruhidagi boshqa qator bilan mos keladigan sanalar" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:360 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "#{0}qatori: FG elementi uchun standart BOM topilmadi {1}" @@ -45887,20 +46302,20 @@ msgstr "#{0}qatori: {1} {2} havolalaridagi takroriy yozuv" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "#{0}qatori: Kutilayotgan yetkazib berish sanasi xarid buyurtmasi sanasidan oldin bo'lmasligi kerak" -#: erpnext/controllers/stock_controller.py:959 +#: erpnext/controllers/stock_controller.py:1044 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:146 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "#{0}qatori: Xarajatlar hisobi {1} Xarid schyot-fakturasi {2}uchun yaroqsiz. Faqat omborda bo'lmagan mahsulotlardan xarajat hisoblariga ruxsat beriladi." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:365 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 #: erpnext/selling/doctype/sales_order/sales_order.py:305 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "#{0}qatori: Tayyor mahsulot soni nolga teng bo'lmasligi kerak" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:347 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 #: erpnext/selling/doctype/sales_order/sales_order.py:285 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "#{0}qatori: Tayyor mahsulot {1} xizmat ko'rsatuvchi buyum uchun ko'rsatilmagan." @@ -45909,12 +46324,12 @@ msgstr "#{0}qatori: Tayyor mahsulot {1} xizmat ko'rsatuvchi buyum uchun ko'rsati msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jadvaliga qo'shib bo'lmaydi." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:354 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 #: erpnext/selling/doctype/sales_order/sales_order.py:292 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "#{0}qator: Tayyor mahsulot {1} subpudratchi mahsulot bo'lishi kerak" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:645 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:647 msgid "Row #{0}: Finished Good must be {1}" msgstr "#{0}qatori: Yakunlangan Yaxshi {1} bo'lishi kerak" @@ -45927,11 +46342,11 @@ msgstr "#{0}qatori: Tugallangan. Ikkilamchi element {1} uchun yaxshi havola shar msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "#{0}qatori: Mijoz tomonidan taqdim etilgan {1}mahsuloti uchun Source Warehouse {2} bo'lishi kerak." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "#{0}qatori: {1}uchun, agar hisob kreditga tushsa, faqat ma'lumotnoma hujjatini tanlashingiz mumkin" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "#{0}qatori: {1}uchun, agar hisobdan pul yechib olinsa, faqat ma'lumotnoma hujjatini tanlashingiz mumkin." @@ -45947,11 +46362,11 @@ msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lish msgid "Row #{0}: From Time and To Time fields are required" msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "#{0}qatori: Element qo'shildi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "#{0}qator: {1} elementni {2} dan ortiq {3} {4} ga nisbatan o'tkazib bo'lmaydi" @@ -45959,7 +46374,7 @@ msgstr "#{0}qator: {1} elementni {2} dan ortiq {3} {4} ga nisbatan o'tkazib bo'l msgid "Row #{0}: Item {1} does not exist" msgstr "#{0}qatori: {1} elementi mavjud emas" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "#{0}qatori: {1} element tanlandi, iltimos, tanlov ro'yxatidan zaxirani band qiling." @@ -45967,7 +46382,7 @@ msgstr "#{0}qatori: {1} element tanlandi, iltimos, tanlov ro'yxatidan zaxirani b msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "#{0}qator: {1} mahsulotining omborda zaxirasi yo'q {2}." -#: erpnext/controllers/stock_controller.py:184 +#: erpnext/controllers/stock_controller.py:189 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "#{0}qatori: {1} elementi nol stavkaga ega, ammo '{2}' yoqilmagan." @@ -45979,7 +46394,7 @@ msgstr "#{0}qator: Omborda {1} mahsulot {2}: Mavjud {3}, Kerak {4}." msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "#{0}qatori: {1} mahsulot mijoz tomonidan taqdim etilgan mahsulot emas." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "#{0}qatori: {1} elementi seriyalashtirilgan/partiyalangan element emas. Unga qarshi seriya raqami/partiya raqami bo'lishi mumkin emas." @@ -45996,7 +46411,7 @@ msgstr "#{0}qatori: {1} element xizmat ko'rsatuvchi element emas" msgid "Row #{0}: Item {1} is not a stock item" msgstr "#{0}qatori: {1} mahsuloti ombordagi mahsulot emas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "#{0}qatori: {1} elementi manba ishlab chiqarish yozuvining bir qismi emas va uni ushbu demontajga qo'shib bo'lmaydi." @@ -46008,7 +46423,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "#{0}qator: {1} mahsulot miqdori ({2} ombordagi UOM) manbadan olingan miqdorga mos kelmaydi ({3}). UOM, konversiya koeffitsienti yoki demontaj qatorlari sonini o'zgartirmang." @@ -46028,7 +46443,7 @@ msgstr "#{0}qatori: Keyingi amortizatsiya sanasi sotib olish sanasidan oldin bo' msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "#{0}qatori: Xarid buyurtmasi allaqachon mavjud bo'lgani uchun yetkazib beruvchini o'zgartirishga ruxsat berilmaydi" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud" @@ -46036,7 +46451,7 @@ msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "#{0}qatori: Boshlang'ich to'plangan amortizatsiya {1} dan kam yoki teng bo'lishi kerak" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "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}." msgstr "" @@ -46045,11 +46460,11 @@ msgstr "" msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "#{0}qator: Subpudratchilik jarayonida mijoz tomonidan taqdim etilgan {1} mahsulotni ish buyurtmasiga {2} nisbatan ortiqcha iste'mol qilishga yo'l qo'yilmaydi." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "#{0}qatori: Iltimos, Assambleya elementlari bo'limida element kodini tanlang" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "#{0}qatori: Iltimos, yig'ish elementlarining BOM raqamini tanlang" @@ -46057,7 +46472,7 @@ msgstr "#{0}qatori: Iltimos, yig'ish elementlarining BOM raqamini tanlang" msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "#{0}qatori: Iltimos, ushbu mijoz tomonidan taqdim etilgan buyum qaysi mahsulotga nisbatan ishlatiladi, tayyor mahsulotni tanlang." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "#{0}qatori: Iltimos, qo'shimcha yig'ish omborini tanlang" @@ -46074,7 +46489,7 @@ msgstr "#{0}qatori: Iltimos, element qatoridagi kechiktirilgan daromad/xarajat h msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "#{0}qatori: {1} elementi uchun {2} jarayonidagi yo'qotish foizi 100% dan kam bo'lishi kerak." -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "#{0}qator: Miqdor {1} ga ko'paytirildi" @@ -46087,15 +46502,15 @@ msgstr "#{0}qatori: Miqdori musbat son bo'lishi kerak" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1629 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "#{0}qatori: {1} mahsuloti uchun sifat tekshiruvi talab qilinadi" -#: erpnext/controllers/stock_controller.py:1560 +#: erpnext/controllers/stock_controller.py:1644 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "#{0}qatori: {2} mahsuloti uchun sifat tekshiruvi {1} topshirilmagan." -#: erpnext/controllers/stock_controller.py:1575 +#: erpnext/controllers/stock_controller.py:1659 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi" @@ -46111,7 +46526,7 @@ msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak." msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "#{0}qator: {1} mahsulot miqdori Subpudratchi sifatidagi ichki buyurtmaga nisbatan {2} {3} dan ortiq bo'lmasligi kerak {4}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "#{0}qatori: {1} elementi uchun band qilinadigan miqdor 0 dan katta bo'lishi kerak." @@ -46138,7 +46553,7 @@ msgstr "#{0}qatori: Ikkilamchi element {1} uchun rad etilgan miqdorni o'rnatib b msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "#{0}qatori: Rad etilgan mahsulot {1} uchun Rad etilgan ombor majburiydir" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:164 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "#{0}qator: Ta'mirlash qiymati {1} Xarid schyot-fakturasi {3} va hisob {4} uchun mavjud miqdordan {2} oshadi." @@ -46169,7 +46584,7 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "#{0}qatori: {3} amali uchun ketma-ketlik identifikatori {1} yoki {2} bo'lishi kerak." -#: erpnext/controllers/stock_controller.py:339 +#: erpnext/controllers/stock_controller.py:344 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "#{0}qatori: Seriya raqami {1} {2} partiyasiga tegishli emas" @@ -46201,7 +46616,7 @@ msgstr "#{0}qatori: Kechiktirilgan buxgalteriya hisobi uchun xizmatning boshlani msgid "Row #{0}: Set Supplier for item {1}" msgstr "#{0}qatori: {1} elementi uchun yetkazib beruvchini o'rnating" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "#{0}qatori: 'Yarim tayyor mahsulotlarni kuzatish' yoqilganligi sababli, BOM {1} ni qo'shimcha yig'ish elementlari uchun ishlatib bo'lmaydi." @@ -46217,11 +46632,11 @@ msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} mijozlar ombori bo'l msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} qatori Ish buyurtmasidagi Source Warehouse {3} qatori bilan bir xil bo'lishi kerak." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "#{0}qatori: Materiallarni uzatish uchun manba va maqsadli ombor bir xil bo'lishi mumkin emas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "#{0}qatori: Materiallarni uzatish uchun manba, maqsadli ombor va inventarizatsiya o'lchamlari bir xil bo'lmasligi kerak." @@ -46233,7 +46648,7 @@ msgstr "#{0}qatori: Boshlanish vaqti tugash vaqtidan oldin bo'lishi kerak" msgid "Row #{0}: Status is mandatory" msgstr "#{0}qatori: Holat majburiy" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "#{0}qatori: Hisob-faktura chegirmasi uchun {2} holati {1} bo'lishi kerak" @@ -46241,15 +46656,15 @@ msgstr "#{0}qatori: Hisob-faktura chegirmasi uchun {2} holati {1} bo'lishi kerak msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "#{0}qatori: O'chirilgan {2} partiyasiga nisbatan {1} mahsuloti uchun zaxirani band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "#{0}qatori: Stokda bo'lmagan mahsulot uchun zaxirani band qilib bo'lmaydi {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan." @@ -46261,12 +46676,12 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "#{0}qatori: {2} omboridagi {1} mahsuloti uchun zaxira mavjud emas." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasligi kerak." @@ -46274,7 +46689,7 @@ msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasl msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "#{0}qatori: Maqsadli ombor bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak" -#: erpnext/controllers/stock_controller.py:352 +#: erpnext/controllers/stock_controller.py:357 msgid "Row #{0}: The batch {1} has already expired." msgstr "#{0}qatori: {1} to'plamining amal qilish muddati allaqachon tugagan." @@ -46294,7 +46709,7 @@ msgstr "#{0}qatori: Amortizatsiyalarning umumiy soni boshlang'ich amortizatsiya msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "#{0}qatori: Amortizatsiyaning umumiy soni noldan katta bo'lishi kerak" -#: erpnext/controllers/stock_controller.py:136 +#: erpnext/controllers/stock_controller.py:141 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "#{0}qatori: Ombor {1} ketma-ket va ommaviy to'plamdagi {3} omboridagi {2} bilan mos kelmaydi." @@ -46306,7 +46721,7 @@ msgstr "#{0}qator: Ushlab qolish summasi {1} hisoblangan summaga {2} mos kelmayd msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "#{0}qatori: {1} elementining to'liq yoki qisman miqdoriga nisbatan ish buyrug'i mavjud" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "#{0}qator: Siz miqdorni yoki baholash stavkasini o'zgartirish uchun Stoklarni yarashtirishda '{1}' inventarizatsiya o'lchamidan foydalana olmaysiz. Stoklarni inventarizatsiya o'lchamlari bilan yarashtirish faqat ochilish yozuvlarini bajarish uchun mo'ljallangan." @@ -46322,7 +46737,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "#{0}qatori: {1} elementi uchun {2} manfiy qiymat bo'lishi mumkin emas" -#: erpnext/controllers/stock_controller.py:1223 +#: erpnext/controllers/stock_controller.py:1308 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" @@ -46338,7 +46753,7 @@ msgstr "#{0}qatori: {1} ochilish {2} hisob-fakturalarini yaratish uchun talab qi msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "#{0}qatori: {2} dan {1} qatori {3}bo'lishi kerak. Iltimos, {1} ni yangilang yoki boshqa hisob tanlang." -#: erpnext/controllers/accounts_controller.py:3948 +#: erpnext/controllers/accounts_controller.py:3949 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak." @@ -46350,23 +46765,23 @@ msgstr "#{1}qatori: {0} ombordagi mahsulot uchun ombor majburiydir" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "#{idx}qatori: Subpudratchiga xom ashyo yetkazib berish paytida Yetkazib beruvchi omborini tanlab bo'lmaydi." -#: erpnext/controllers/buying_controller.py:652 +#: erpnext/controllers/buying_controller.py:671 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "#{idx}qatori: Mahsulot narxi ichki aksiyalar o'tkazilishidan beri baholash darajasiga muvofiq yangilandi." -#: erpnext/controllers/buying_controller.py:1123 +#: erpnext/controllers/buying_controller.py:1142 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "#{idx}qatori: Iltimos, {item_code} aktiv elementi uchun joylashuvni kiriting." -#: erpnext/controllers/buying_controller.py:775 +#: erpnext/controllers/buying_controller.py:794 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "#{idx}qatori: {item_code} elementi uchun qabul qilingan miqdor Qabul qilingan + Rad etilgan miqdorga teng bo'lishi kerak." -#: erpnext/controllers/buying_controller.py:788 +#: erpnext/controllers/buying_controller.py:807 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "#{idx}qatori: {field_label} {item_code} elementi uchun manfiy qiymat bo'la olmaydi." -#: erpnext/controllers/buying_controller.py:741 +#: erpnext/controllers/buying_controller.py:760 msgid "Row #{idx}: {field_label} is mandatory." msgstr "#{idx}qatori: {field_label} majburiy." @@ -46374,7 +46789,7 @@ msgstr "#{idx}qatori: {field_label} majburiy." msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "#{idx}qatori: {from_warehouse_field} va {to_warehouse_field} bir xil bo'lishi mumkin emas." -#: erpnext/controllers/buying_controller.py:1240 +#: erpnext/controllers/buying_controller.py:1259 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "#{idx}qatori: {schedule_date} qatori {transaction_date} dan oldin bo'lishi mumkin emas." @@ -46386,6 +46801,10 @@ msgstr "" msgid "Row #{}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/assets/doctype/asset/asset.py:425 +msgid "Row #{}: Finance Book should not be empty since you're using multiple." +msgstr "" + #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" msgstr "" @@ -46406,6 +46825,10 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "Qator raqami: {}: Iltimos, vazifani a'zoga topshiring." +#: erpnext/assets/doctype/asset/asset.py:417 +msgid "Row #{}: Please use a different Finance Book." +msgstr "" + #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -46414,6 +46837,10 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497 +msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:239 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46427,6 +46854,10 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" +#: erpnext/stock/doctype/item/item.py:1527 +msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} kompaniyasi uchun standart omborni o'rnating." @@ -46439,11 +46870,15 @@ msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "{0} qator tanlangan miqdor kerakli miqdordan kam, qo'shimcha {1} {2} talab qilinadi." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961 +msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "{0}qatori: Qabul qilingan va rad etilgan sonlar bir vaqtning o'zida nolga teng bo'la olmaydi." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "{0}qatori: {1} hisob qaydnomasi va Partiya turi {2} turli xil hisob turlariga ega" @@ -46451,11 +46886,11 @@ msgstr "{0}qatori: {1} hisob qaydnomasi va Partiya turi {2} turli xil hisob turl msgid "Row {0}: Activity Type is mandatory." msgstr "{0}qatori: Faoliyat turi majburiy." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683 msgid "Row {0}: Advance against Customer must be credit" msgstr "{0}qatori: Mijozga berilgan avans kredit sifatida ko'rsatilishi kerak" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685 msgid "Row {0}: Advance against Supplier must be debit" msgstr "{0}qatori: Yetkazib beruvchiga qarshi avans debet shaklida bo'lishi kerak" @@ -46467,15 +46902,15 @@ msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summa msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "{0}qatori: Ajratilgan summa {1} qolgan to'lov miqdoridan kam yoki unga teng bo'lishi kerak {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'lmaydi. Xom ashyoni iste'mol qilish uchun {3} yozuvidan foydalaning." -#: erpnext/stock/doctype/material_request/material_request.py:869 +#: erpnext/stock/doctype/material_request/material_request.py:1052 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "{0}qatori: Debet va kredit qiymatlarining ikkalasi ham nolga teng bo'lmasligi kerak" @@ -46495,7 +46930,7 @@ msgstr "{0}qatori: Xarajatlar markazi {1} Kompaniyaga tegishli emas {2}" msgid "Row {0}: Cost center is required for an item {1}" msgstr "{0}qatori: {1} elementi uchun narx markazi talab qilinadi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "{0}qatori: Kredit yozuvini {1} bilan bog'lab bo'lmaydi" @@ -46503,7 +46938,7 @@ msgstr "{0}qatori: Kredit yozuvini {1} bilan bog'lab bo'lmaydi" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "{0}qatori: Markaziy bank valyutasi #{1} tanlangan valyutaga teng bo'lishi kerak {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "{0}qatori: Debet yozuvini {1} bilan bog'lab bo'lmaydi" @@ -46523,8 +46958,8 @@ msgstr "{0}qatori: To'lov shartlari jadvalidagi to'lov muddati Joylashtirish san msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "{0}qatori: Yetkazib berish eslatmasi yoki qadoqlangan mahsulotga havola majburiydir." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 -#: erpnext/controllers/taxes_and_totals.py:1377 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027 +#: erpnext/controllers/taxes_and_totals.py:1382 msgid "Row {0}: Exchange Rate is mandatory" msgstr "{0}qatori: Valyuta kursi majburiy" @@ -46565,7 +47000,7 @@ msgstr "{0}qatori: Vaqtdan va Vaqtgacha majburiydir." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "{0}qatori: {1} ning Vaqtdan Vaqtgacha va Vaqtgacha qatori {2} bilan ustma-ust tushadi" -#: erpnext/controllers/stock_controller.py:1641 +#: erpnext/controllers/stock_controller.py:1725 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "{0}qatori: Ichki o'tkazmalar uchun Ombordan majburiydir" @@ -46577,7 +47012,7 @@ msgstr "{0}qatori: From time dan time gacha bo'lgan qiymatdan kichik bo'lishi ke msgid "Row {0}: Hours value must be greater than zero." msgstr "{0}qatori: Soat qiymati noldan katta bo'lishi kerak." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802 msgid "Row {0}: Invalid reference {1}" msgstr "{0}qatori: Noto'g'ri havola {1}" @@ -46617,11 +47052,11 @@ msgstr "{0}qator: Qadoqlangan miqdor {1} miqdorga teng bo'lishi kerak." msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "{0}qatori: {1} elementi uchun qadoqlash varag'i allaqachon yaratilgan." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "{0}qatori: Partiya / Hisob {3} {4} dagi {1} / {2} bilan mos kelmaydi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "{0}qatori: Debitorlik / Kreditorlik hisobi uchun partiya turi va partiya talab qilinadi {1}" @@ -46629,11 +47064,11 @@ msgstr "{0}qatori: Debitorlik / Kreditorlik hisobi uchun partiya turi va partiya msgid "Row {0}: Payment Term is mandatory" msgstr "{0}qatori: To'lov muddati majburiy" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "{0}qatori: Sotish/Xarid buyurtmasi bo'yicha to'lov har doim avans sifatida belgilanishi kerak" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "{0}qatori: Agar bu oldindan to'lov bo'lsa, iltimos, {1} hisobi oldida 'Avansmi?' katagiga belgi qo'ying." @@ -46649,6 +47084,10 @@ msgstr "{0}qatori: Iltimos, {1} elementi uchun asosiy ma'lumotni tanlang." msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "{0}qatori: Iltimos, {1} elementi uchun faol BOM ni tanlang." +#: erpnext/controllers/subcontracting_controller.py:224 +msgid "Row {0}: Please select an valid BOM for Item {1}." +msgstr "" + #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "{0}qatori: Iltimos, Sotish Soliqlari va To'lovlari bo'limida Soliqdan Ozod Qilish Sababini belgilang" @@ -46673,7 +47112,7 @@ msgstr "{0}qatori: Xarid fakturasi {1} aksiyalarga ta'sir qilmaydi." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "{0}qatori: {2} elementi uchun miqdor {1} dan katta bo'lmasligi kerak." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "{0}qatori: Ombordagi UOM miqdori nolga teng bo'lishi mumkin emas." @@ -46685,15 +47124,15 @@ msgstr "{0}qatori: Miqdori 0 dan katta bo'lishi kerak." msgid "Row {0}: Quantity cannot be negative." msgstr "{0}qatori: Miqdor manfiy bo'lishi mumkin emas." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "{0}qatori: {2} uchun savdo schyot-fakturasi {1} allaqachon yaratilgan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:342 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:344 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarga qayta o'rnatildi, chunki avval tanlangan seriya/to'plam ushbu Ish Buyurtmasiga tegishli emas." @@ -46701,11 +47140,11 @@ msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarg msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "{0}qatori: Amortizatsiya allaqachon qayta ishlanganligi sababli smenani o'zgartirib bo'lmaydi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "{0}qatori: Subpudratga olingan buyum xom ashyo uchun majburiydir {1}" -#: erpnext/controllers/stock_controller.py:1632 +#: erpnext/controllers/stock_controller.py:1716 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "{0}qatori: Ichki o'tkazmalar uchun Target Warehouse majburiydir" @@ -46713,11 +47152,11 @@ msgstr "{0}qatori: Ichki o'tkazmalar uchun Target Warehouse majburiydir" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "{0}qatori: {1} vazifa {2} loyihasiga tegishli emas" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "{0}qatori: {2} dagi {1} hisobi uchun barcha xarajatlar miqdori allaqachon ajratilgan." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:784 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" @@ -46729,11 +47168,11 @@ msgstr "{0}qatori: {3} hisobi {1} {2} kompaniyasiga tegishli emas." msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "{0}qatori: {1} davriylikni o'rnatish uchun, sanadan boshlab va sanagacha bo'lgan vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "{0}qatori: O'tkazilgan miqdor so'ralgan miqdordan ko'p bo'lmasligi kerak." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:732 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "{0}qatori: UOM konversiya koeffitsienti majburiy" @@ -46770,7 +47209,7 @@ msgstr "{0}qatori: {1} 0 dan katta bo'lishi kerak" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "{0}qatori: {1} {2} qatori {3} (Partiya hisobi) {4} qatori bilan bir xil bo'lishi mumkin emas" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "{0}qatori: {1} {2} qatori {3} qatoriga mos kelmaydi" @@ -46786,7 +47225,7 @@ msgstr "{0}qatori: {2} {1} elementi {2} {3} qatorida mavjud emas" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "{1}qatori: Miqdor ({0}) kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {3} da '{2}' ni o'chirib qo'ying." -#: erpnext/controllers/buying_controller.py:1105 +#: erpnext/controllers/buying_controller.py:1124 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "{idx}qatori: {item_code} elementi uchun aktivlarni avtomatik yaratish uchun aktivlarni nomlash seriyasi majburiydir." @@ -46820,6 +47259,10 @@ msgstr "Boshqa qatorlarda takroriy muddatlarga ega qatorlar topildi: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Qatorlar: {0} mos yozuvlar turi sifatida \"To'lov yozuvi\" ga ega. Buni qo'lda o'rnatmaslik kerak." +#: erpnext/controllers/accounts_controller.py:302 +msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." +msgstr "" + #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rule Applied" @@ -47034,12 +47477,12 @@ msgstr "Ish haqi rejimi" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:458 -#: erpnext/setup/doctype/company/company.py:650 +#: erpnext/setup/doctype/company/company.py:460 +#: erpnext/setup/doctype/company/company.py:652 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 @@ -47050,7 +47493,7 @@ msgstr "Savdo" msgid "Sales & Purchase" msgstr "Savdo va xarid" -#: erpnext/setup/doctype/company/company.py:650 +#: erpnext/setup/doctype/company/company.py:652 msgid "Sales Account" msgstr "Savdo hisobi" @@ -47146,8 +47589,8 @@ msgstr "Kiruvchi savdo darajasi" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47338,7 +47781,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47458,7 +47901,7 @@ msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon m msgid "Sales Order {0} is not available for production" msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 msgid "Sales Order {0} is not submitted" msgstr "Savdo buyurtmasi {0} yuborilmadi" @@ -47479,7 +47922,7 @@ msgstr "Savdo buyurtmasi {0} haqiqiy emas" msgid "Sales Orders" msgstr "Savdo buyurtmalari" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346 msgid "Sales Orders Required" msgstr "Savdo buyurtmalari talab qilinadi" @@ -47519,8 +47962,8 @@ msgstr "Yetkazib berish uchun savdo buyurtmalari" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json @@ -47625,12 +48068,12 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47718,7 +48161,7 @@ msgstr "Savdo registri" msgid "Sales Representative" msgstr "Savdo bo'yicha menejer" -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:997 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Savdo daromadi" @@ -47742,7 +48185,7 @@ msgstr "Savdo xulosasi" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:133 +#: erpnext/setup/doctype/company/company.js:144 #: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Savdo solig'i shabloni" @@ -47815,12 +48258,12 @@ msgstr "Savdo soliqlari va to'lovlari shabloni" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" msgstr "Savdo jamoasi" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Savdo qiymati" @@ -47829,7 +48272,7 @@ msgstr "Savdo qiymati" msgid "Sales and Returns" msgstr "Savdo va qaytarishlar" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219 msgid "Sales orders are not available for production" msgstr "Ishlab chiqarish uchun savdo buyurtmalari mavjud emas" @@ -47861,7 +48304,7 @@ msgstr "Xuddi shu element" msgid "Same day" msgstr "Xuddi shu kuni" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610 msgid "Same item and warehouse combination already entered." msgstr "Xuddi shu mahsulot va ombor kombinatsiyasi allaqachon kiritilgan." @@ -47893,12 +48336,12 @@ msgstr "Namuna saqlash ombori" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2893 +#: erpnext/public/js/controllers/transaction.js:2877 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Namuna hajmi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak" @@ -47944,7 +48387,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -47976,11 +48419,11 @@ msgstr "Skanerlash rejimi" msgid "Scan Serial No" msgstr "Skanerlash seriya raqami" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "{0} elementi uchun shtrix-kodni skanerlang" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Skanerlash rejimi yoqilgan, mavjud miqdor olinmaydi." @@ -47990,20 +48433,20 @@ msgstr "Skanerlash rejimi yoqilgan, mavjud miqdor olinmaydi." msgid "Scanned Cheque" msgstr "Skanerlangan chek" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Skanerlangan miqdor" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "Jadval sanasi" -#: erpnext/public/js/controllers/transaction.js:538 +#: erpnext/public/js/controllers/transaction.js:541 msgid "Schedule Name" msgstr "Jadval nomi" @@ -48052,6 +48495,10 @@ msgstr "Rejalashtiruvchi faol emas. Vazifani navbatga qo'yib bo'lmaydi." msgid "Scheduler is inactive. Cannot merge accounts." msgstr "Rejalashtiruvchi faol emas. Hisoblarni birlashtirib bo'lmaydi." +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232 +msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." +msgstr "" + #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedules" @@ -48129,7 +48576,7 @@ msgstr "Hisoblash jadvali" msgid "Scrap" msgstr "Chiqindilar" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Chiqindi aktivlari" @@ -48190,7 +48637,7 @@ msgstr "Qidiruv kompaniyasi..." msgid "Search transactions" msgstr "Tranzaksiyalarni qidirish" -#: erpnext/stock/doctype/item/item.js:798 +#: erpnext/stock/doctype/item/item.js:804 msgid "Search values..." msgstr "" @@ -48310,7 +48757,7 @@ msgstr "Muqobil elementni tanlang" msgid "Select Alternative Items for Sales Order" msgstr "Savdo buyurtmasi uchun muqobil elementlarni tanlang" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:930 msgid "Select Attribute Values" msgstr "Atribut qiymatlarini tanlang" @@ -48322,9 +48769,9 @@ msgstr "BOM ni tanlang" msgid "Select BOM and Qty for Production" msgstr "Ishlab chiqarish uchun BOM va Miqdorni tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:441 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Partiya raqamini tanlang" @@ -48413,7 +48860,7 @@ msgstr "Elementlarni tanlang" msgid "Select Items based on Delivery Date" msgstr "Yetkazib berish sanasiga qarab mahsulotlarni tanlang" -#: erpnext/public/js/controllers/transaction.js:2928 +#: erpnext/public/js/controllers/transaction.js:2912 msgid "Select Items for Quality Inspection" msgstr "Sifatni tekshirish uchun elementlarni tanlang" @@ -48443,7 +48890,7 @@ msgstr "Ishchi manzilini tanlang" msgid "Select Loyalty Program" msgstr "Sadoqat dasturini tanlang" -#: erpnext/public/js/controllers/transaction.js:524 +#: erpnext/public/js/controllers/transaction.js:527 msgid "Select Payment Schedule" msgstr "To'lov jadvalini tanlang" @@ -48456,15 +48903,15 @@ msgstr "Potensial yetkazib beruvchini tanlang" msgid "Select Quantity" msgstr "Miqdorni tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:441 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Seriya raqamini tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:446 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:444 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Seriya va to'plamni tanlang" @@ -48481,6 +48928,10 @@ msgstr "Yetkazib berish manzilini tanlang" msgid "Select Supplier Address" msgstr "Yetkazib beruvchi manzilini tanlang" +#: erpnext/stock/doctype/material_request/material_request.js:448 +msgid "Select Supplier for Items" +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" msgstr "Maqsadli omborni tanlang" @@ -48502,7 +48953,7 @@ msgstr "Mos keladigan vaucherlarni tanlang" msgid "Select Warehouse..." msgstr "Omborni tanlang..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Materiallarni rejalashtirish uchun zaxiralarni olish uchun omborlarni tanlang" @@ -48530,6 +48981,11 @@ msgstr "To'lov usulini tanlang." msgid "Select a Supplier" msgstr "Yetkazib beruvchini tanlang" +#: erpnext/stock/doctype/material_request/material_request.js:552 +#: erpnext/stock/doctype/material_request/material_request.py:699 +msgid "Select a Supplier for Item {0}" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" msgstr "Hisobni to'ldirish uchun bank hisobini tanlang" @@ -48549,11 +49005,12 @@ msgstr "Vaucherlar bilan mos keladigan va yarashtiriladigan tranzaksiyani tanlan msgid "Select all" msgstr "Hammasini tanlang" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1272 msgid "Select an Item Group." msgstr "Elementlar guruhini tanlang." #: erpnext/accounts/report/general_ledger/general_ledger.py:36 +#: erpnext/accounts/report/general_ledger/general_ledger.py:839 msgid "Select an account to print in account currency" msgstr "Hisob valyutasida chop etish uchun hisobni tanlang" @@ -48565,7 +49022,12 @@ msgstr "Xulosa ma'lumotlarini yuklash uchun hisob-fakturani tanlang" msgid "Select an item from each set to be used in the Sales Order." msgstr "Savdo buyurtmasida ishlatiladigan har bir to'plamdan elementni tanlang." -#: erpnext/stock/doctype/item/item.js:938 +#: erpnext/stock/doctype/material_request/material_request.js:539 +#: erpnext/stock/doctype/material_request/material_request.py:680 +msgid "Select at least one Item" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:944 msgid "Select at least one attribute value." msgstr "Kamida bitta atribut qiymatini tanlang." @@ -48632,7 +49094,7 @@ msgstr "Omborni tanlang" msgid "Select the customer or supplier." msgstr "Xaridor yoki yetkazib beruvchini tanlang." -#: erpnext/assets/doctype/asset/asset.js:939 +#: erpnext/assets/doctype/asset/asset.js:947 msgid "Select the date" msgstr "Sana tanlang" @@ -48658,7 +49120,7 @@ msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulot msgid "Select variant item code for the template item {0}" msgstr "{0} shablon elementi uchun variant element kodini tanlang" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Savdo buyurtmasidan yoki Materiallar so'rovidan buyumlarni olishni tanlang. Hozircha Savdo buyurtmasini tanlang.\n" @@ -48678,7 +49140,7 @@ msgstr "Mijozni ushbu maydonlar orqali qidirish mumkin bo'lishi uchun tanlang" msgid "Selected POS Opening Entry should be open." msgstr "Tanlangan POS ochilish yozuvi ochiq bo'lishi kerak." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632 msgid "Selected Price List should have buying and selling fields checked." msgstr "Tanlangan narxlar ro'yxatida sotib olish va sotish maydonlari belgilangan bo'lishi kerak." @@ -48709,30 +49171,30 @@ msgstr "Tanlangan hujjat topshirilgan shtatda bo'lishi kerak" msgid "Self delivery" msgstr "O'z-o'zini yetkazib berish" -#: erpnext/assets/doctype/asset/asset.js:646 +#: erpnext/assets/doctype/asset/asset.js:654 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Sotish" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:635 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:643 msgid "Sell Asset" msgstr "Aktivni sotish" -#: erpnext/assets/doctype/asset/asset.js:640 +#: erpnext/assets/doctype/asset/asset.js:648 msgid "Sell Qty" msgstr "Sotish miqdori" -#: erpnext/assets/doctype/asset/asset.js:656 +#: erpnext/assets/doctype/asset/asset.js:664 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak. {0} aktivida faqat {1} element(lar) mavjud." -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:660 msgid "Sell quantity must be greater than zero" msgstr "Sotish miqdori noldan katta bo'lishi kerak" @@ -48766,7 +49228,7 @@ msgstr "Sotish miqdori noldan katta bo'lishi kerak" msgid "Selling" msgstr "Sotish" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Sotish miqdori" @@ -48844,7 +49306,7 @@ msgid "Send Emails to Suppliers" msgstr "Yetkazib beruvchilarga elektron pochta xabarlarini yuboring" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:743 +#: erpnext/public/js/controllers/transaction.js:727 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS yuboring" @@ -48867,7 +49329,7 @@ msgstr "Elektron pochta orqali muntazam ravishda qisqacha hisobotlarni yuboring. #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" @@ -48879,6 +49341,11 @@ msgstr "Subpudratchiga yuborish" msgid "Send with Attachment" msgstr "Ilova bilan yuborish" +#: erpnext/accounts/doctype/payment_request/payment_request.js:51 +#: erpnext/accounts/doctype/payment_request/payment_request.js:55 +msgid "Sending Email" +msgstr "" + #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json @@ -48986,7 +49453,7 @@ msgstr "Seriya elementi sozlamalari" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2906 +#: erpnext/public/js/controllers/transaction.js:2890 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49047,7 +49514,7 @@ msgstr "Seriya raqami bo'yicha daftar" msgid "Serial No Range" msgstr "Seriya raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752 msgid "Serial No Reserved" msgstr "Seriya raqami band qilingan" @@ -49104,7 +49571,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "Seriya raqami va partiyani kuzatish imkoniyati" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245 msgid "Serial No is mandatory" msgstr "Seriya raqami majburiy" @@ -49116,7 +49583,7 @@ msgstr "{0} elementi uchun seriya raqami majburiy" msgid "Serial No {0} already exists" msgstr "Seriya raqami {0} allaqachon mavjud" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Seriya raqami {0} allaqachon skanerlangan" @@ -49133,11 +49600,15 @@ msgstr "Seriya raqami {0} {1} elementiga tegishli emas" msgid "Serial No {0} does not exist" msgstr "Seriya raqami {0} mavjud emas" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541 +msgid "Serial No {0} does not exists" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Seriya raqami {0} allaqachon qo'shilgan" @@ -49165,7 +49636,7 @@ msgstr "Seriya raqami {0} topilmadi" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seriya raqami: {0} allaqachon boshqa POS hisob-fakturasiga o'tkazilgan." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 @@ -49183,11 +49654,11 @@ msgstr "Seriya raqamlari / Partiya raqamlari" msgid "Serial Nos / Batches" msgstr "Seriya raqamlari / partiyalar" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024 msgid "Serial Nos are created successfully" msgstr "Seriya raqamlari muvaffaqiyatli yaratildi" -#: erpnext/stock/stock_ledger.py:2315 +#: erpnext/stock/stock_ledger.py:2330 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Seriya raqamlari Omborni bron qilish yozuvlarida zaxiralangan, davom etishdan oldin ularni zaxiradan chiqarishingiz kerak." @@ -49272,15 +49743,15 @@ msgstr "Seriyali va ommaviy to'plam" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253 msgid "Serial and Batch Bundle created" msgstr "Seriyali va ommaviy to'plam yaratildi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349 msgid "Serial and Batch Bundle updated" msgstr "Seriyali va ommaviy to'plam yangilandi" -#: erpnext/controllers/stock_controller.py:232 +#: erpnext/controllers/stock_controller.py:237 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan." @@ -49288,7 +49759,7 @@ msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Seriya va to'plamli to'plam {0} yuborilmadi" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Seriya va Batch Bundle {0} yuborildi va uning yozuvlarini o'zgartirib bo'lmaydi." @@ -49353,7 +49824,7 @@ msgstr "Ombor {1}ostidagi {0} mahsulotining seriya raqamlari mavjud emas. Iltimo msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Aktivlarning amortizatsiya yozuvi seriyasi (jurnal yozuvi)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:147 msgid "Series is mandatory" msgstr "Seriya majburiy" @@ -49544,19 +50015,19 @@ msgid "Service Stop Date" msgstr "Xizmatni to'xtatish sanasi" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1815 +#: erpnext/public/js/controllers/transaction.js:1799 msgid "Service Stop Date cannot be after Service End Date" msgstr "Xizmatni to'xtatish sanasi xizmatni tugatish sanasidan keyin bo'lishi mumkin emas" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1812 +#: erpnext/public/js/controllers/transaction.js:1796 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Xizmatni to'xtatish sanasi xizmatni boshlash sanasidan oldin bo'lmasligi kerak" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 msgid "Services" msgstr "Xizmatlar" @@ -49573,7 +50044,7 @@ msgstr "Avanslarni belgilash va ajratish (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:409 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:411 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Asosiy tezlikni qo'lda o'rnatish" @@ -49689,7 +50160,7 @@ msgstr "Nomlash seriyasiga asoslangan holda ketma-ket va to'plamli to'plam nomla #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:568 +#: erpnext/public/js/utils/sales_common.js:566 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -49700,6 +50171,10 @@ msgstr "Manba omborini o'rnating" msgid "Set Supplier" msgstr "To'plam yetkazib beruvchisi" +#: erpnext/stock/doctype/material_request/material_request.js:455 +msgid "Set Supplier for All Items" +msgstr "" + #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note' @@ -49707,7 +50182,7 @@ msgstr "To'plam yetkazib beruvchisi" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:565 +#: erpnext/public/js/utils/sales_common.js:563 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -49733,7 +50208,7 @@ msgstr "Yopiq deb belgilash" msgid "Set as Completed" msgstr "Bajarilgan deb belgilash" -#: erpnext/public/js/utils/sales_common.js:592 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Yo'qolgan deb belgilash" @@ -49760,11 +50235,11 @@ msgstr "Mahsulot solig'i shabloni bo'yicha o'rnatiladi" msgid "Set closing balance as per bank statement" msgstr "Bank ko'chirmasiga muvofiq yakuniy qoldiqni belgilang" -#: erpnext/setup/doctype/company/company.py:548 +#: erpnext/setup/doctype/company/company.py:550 msgid "Set default inventory account for perpetual inventory" msgstr "Doimiy inventarizatsiya uchun standart inventarizatsiya hisobini o'rnating" -#: erpnext/setup/doctype/company/company.py:574 +#: erpnext/setup/doctype/company/company.py:576 msgid "Set default {0} account for non stock items" msgstr "Stokda bo'lmagan mahsulotlar uchun standart {0} hisobini o'rnating" @@ -50047,7 +50522,7 @@ msgid "Shelf Life in Days" msgstr "Yaroqlilik muddati kunlarda" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Shift" @@ -50161,7 +50636,7 @@ msgstr "Yetkazib berish manzili shabloni" msgid "Shipping Address does not belong to the {0}" msgstr "Yetkazib berish manzili {0} manziliga tegishli emas" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "Yetkazib berish manzilida ushbu Yetkazib berish qoidasi uchun talab qilinadigan mamlakat ko'rsatilmagan" @@ -50254,15 +50729,15 @@ msgstr "Yuk tashish shtati" msgid "Shipping Zipcode" msgstr "Yuk tashish pochta indeksi" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "Yetkazib berish manzilidagi {0} mamlakat uchun yetkazib berish qoidasi qo'llanilmaydi" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156 msgid "Shipping rule only applicable for Buying" msgstr "Yetkazib berish qoidasi faqat sotib olish uchun amal qiladi" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151 msgid "Shipping rule only applicable for Selling" msgstr "Yetkazib berish qoidasi faqat sotish uchun amal qiladi" @@ -50305,7 +50780,7 @@ msgstr "Qisqa muddatli investitsiyalar" msgid "Short-term Provisions" msgstr "Qisqa muddatli zaxiralar" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233 msgid "Shortage Qty" msgstr "Kamchilik miqdori" @@ -50359,14 +50834,14 @@ msgstr "Muvaffaqiyatsiz jurnallarni ko'rsatish" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" msgstr "Kelajakdagi to'lovlarni ko'rsatish" -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" msgstr "GL balansini ko'rsatish" @@ -50400,7 +50875,7 @@ msgstr "Forumdagi so'nggi postlarni ko'rsatish" msgid "Show Ledger View" msgstr "Ledger ko'rinishini ko'rsatish" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166 msgid "Show Linked Delivery Notes" msgstr "Bog'langan yetkazib berish eslatmalarini ko'rsatish" @@ -50445,8 +50920,8 @@ msgstr "To'lov jadvalini bosma shaklda ko'rsatish" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" msgstr "Izohlarni ko'rsatish" @@ -50456,7 +50931,7 @@ msgstr "Izohlarni ko'rsatish" msgid "Show Return Entries" msgstr "Qaytish yozuvlarini ko'rsatish" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" msgstr "Sotuvchini ko'rsatish" @@ -50635,7 +51110,7 @@ msgstr "O'qish maydonlariga qo'llaniladigan oddiy Python formulasi.
Raqamli, msgid "Simultaneous" msgstr "Bir vaqtning o'zida" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:860 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Tayyor mahsulot {1}uchun jarayonda {0} birlik yo'qotilganligi sababli, siz Mahsulotlar Jadvalida tayyor mahsulot {0} birlik {1} ga kamaytirishingiz kerak." @@ -50710,7 +51185,7 @@ msgstr "Skype identifikatori" msgid "Slug/Cubic Foot" msgstr "Slug/Kubik fut" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Small" msgstr "Kichik" @@ -50747,7 +51222,7 @@ msgstr "Sotuvchi" msgid "Solvency Ratios" msgstr "To'lov qobiliyati koeffitsientlari" -#: erpnext/controllers/accounts_controller.py:4399 +#: erpnext/controllers/accounts_controller.py:4400 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Ba'zi majburiy kompaniya ma'lumotlari yo'q. Sizda ularni yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." @@ -50820,11 +51295,11 @@ msgstr "Manba ishlab chiqarish yozuvi" msgid "Source Stock Entry (Manufacture)" msgstr "Manba zaxirasi yozuvi (Ishlab chiqarish)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Manba Ombor yozuvi {0} Ish Buyurtmasiga tegishli {2}emas, balki {1}ga tegishli. Iltimos, xuddi shu Ish Buyurtmasidan ishlab chiqarish yozuvidan foydalaning." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Manba zaxirasi {0} tayyor mahsulot miqdori yo'q" @@ -50858,11 +51333,11 @@ msgstr "Manba turi" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/utils/sales_common.js:564 +#: erpnext/public/js/utils/sales_common.js:562 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Manba ombori" @@ -50878,7 +51353,7 @@ msgstr "Manba ombori manzili" msgid "Source Warehouse Address Link" msgstr "Manba ombori manzili havolasi" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "{0} elementi uchun Source Warehouse majburiydir." @@ -50890,7 +51365,7 @@ msgstr "Subpudratchi sifatidagi kiruvchi buyurtmadagi Source Warehouse {0} mijoz msgid "Source and Target Location cannot be same" msgstr "Manba va maqsadli joylashuv bir xil bo'lmasligi kerak" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:990 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -50903,9 +51378,9 @@ msgstr "Manba va maqsadli ombor har xil bo'lishi kerak" msgid "Source of Funds (Liabilities)" msgstr "Mablag'lar manbai (majburiyatlar)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:955 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:980 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -50952,15 +51427,15 @@ msgstr "" msgid "Spent" msgstr "Sarflangan" -#: erpnext/assets/doctype/asset/asset.js:696 +#: erpnext/assets/doctype/asset/asset.js:704 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Split" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:680 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:688 msgid "Split Asset" msgstr "Aktivni ajratish" @@ -50984,7 +51459,7 @@ msgstr "Ajratish" msgid "Split Issue" msgstr "Ajratish muammosi" -#: erpnext/assets/doctype/asset/asset.js:686 +#: erpnext/assets/doctype/asset/asset.js:694 msgid "Split Qty" msgstr "Ajratilgan miqdor" @@ -51054,12 +51529,12 @@ msgstr "Sahna nomi" msgid "Stale Days" msgstr "Eskirgan kunlar" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 msgid "Stale Days should start from 1." msgstr "Eskirgan kunlar 1 dan boshlanishi kerak." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 #: erpnext/tests/utils.py:275 msgid "Standard Buying" msgstr "Standart xarid" @@ -51073,7 +51548,7 @@ msgid "Standard Rated Expenses" msgstr "Standart baholangan xarajatlar" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2519 msgid "Standard Selling" @@ -51144,6 +51619,7 @@ msgstr "Ishni boshlash" msgid "Start Merge" msgstr "Birlashtirishni boshlash" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "Qayta joylashtirishni boshlang" @@ -51152,7 +51628,7 @@ msgstr "Qayta joylashtirishni boshlang" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "{0} uchun boshlanish vaqti tugash vaqtidan katta yoki teng bo'lmasligi kerak." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Taymerni ishga tushirish" @@ -51164,7 +51640,7 @@ msgstr "Taymerni ishga tushirish" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:455 msgid "Start Year" msgstr "Boshlanish yili" @@ -51269,7 +51745,7 @@ msgstr "Holat tasviri" msgid "Status and Reference" msgstr "Holat va ma'lumotnoma" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:749 msgid "Status must be Cancelled or Completed" msgstr "Holat bekor qilinishi yoki tugallanishi kerak" @@ -51288,6 +51764,7 @@ msgstr "Bir yoki bir nechta rad etilgan o'qishlar mavjudligi sababli holat rad e #. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account.py:224 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json @@ -51306,8 +51783,8 @@ msgstr "Stok" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Aksiyalarni sozlash" @@ -51414,6 +51891,10 @@ msgstr "Aksiyalarni yopish jurnali" msgid "Stock Details" msgstr "Aksiya tafsilotlari" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201 +msgid "Stock Entries already created for Work Order {0}: {1}" +msgstr "" + #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -51474,14 +51955,26 @@ msgstr "Aksiya kiritish turi" msgid "Stock Entry {0} created" msgstr "{0} aksiya yozuvi yaratildi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1601 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325 msgid "Stock Entry {0} is not submitted" msgstr "{0} aksiya yozuvi yuborilmadi" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Stock Expenses" @@ -51502,7 +51995,7 @@ msgstr "Stok buyumlari" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/public/js/controllers/stock_controller.js:67 +#: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:158 #: erpnext/stock/doctype/item/item_dashboard.py:8 @@ -51526,7 +52019,7 @@ msgid "Stock Ledger Entry" msgstr "Aksiyalar daftariga yozuv" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144 msgid "Stock Ledger ID" msgstr "Aksiyalar daftari identifikatori" @@ -51725,15 +52218,15 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:217 #: erpnext/stock/doctype/stock_settings/stock_settings.py:229 @@ -51746,14 +52239,14 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari" msgid "Stock Reservation" msgstr "Aksiyalarni bron qilish" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832 msgid "Stock Reservation Entries Cancelled" msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi" #: erpnext/controllers/subcontracting_inward_controller.py:1037 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2412 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "Ombor rezervatsiyasi yozuvlari yaratildi" @@ -52027,7 +52520,7 @@ msgstr "Aksiyalarni tasdiqlash" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165 msgid "Stock Value" msgstr "Aksiya qiymati" @@ -52052,19 +52545,23 @@ msgstr "Aksiya va hisob qiymatini taqqoslash" msgid "Stock and Manufacturing" msgstr "Stok va ishlab chiqarish" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Omborni quyidagi yetkazib berish eslatmalari bo'yicha yangilab bo'lmaydi: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Hisob-fakturada yetkazib berish uchun mo'ljallangan mahsulot mavjudligi sababli, zaxirani yangilab bo'lmaydi. Iltimos, \"Omborni yangilash\" funksiyasini o'chirib qo'ying yoki yetkazib berish uchun mo'ljallangan mahsulotni olib tashlang." @@ -52081,7 +52578,7 @@ msgstr "Eski hisobda ombor yozuvlari mavjud. Hisobni o'zgartirish ombor yopilish msgid "Stock frozen up to" msgstr "Aksiya muzlatilgangacha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133 msgid "Stock has been unreserved for work order {0}." msgstr "{0} ish buyurtmasi uchun zaxira band qilinmagan." @@ -52089,6 +52586,14 @@ msgstr "{0} ish buyurtmasi uchun zaxira band qilinmagan." msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "{1} omboridagi {0} mahsuloti uchun zaxira mavjud emas." +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240 +msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 +msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." +msgstr "" + #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 msgid "Stock transactions before {0} are frozen" msgstr "{0} dan oldingi aksiya bitimlari muzlatilgan" @@ -52124,9 +52629,9 @@ msgstr "To'xtash sababi" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "To'xtatilgan ish buyurtmasini bekor qilib bo'lmaydi, bekor qilish uchun avval uni bekor qiling" -#: erpnext/setup/doctype/company/company.py:385 +#: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 #: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Do'konlar" @@ -52142,7 +52647,7 @@ msgstr "Do'konlar" msgid "Straight Line" msgstr "To'g'ri chiziq" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" msgstr "Sub-yig'ilishlar" @@ -52151,7 +52656,7 @@ msgstr "Sub-yig'ilishlar" msgid "Sub Assemblies & Raw Materials" msgstr "Sub-yig'imlar va xomashyo" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Sub Assembly Item" msgstr "Sub-yig'ish elementi" @@ -52167,7 +52672,7 @@ msgstr "Sub-yig'ish elementi kodi" msgid "Sub Assembly Item Reference" msgstr "Sub-yig'ish elementi haqida ma'lumotnoma" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Sub Assembly Item is mandatory" msgstr "Sub-yig'ish elementi majburiydir" @@ -52205,7 +52710,7 @@ msgstr "Sub-operatsiyalar" msgid "Sub Procedure" msgstr "Kichik protsedura" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "Sub-yig'ish elementi havolalari yo'q. Iltimos, sub-yig'ishlar va xom ashyolarni qayta olib keling." @@ -52272,7 +52777,7 @@ msgstr "Subpudratlangan buyum" msgid "Subcontracted Item To Be Received" msgstr "Qabul qilinadigan subpudratlangan buyum" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Subpudrat asosidagi xarid buyurtmasi" @@ -52338,7 +52843,7 @@ msgstr "Subpudratchilikni konversiyalash koeffitsienti" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 @@ -52457,7 +52962,7 @@ msgstr "Subpudrat buyurtmasi xizmati elementi" msgid "Subcontracting Order Supplied Item" msgstr "Subpudrat buyurtmasi yetkazib berilgan buyum" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:976 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 msgid "Subcontracting Order {0} created." msgstr "Subpudrat buyurtmasi {0} yaratildi." @@ -52519,7 +53024,7 @@ msgstr "Subpudrat kvitansiyasi yetkazib berilgan buyum" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" @@ -52550,7 +53055,7 @@ msgstr "Subpudratchilikni o'rnatish" msgid "Subdivision" msgstr "Bo'linma" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:972 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 msgid "Submit Action Failed" msgstr "Yuborish amali bajarilmadi" @@ -52579,7 +53084,7 @@ msgstr "Ushbu Ish Buyurtmasini keyingi ishlov berish uchun yuboring." msgid "Submit your Quotation" msgstr "Narxingizni yuboring" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1511 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 msgid "Submitted Job Card cannot be processed." msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas." @@ -52622,11 +53127,11 @@ msgstr "Obuna" msgid "Subscription End Date" msgstr "Obuna tugash sanasi" -#: erpnext/accounts/doctype/subscription/subscription.py:405 +#: erpnext/accounts/doctype/subscription/subscription.py:406 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "Obuna tugash sanasi kalendar oylaridan keyin ko'rsatilishi shart" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:396 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "Obuna rejasiga muvofiq, obuna tugash sanasi {0} dan keyin bo'lishi kerak" @@ -52686,7 +53191,7 @@ msgstr "Obuna sozlamalari" msgid "Subscription Start Date" msgstr "Obuna boshlanish sanasi" -#: erpnext/accounts/doctype/subscription/subscription.py:773 +#: erpnext/accounts/doctype/subscription/subscription.py:774 msgid "Subscription for Future dates cannot be processed." msgstr "Kelgusi sanalar uchun obunani qayta ishlash mumkin emas." @@ -52709,12 +53214,6 @@ msgstr "Muvaffaqiyatli yozuvlar" msgid "Success Redirect URL" msgstr "Muvaffaqiyatli yo'naltirish URL manzili" -#. Label of the success_details (Section Break) field in DocType 'Appointment -#. Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Success Settings" -msgstr "Muvaffaqiyat sozlamalari" - #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -52911,7 +53410,7 @@ msgstr "Yetkazib berilgan miqdor" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -52929,6 +53428,7 @@ msgstr "Yetkazib berilgan miqdor" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/material_request/material_request.js:526 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53026,7 +53526,7 @@ msgstr "Yetkazib beruvchi tafsilotlari" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53037,7 +53537,7 @@ msgstr "Yetkazib beruvchi tafsilotlari" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472 +#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53074,7 +53574,7 @@ msgstr "Yetkazib beruvchi hisob-fakturasi" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230 msgid "Supplier Invoice Date" msgstr "Yetkazib beruvchining schyot-fakturasi sanasi" @@ -53085,11 +53585,11 @@ msgstr "Yetkazib beruvchining schyot-fakturasi sanasi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 #: erpnext/accounts/report/general_ledger/general_ledger.py:813 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 msgid "Supplier Invoice No" msgstr "Yetkazib beruvchining hisob-faktura raqami" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Yetkazib beruvchining hisob-faktura raqami Xarid hisob-fakturasida mavjud emas {0}" @@ -53127,7 +53627,7 @@ msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53139,7 +53639,7 @@ msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 -#: erpnext/controllers/trends.py:455 +#: erpnext/controllers/trends.py:467 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53210,7 +53710,7 @@ msgstr "Yetkazib beruvchi portali foydalanuvchilari" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Yetkazib beruvchining kotirovkasi" @@ -53378,7 +53878,7 @@ msgstr "Ta'minot" #: erpnext/desktop_icon/support.json #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Support" @@ -53450,7 +53950,7 @@ msgstr "Sinxronizatsiya boshlandi" msgid "Synchronize all accounts every hour" msgstr "Barcha hisoblarni har soatda sinxronlashtiring" -#: erpnext/accounts/doctype/account/account.py:664 +#: erpnext/accounts/doctype/account/account.py:695 msgid "System In Use" msgstr "Tizim ishlatilmoqda" @@ -53504,7 +54004,7 @@ msgstr "Ushbu yetkazib beruvchiga to'lov amalga oshirilganda TDS / ushlab qolina msgid "TDS Computation Summary" msgstr "TDS hisoblash xulosasi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599 msgid "TDS Deducted" msgstr "TDS chegirib tashlandi" @@ -53564,6 +54064,10 @@ msgstr "Maqsadli aktiv {0} {1} bo'lishi mumkin emas" msgid "Target Asset {0} does not belong to company {1}" msgstr "Maqsadli aktiv {0} {1} kompaniyasiga tegishli emas" +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +msgid "Target Asset {0} needs to be composite asset" +msgstr "" + #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Detail" @@ -53651,7 +54155,7 @@ msgstr "Maqsadli miqdor" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Nishon ombori" @@ -53687,9 +54191,9 @@ msgstr "Target Warehouse ba'zi narsalar uchun o'rnatilgan, ammo mijoz ichki mijo msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Target Warehouse {0} Subpudratchi kiruvchi buyurtma elementidagi Yetkazib berish ombori {1} bilan bir xil bo'lishi kerak." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:967 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:963 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:984 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -53771,8 +54275,8 @@ msgstr "Soliq hisobi" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90 msgid "Tax Amount" msgstr "Soliq miqdori" @@ -53910,8 +54414,8 @@ msgstr "Soliq identifikatori" #: erpnext/accounts/report/purchase_register/purchase_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -53950,8 +54454,8 @@ msgstr "Soliq magistrlari" msgid "Tax Rate" msgstr "Soliq stavkasi" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83 msgid "Tax Rate %" msgstr "Soliq stavkasi %" @@ -54006,6 +54510,12 @@ msgstr "Soliq jami" msgid "Tax Type" msgstr "Soliq turi" +#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal +#. Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Tax Withholding" +msgstr "Soliqni ushlab qolish" + #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" @@ -54034,8 +54544,8 @@ msgstr "Soliqni ushlab qolish hisobi" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -54145,8 +54655,8 @@ msgstr "Soliq faqat jami chegaradan oshib ketgan summa uchun ushlab qolinadi" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1248 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 +#: erpnext/controllers/taxes_and_totals.py:1253 msgid "Taxable Amount" msgstr "Soliqqa tortiladigan summa" @@ -54570,18 +55080,18 @@ msgstr "Shartlar va qoidalar shabloni" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422 -#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 +#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54699,11 +55209,11 @@ msgstr "Xizmat ko'rsatish darajasi shartnomasini sozlash uchun {0} hujjat turida msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "Chiqarilgan to'lov u ushlab qolingan depozitdan kattaroqdir." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "GL yozuvlari va yakuniy qoldiqlar fonda qayta ishlanadi, bu bir necha daqiqa vaqt olishi mumkin." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "GL yozuvlari fonda bekor qilinadi, bu bir necha daqiqa vaqt olishi mumkin." @@ -54711,7 +55221,7 @@ msgstr "GL yozuvlari fonda bekor qilinadi, bu bir necha daqiqa vaqt olishi mumki msgid "The Loyalty Program isn't valid for the selected company" msgstr "Sadoqat dasturi tanlangan kompaniya uchun amal qilmaydi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1110 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Toʻlov soʻrovi {0} allaqachon toʻlangan, toʻlovni ikki marta amalga oshirib boʻlmaydi" @@ -54723,6 +55233,10 @@ msgstr "{0} qatoridagi to'lov muddati, ehtimol, dublikatdir." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Aksiyalarni bron qilish yozuvlariga ega tanlov ro'yxatini yangilab bo'lmaydi. Agar siz o'zgartirish kiritishingiz kerak bo'lsa, tanlov ro'yxatini yangilashdan oldin mavjud Aksiyalarni bron qilish yozuvlarini bekor qilishni tavsiya qilamiz." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176 +msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" +msgstr "" + #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" msgstr "Sotuvchi {0} bilan bog'langan" @@ -54731,11 +55245,11 @@ msgstr "Sotuvchi {0} bilan bog'langan" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "#{0}qatoridagi seriya raqami: {1} omborda {2} mavjud emas." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday tranzaksiya uchun ishlatib bo'lmaydi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Seriyali va to'plamli to'plam {0} ushbu tranzaksiya uchun amal qilmaydi. Seriyali va to'plamli to'plam {0} da \"Tranzaksiya turi\" \"Ichkarida\" o'rniga \"Tashqi\" bo'lishi kerak." @@ -54749,7 +55263,11 @@ msgstr "\"Ishlab chiqarish\" turidagi Ombor yozuvi qayta yuvish deb nomlanadi. T msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Foyda/Zarar hisobga olinadigan Majburiyat yoki Kapital bo'limidagi hisob sarlavhasi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 +#: erpnext/accounts/doctype/account/account.py:222 +msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Ajratilgan summa To'lov so'rovining qoldiq miqdoridan ko'p {0}" @@ -54771,9 +55289,9 @@ msgstr "Bank hisobi o'chirib qo'yilgan. Iltimos, uni yoqing" msgid "The bank account is not a company account. Please select a company account" msgstr "Bank hisobi kompaniya hisobi emas. Iltimos, kompaniya hisobini tanlang" -#: erpnext/controllers/stock_controller.py:1397 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "{0} to'plami allaqachon {1} {2}da band qilingan. Shuning uchun, {5} {6} ga qarshi yaratilgan {3} {4}bilan davom etib bo'lmaydi." +#: erpnext/controllers/stock_controller.py:1482 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -54783,7 +55301,7 @@ msgstr "{0} kompaniyasi Janubiy Afrikada emas. QQS audit hisoboti faqat Janubiy msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "{0} kompaniyasi Birlashgan Arab Amirliklarida joylashgan emas. BAA QQS 201 hisoboti faqat Birlashgan Arab Amirliklaridagi kompaniyalar uchun mavjud." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1366 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "{1} amalining {0} bajarilgan miqdori oldingi {3} amalining {2} bajarilgan miqdoridan katta bo'lmasligi kerak." @@ -54811,7 +55329,7 @@ msgstr "Ushbu element uchun standart BOM tizim tomonidan olinadi. Siz shuningdek msgid "The description of the transaction" msgstr "Tranzaksiya tavsifi" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "\"dan time\" va \"To Time\" o'rtasidagi farq Uchrashuvning karrali bo'lishi kerak." @@ -54865,7 +55383,7 @@ msgstr "Folio raqamlari mos kelmayapti" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:138 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 msgid "The following Purchase Invoices are not submitted:" msgstr "Quyidagi xarid schyot-fakturalari taqdim etilmaydi:" @@ -54893,17 +55411,21 @@ msgstr "Quyidagi xodimlar hozirda {0} ga hisobot berishmoqda:" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:624 +#: erpnext/accounts/doctype/payment_request/payment_request.py:639 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:112 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 msgid "The following rows are duplicates:" msgstr "Quyidagi qatorlar takrorlangan:" -#: erpnext/stock/doctype/material_request/material_request.py:879 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 +msgid "The following vouchers are not submitted: {0}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:1062 msgid "The following {0} were created: {1}" msgstr "Quyidagi {0} yaratildi: {1}" @@ -54926,7 +55448,7 @@ msgstr "{0} sanasidagi ta'til \"Boshlash sanasi\" va \"Keyingi sana\" oralig'ida msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "Faktura to'liq taqsimlanmagan, chunki {0} farq mavjud." -#: erpnext/controllers/buying_controller.py:1307 +#: erpnext/controllers/buying_controller.py:1326 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "{item} elementi {type_of} element sifatida belgilanmagan. Siz uni uning asosiy elementidan {type_of} element sifatida yoqishingiz mumkin." @@ -54934,15 +55456,15 @@ msgstr "{item} elementi {type_of} element sifatida belgilanmagan. Siz uni uning msgid "The items {0} and {1} are present in the following {2} :" msgstr "{0} va {1} elementlari quyidagi {2} da mavjud:" -#: erpnext/controllers/buying_controller.py:1300 +#: erpnext/controllers/buying_controller.py:1319 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "{items} elementlari {type_of} element sifatida belgilanmagan. Siz ularni elementlar masterlaridan {type_of} element sifatida yoqishingiz mumkin." -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:583 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:577 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Ish kartasi {0} {1} holatida va uni qaytadan ishga tushira olmaysiz." @@ -54950,7 +55472,7 @@ msgstr "Ish kartasi {0} {1} holatida va uni qaytadan ishga tushira olmaysiz." msgid "The last account row must not have any debit or credit amounts set." msgstr "Hisobning oxirgi qatorida debet yoki kredit summalari ko'rsatilmasligi kerak." -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Oxirgi skanerlangan ombor tozalandi va keyinchalik skanerlangan elementlarga o'rnatilmaydi" @@ -54992,7 +55514,7 @@ msgstr "Asl schyot-faktura qaytariladigan schyot-fakturadan oldin yoki u bilan b msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "{1} dagi {0} qoldiq summasi {2}dan kam. Ushbu fakturaga qoldiq yangilanmoqda." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Yuklangan shablonda {0} ota-ona hisobi mavjud emas" @@ -55047,7 +55569,7 @@ msgstr "Elementlarni yangilaganingizda band qilingan mahsulotlar qo'yib yuborila msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Bron qilingan zaxiralar qo'yib yuboriladi. Davom etishni xohlaysizmi?" -#: erpnext/accounts/doctype/account/account.py:218 +#: erpnext/accounts/doctype/account/account.py:249 msgid "The root account {0} must be a group" msgstr "{0} asosiy hisob qaydnomasi guruh bo'lishi kerak" @@ -55063,7 +55585,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Tanlangan elementda to'plam bo'lishi mumkin emas" -#: erpnext/assets/doctype/asset/asset.js:661 +#: erpnext/assets/doctype/asset/asset.js:669 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" msgstr "Sotish miqdori umumiy aktiv miqdoridan kam. Qolgan miqdor yangi aktivga bo'linadi. Bu amalni bekor qilib bo'lmaydi.

Davom etmoqchimisiz?" @@ -55092,7 +55614,11 @@ msgstr "Aksiyalar allaqachon mavjud" msgid "The shares don't exist with the {0}" msgstr "{0} bilan aksiyalar mavjud emas" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740 +#: erpnext/stock/stock_ledger.py:839 +msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "Ombor quyidagi buyumlar va omborlar uchun band qilingan, uni {0} Omborlarni yarashtirish uchun banddan chiqaring:

{1}" @@ -55114,15 +55640,19 @@ msgstr "Tizim hisob raqami yoki IBAN asosida bank operatsiyasining ishtirokchisi msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Tizim ushbu sozlama asosida POS interfeysidan Savdo fakturasini yoki POS fakturasini yaratadi. Katta hajmdagi tranzaksiyalar uchun POS fakturasidan foydalanish tavsiya etiladi." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1112 msgid "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" msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berishda biron bir muammo yuzaga kelsa, tizim ushbu Omborni yarashtirishdagi xato haqida izoh qo'shadi va qoralama bosqichiga qaytadi." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1123 msgid "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 Submitted stage" msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berishda biron bir muammo yuzaga kelsa, tizim ushbu Omborni yarashtirishda xato haqida izoh qo'shadi va Yuborilgan bosqichga qaytadi." -#: erpnext/stock/doctype/material_request/material_request.py:356 +#: erpnext/stock/doctype/material_request/material_request.py:400 +msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:407 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Materiallar so'rovidagi {1} umumiy chiqarish/o'tkazish miqdori {0} {3} elementi uchun so'ralgan miqdordan {2} ko'p bo'lmasligi kerak." @@ -55130,7 +55660,7 @@ msgstr "Materiallar so'rovidagi {1} umumiy chiqarish/o'tkazish miqdori {0} {3} e msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Yuklangan faylni genericcode XML hujjati sifatida tahlil qilib bo'lmadi." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:154 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "Yuklangan fayl haqiqiy MT940 formatida emasga o'xshaydi." @@ -55162,6 +55692,10 @@ msgstr "{0} qiymati {1} va {2} elementlari orasida farq qiladi." msgid "The value {0} is already assigned to an existing Item {1}." msgstr "{0} qiymati allaqachon mavjud {1} elementiga tayinlangan." +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:1269 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Tayyor mahsulotlar jo'natishdan oldin saqlanadigan ombor." @@ -55182,7 +55716,7 @@ msgstr "Yechib olish yoki depozit qilish summalari - faqat summa ustuni bo'lmasa msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) {2} ({3} ) ga teng bo'lishi kerak." -#: erpnext/public/js/controllers/transaction.js:3398 +#: erpnext/public/js/controllers/transaction.js:3382 msgid "The {0} contains Unit Price Items." msgstr "{0} qatorida birlik narxi elementlari mavjud." @@ -55190,7 +55724,7 @@ msgstr "{0} qatorida birlik narxi elementlari mavjud." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "{0} prefiksi '{1}' allaqachon mavjud. Iltimos, Seriya raqami seriyasini o'zgartiring, aks holda siz Duplicate Entry xatosini olasiz." -#: erpnext/stock/doctype/material_request/material_request.py:885 +#: erpnext/stock/doctype/material_request/material_request.py:1068 msgid "The {0} {1} created successfully" msgstr "{0} {1} fayli muvaffaqiyatli yaratildi" @@ -55198,7 +55732,7 @@ msgstr "{0} {1} fayli muvaffaqiyatli yaratildi" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1015 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "Tayyor mahsulotning baholash qiymatini hisoblash uchun {0} {1} ishlatiladi {2}." @@ -55214,7 +55748,7 @@ msgstr "Aktivga nisbatan faol texnik xizmat ko'rsatish yoki ta'mirlash ishlari o msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "Stavka, aksiyalar soni va hisoblangan summa o'rtasida nomuvofiqliklar mavjud" -#: erpnext/accounts/doctype/account/account.py:203 +#: erpnext/accounts/doctype/account/account.py:204 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Bu hisob qaydnomasi uchun daftar yozuvlari mavjud. Faol tizimda {0} ni{1} bo'lmagan ga o'zgartirish \"Hisoblar {2}\" hisobotida noto'g'ri natijaga olib keladi." @@ -55243,6 +55777,10 @@ msgstr "Bu sanada bo'sh vaqtlar yo'q" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Tanlangan bank hisob raqami va sanalari uchun tizimda filtrlarga mos keladigan hech qanday tranzaksiya yo'q." +#: erpnext/stock/doctype/item/item.js:1296 +msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." +msgstr "Aksiyalar qiymatini saqlab qolishning ikkita varianti mavjud: FIFO (birinchi kiruvchi - birinchi chiquvchi) va Harakatlanuvchi o'rtacha. Ushbu mavzuni batafsil tushunish uchun Mahsulotni baholash, FIFO va Harakatlanuvchi o'rtacha ko'rsatkichga tashrif buyuring." + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." msgstr "{1} dan oldin {0} yarashtirilmagan tranzaksiyalar mavjud." @@ -55259,7 +55797,7 @@ msgstr "Jami sarflangan summaga asoslangan bir nechta bosqichli yig'ish koeffits msgid "There can only be 1 Account per Company in {0} {1}" msgstr "{0} {1} da har bir kompaniya uchun faqat bitta hisob bo'lishi mumkin" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "Faqat bitta Yetkazib berish qoidasi sharti 0 ga teng bo'lishi yoki \"Qiymatga\" uchun bo'sh qiymat bo'lishi mumkin" @@ -55279,6 +55817,10 @@ msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "{0} dan oldin bitta yarashtirilmagan tranzaksiya mavjud." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079 +msgid "There must be atleast 1 Finished Good in this Stock Entry" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Plaid bilan bog'lanish paytida bank hisobini yaratishda xatolik yuz berdi." @@ -55343,7 +55885,7 @@ msgstr "Ushbu PDF fayli parol bilan himoyalangan. Iltimos, bank hisobida to'g'ri msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Ushbu to'lov yozuvi {0}bilan moslashtirildi. Bekor qilish uni avtomatik ravishda moslashtirmaydi. Davom etmoqchimisiz?" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:985 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 msgid "This Purchase Order has been fully subcontracted." msgstr "Ushbu Xarid Buyurtmasi to'liq subpudratga olingan." @@ -55391,6 +55933,10 @@ msgstr "Bu ushbu Sozlamaga bog'langan barcha ballar jadvallarini qamrab oladi" msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:6 +msgid "This email was sent from {0}" +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." msgstr "Bu maydon \"Mijoz\" ni o'rnatish uchun ishlatiladi." @@ -55494,7 +56040,7 @@ msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatla msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin." -#: erpnext/stock/doctype/item/item.js:1278 +#: erpnext/stock/doctype/item/item.js:1284 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Bu tayyor mahsulotlarni yaratish uchun ishlatiladigan xom ashyo buyumlari uchun. Agar buyum BOMda ishlatiladigan \"yuvish\" kabi qo'shimcha xizmat bo'lsa, buni belgilamang." @@ -55533,6 +56079,10 @@ msgstr "Tizim sizning bank hisobvarag'ingizdagi yakuniy qoldiqni shunday bo'lish msgid "This item filter has already been applied for the {0}" msgstr "Ushbu element filtri allaqachon {0} uchun qo'llanilgan" +#: erpnext/templates/emails/confirm_appointment.html:4 +msgid "This link is valid for {0} minutes" +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "Bu usul faqat dasturchi rejimi uchun mo'ljallangan" @@ -55569,11 +56119,11 @@ msgstr "Ushbu jadval Aktiv {0} qiymati Aktiv qiymatini sozlash {1} orqali sozlan msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ushbu jadval {0} aktivi aktivlarni kapitallashtirish {1} orqali iste'mol qilinganda tuzilgan." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:435 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ushbu jadval {0} obyekti Asset Repair {1} orqali ta'mirlanganida tuzilgan." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Ushbu jadval Savdo schyot-fakturasi {0} bekor qilinganligi sababli aktiv {1} qayta tiklanganida yaratilgan." @@ -55585,7 +56135,7 @@ msgstr "Ushbu jadval Asset Capitalization {1}bekor qilinganda Asset {0} qiymati msgid "This schedule was created when Asset {0} was restored." msgstr "Ushbu jadval {0} aktivi tiklanganida yaratilgan." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Ushbu jadval {0} aktivi savdo schyot-fakturasi {1} orqali qaytarilganda tuzilgan." @@ -55597,7 +56147,7 @@ msgstr "Ushbu jadval {0} aktivi o'chirilganda yaratilgan." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Ushbu jadval {0} aktiv {1} yangi aktiv {2} ga aylanganda tuzilgan." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Ushbu jadval Aktiv {0} Sotuv schyot-fakturasi {2} orqali {1} bo'lganida tuzilgan." @@ -55650,6 +56200,10 @@ msgstr "Ushbu tranzaksiya quyidagi hujjat(lar) bilan muvofiqlashtirildi:" msgid "This value shall be used when no matching Common Code for a record is found." msgstr "Ushbu qiymat yozuv uchun mos keladigan umumiy kod topilmaganda ishlatiladi." +#: erpnext/www/book_appointment/verify/index.py:18 +msgid "This verification link is invalid. Please book the appointment again." +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:86 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." msgstr "Bu har soatda moslashtirilmagan tranzaksiyalar bo'yicha tranzaksiyalarni moslashtirish qoidalarini avtomatik ravishda ishga tushiradi." @@ -55680,6 +56234,10 @@ msgstr "Bu shunchaki yangi yozuv yaratishni taklif qiladi va uni avtomatik ravis msgid "This will restrict user access to other employee records" msgstr "Bu foydalanuvchining boshqa xodim yozuvlariga kirishini cheklaydi" +#: erpnext/controllers/selling_controller.py:886 +msgid "This {} will be treated as material transfer." +msgstr "" + #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json @@ -55791,7 +56349,7 @@ msgstr "Vaqt (daqiqalarda)" msgid "Time logs are required for {0} {1}" msgstr "{0} {1} uchun vaqt jurnallari talab qilinadi" -#: erpnext/crm/doctype/appointment/appointment.py:60 +#: erpnext/crm/doctype/appointment/appointment.py:133 msgid "Time slot is not available" msgstr "Vaqt oralig'i mavjud emas" @@ -55855,7 +56413,7 @@ msgstr "Vaqt jadvali tafsilotlari" msgid "Timesheet for tasks." msgstr "Vazifalar uchun vaqt jadvali." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "Ish vaqti jadvali {0} joriy holatida hisob-faktura qilib bo'lmaydi" @@ -56125,7 +56683,7 @@ msgstr "Omborga (ixtiyoriy)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo'ying." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Agar portlagan buyumlarni qo'shish o'chirilgan bo'lsa, subpudratchi buyumning xom ashyosini qo'shish uchun." @@ -56147,11 +56705,11 @@ msgstr "Ortiqcha qabul qilish/yetkazib berishga ruxsat berish uchun Ombor sozlam msgid "To be Delivered to Customer" msgstr "Mijozga yetkazib beriladi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "" @@ -56163,7 +56721,7 @@ msgstr "To'lov so'rovini yaratish uchun ma'lumotnoma hujjati talab qilinadi" msgid "To enable Capital Work in Progress Accounting," msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Materiallar so'rovini rejalashtirishga zaxirada bo'lmagan narsalarni kiritish uchun, ya'ni \"Omborni saqlash\" katagiga belgi qo'yilmagan elementlar." @@ -56186,7 +56744,7 @@ msgstr "Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun ham bir x msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." msgstr "Narxlash qoidasini ma'lum bir tranzaksiyada qo'llamaslik uchun barcha tegishli Narxlash qoidalari o'chirib qo'yilishi kerak." -#: erpnext/accounts/doctype/account/account.py:553 +#: erpnext/accounts/doctype/account/account.py:584 msgid "To overrule this, enable '{0}' in company {1}" msgstr "Buni bekor qilish uchun {1} kompaniyasida '{0}' ni yoqing" @@ -56214,7 +56772,9 @@ msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB akti #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 +#: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/trial_balance/trial_balance.py:640 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB yozuvlarini qo'shish\" katagidan belgini olib tashlang." @@ -56313,8 +56873,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Jami (Kompaniya valyutasi)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 msgid "Total (Credit)" msgstr "Jami (Kredit)" @@ -56423,7 +56983,7 @@ msgstr "So'zlardagi umumiy miqdor" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Xarid cheki elementlari jadvalidagi jami qo'llaniladigan to'lovlar jami soliqlar va to'lovlar bilan bir xil bo'lishi kerak" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Asset" msgstr "Umumiy aktiv" @@ -56432,10 +56992,6 @@ msgstr "Umumiy aktiv" msgid "Total Asset Cost" msgstr "Umumiy aktiv qiymati" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Jami aktivlar" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56586,7 +57142,7 @@ msgstr "Umumiy debet" msgid "Total Debit Transactions" msgstr "Jami debet operatsiyalari" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Umumiy debet summasi umumiy kredit summasiga teng bo'lishi kerak. Farq {0} ga teng" @@ -56605,7 +57161,7 @@ msgstr "Jami yetkazib berilgan summa" msgid "Total Demand (Past Data)" msgstr "Umumiy talab (O'tgan ma'lumotlar)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 msgid "Total Equity" msgstr "Umumiy kapital" @@ -56614,11 +57170,11 @@ msgstr "Umumiy kapital" msgid "Total Estimated Distance" msgstr "Umumiy taxminiy masofa" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Total Expense" msgstr "Umumiy xarajatlar" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 msgid "Total Expense This Year" msgstr "Bu yilgi umumiy xarajatlar" @@ -56656,11 +57212,11 @@ msgstr "Umumiy kutish vaqti" msgid "Total Holidays" msgstr "Jami ta'tillar" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 msgid "Total Income" msgstr "Umumiy daromad" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 msgid "Total Income This Year" msgstr "Bu yilgi umumiy daromad" @@ -56688,7 +57244,7 @@ msgstr "Umumiy sonlar" msgid "Total Items" msgstr "Jami elementlar" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "Umumiy qo'nish narxi" @@ -56703,7 +57259,7 @@ msgstr "Umumiy qo'nish qiymati (Kompaniya valyutasi)" msgid "Total Ledgers" msgstr "Umumiy hisob kitoblari" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Total Liability" msgstr "Umumiy javobgarlik" @@ -56949,7 +57505,7 @@ msgstr "Jami vazifalar" msgid "Total Tax" msgstr "Umumiy soliq" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85 msgid "Total Taxable Amount" msgstr "Soliqqa tortiladigan jami summa" @@ -57113,7 +57669,7 @@ msgstr "Ish stantsiyasining umumiy vaqti (soatlarda)" msgid "Total allocated percentage for sales team should be 100" msgstr "Savdo guruhi uchun ajratilgan umumiy foiz 100 bo'lishi kerak" -#: erpnext/selling/doctype/customer/customer.py:195 +#: erpnext/selling/doctype/customer/customer.py:198 msgid "Total contribution percentage should be equal to 100" msgstr "Umumiy hissa foizi 100 ga teng bo'lishi kerak" @@ -57130,7 +57686,7 @@ msgid "Total hours: {0}" msgstr "Jami soatlar: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -57153,11 +57709,11 @@ msgstr "Jami {0} ({1})" msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Jami (miqdori)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Jami (miqdori)" @@ -57269,7 +57825,7 @@ msgstr "Tranzaksiya sanasi" msgid "Transaction Dates" msgstr "Tranzaksiya sanalari" -#: erpnext/setup/doctype/company/company.py:1091 +#: erpnext/setup/doctype/company/company.py:1093 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "{1} kompaniyasi uchun tranzaksiyani o'chirish hujjati {0} ishga tushirildi" @@ -57366,7 +57922,7 @@ msgstr "Tranzaksiya chegarasi" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257 msgid "Transaction Type" msgstr "Tranzaksiya turi" @@ -57449,16 +58005,17 @@ msgstr "Tranzaksiyalarning yillik tarixi" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Kompaniyaga qarshi operatsiyalar allaqachon mavjud! Hisoblar jadvalini faqat hech qanday operatsiyasi bo'lmagan Kompaniya uchun import qilish mumkin." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." -msgstr "Qoldiq ushbu summadan oshib ketganda, tranzaksiyalar bloklanadi yoki ogohlantiriladi." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit." +msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" msgstr "Tizimga import qilinadigan tranzaksiyalar" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "POS-terminalda savdo fakturasidan foydalangan holda amalga oshiriladigan tranzaksiyalar o'chirib qo'yilgan." @@ -57493,7 +58050,7 @@ msgstr "O'tkazish" msgid "Transfer Account" msgstr "Hisobni o'tkazish" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Aktivni o'tkazish" @@ -57503,7 +58060,7 @@ msgstr "Aktivni o'tkazish" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Qo'shimcha xom ashyolarni WIPga o'tkazing (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456 msgid "Transfer From Warehouses" msgstr "Omborlardan o'tkazish" @@ -57519,7 +58076,7 @@ msgstr "Materialni qarshi o'tkazish" msgid "Transfer Materials" msgstr "Transfer materiallari" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451 msgid "Transfer Materials For Warehouse {0}" msgstr "Ombor uchun materiallarni uzatish {0}" @@ -57595,7 +58152,7 @@ msgstr "O'tkazildi" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 msgid "Transit Entry" msgstr "Tranzitga kirish" @@ -57692,12 +58249,16 @@ msgstr "Sinov balansi (oddiy)" msgid "Trial Balance for Party" msgstr "Partiya uchun sinov balansi" +#: erpnext/accounts/report/trial_balance/trial_balance.py:585 +msgid "Trial Balance requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" msgstr "Sinov muddati tugash sanasi" -#: erpnext/accounts/doctype/subscription/subscription.py:375 +#: erpnext/accounts/doctype/subscription/subscription.py:376 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "Sinov muddati tugash sanasi sinov muddati boshlanish sanasidan oldin bo'lmasligi kerak" @@ -57706,7 +58267,7 @@ msgstr "Sinov muddati tugash sanasi sinov muddati boshlanish sanasidan oldin bo' msgid "Trial Period Start Date" msgstr "Sinov davri boshlanish sanasi" -#: erpnext/accounts/doctype/subscription/subscription.py:381 +#: erpnext/accounts/doctype/subscription/subscription.py:382 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "Sinov muddati boshlanish sanasi obuna boshlanish sanasidan keyin bo'lmasligi kerak" @@ -57917,6 +58478,7 @@ msgstr "BAA QQS sozlamalari" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:517 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -57933,7 +58495,7 @@ msgstr "BAA QQS sozlamalari" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 @@ -57992,7 +58554,7 @@ msgstr "UOM konversiyasi tafsilotlari" msgid "UOM Conversion Factor" msgstr "UOM konversiya koeffitsienti" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}" @@ -58011,7 +58573,7 @@ msgstr "UOM standart sozlamalari" msgid "UOM Name" msgstr "UOM nomi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}" @@ -58066,6 +58628,10 @@ msgstr "Yarashmaslik" msgid "UnReconcile Allocations" msgstr "Taqsimotlarni yarashtirmaslik" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375 +msgid "Unable to Repost Accounting Ledger" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "DocType ma'lumotlarini olib bo'lmadi. Iltimos, tizim administratori bilan bog'laning." @@ -58119,8 +58685,10 @@ msgstr "To'lanmagan buyurtmalar" msgid "Unblock Invoice" msgstr "Hisob-fakturani blokdan chiqarish" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58189,7 +58757,7 @@ msgstr "Birlik" msgid "Unit Of Measure" msgstr "O'lchov birligi" -#: erpnext/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4132 msgid "Unit Price" msgstr "Donasining narxi" @@ -58374,7 +58942,7 @@ msgstr "Kichik yig'ish uchun zaxiradan foydalaning" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:522 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390 msgid "Unreserving Stock..." msgstr "Rezervlanmagan aksiyalar..." @@ -58696,8 +59264,8 @@ msgstr "Buni yoqgandan so'ng, qo'shma korxona boshqa valyuta kursi bo'yicha taqd msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." msgstr "Savdo buyurtmasi, ish buyurtmasi yoki ishlab chiqarish rejasi taqdim etilgandan so'ng, tizim avtomatik ravishda zaxirani zaxiraga qo'yadi." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431 msgid "Upper Income" msgstr "Yuqori daromad" @@ -58845,7 +59413,7 @@ msgstr "Taklifdan foydalaning" msgid "Use Transaction Date Exchange Rate" msgstr "Tranzaksiya sanasi almashinuv kursidan foydalaning" -#: erpnext/projects/doctype/project/project.py:568 +#: erpnext/projects/doctype/project/project.py:600 msgid "Use a name that is different from previous project name" msgstr "Avvalgi loyiha nomidan farqli nomdan foydalaning" @@ -58884,6 +59452,12 @@ msgstr "Ishlab chiqarish rejasi uchun ishlatiladi" msgid "Used for inter-company transactions" msgstr "Kompaniyalararo operatsiyalar uchun ishlatiladi" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -58995,6 +59569,12 @@ msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan ortiq miqdorda t msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan yuqori buyurtmalarga nisbatan ortiqcha yetkazib berish/qabul qilish huquqiga ega" +#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -59115,7 +59695,7 @@ msgstr "Kümülatif qiymat uchun amal qilish muddati tugaganidan boshlab va tuga msgid "Valid till Date cannot be before Transaction Date" msgstr "Amal qilish muddati bitim sanasidan oldin bo'lishi mumkin emas" -#: erpnext/selling/doctype/quotation/quotation.py:159 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "Amal qilish muddati bitim sanasidan oldin bo'lmasligi kerak" @@ -59184,7 +59764,7 @@ msgstr "Amal qilish muddati va foydalanish" msgid "Validity in Days" msgstr "Kunlarda amal qilish muddati" -#: erpnext/selling/doctype/quotation/quotation.py:367 +#: erpnext/selling/doctype/quotation/quotation.py:382 msgid "Validity period of this quotation has ended." msgstr "Ushbu kotirovkaning amal qilish muddati tugadi." @@ -59232,7 +59812,7 @@ msgstr "Baholash usuli" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json @@ -59257,11 +59837,11 @@ msgstr "Baholash darajasi" msgid "Valuation Rate (In / Out)" msgstr "Baholash darajasi (Kirish / Chiqish)" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2056 msgid "Valuation Rate Missing" msgstr "Baholash darajasi yo'q" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2034 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "{0}elementi uchun baholash stavkasi {1} {2} uchun buxgalteriya yozuvlarini kiritish uchun talab qilinadi." @@ -59269,7 +59849,7 @@ msgstr "{0}elementi uchun baholash stavkasi {1} {2} uchun buxgalteriya yozuvlari msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Agar ochilish aktsiyalari kiritilgan bo'lsa, baholash stavkasi majburiydir" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "{1} qatoridagi {0} element uchun talab qilinadigan baholash darajasi" @@ -59279,7 +59859,7 @@ msgstr "{1} qatoridagi {0} element uchun talab qilinadigan baholash darajasi" msgid "Valuation and Total" msgstr "Baholash va umumiy summa" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Mijozlar tomonidan taqdim etilgan mahsulotlar uchun baholash darajasi nolga o'rnatildi." @@ -59340,7 +59920,7 @@ msgid "Value Or Qty" msgstr "Qiymat yoki Miqdor" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 msgid "Value Proposition" msgstr "Qiymat taklifi" @@ -59477,7 +60057,7 @@ msgstr "Variant elementlari" msgid "Variant Of" msgstr "Variant" -#: erpnext/stock/doctype/item/item.js:963 +#: erpnext/stock/doctype/item/item.js:969 msgid "Variant creation has been queued." msgstr "Variant yaratish navbatga qo'yildi." @@ -59485,11 +60065,6 @@ msgstr "Variant yaratish navbatga qo'yildi." msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" msgstr "" -#. Label of the variants_section (Tab Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Variants" -msgstr "Variantlar" - #. Name of a DocType #. Label of the vehicle (Link) field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -59524,7 +60099,7 @@ msgstr "Avtomobil qiymati" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "Sotuvchi hisob-fakturasi" @@ -59541,16 +60116,31 @@ msgstr "Sotuvchi nomi" msgid "Venture Capital" msgstr "Venchur kapitali" +#. Label of the verification_link_expiry_duration (Int) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Verification Link Expiry Duration" +msgstr "" + +#. Label of the verification_token (Data) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Verification Token" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "Tasdiqlash amalga oshmadi, iltimos, havolani tekshiring" +#: erpnext/www/book_appointment/verify/index.py:38 +msgid "Verification link has expired." +msgstr "" + #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" msgstr "Tasdiqlangan" -#: erpnext/templates/emails/confirm_appointment.html:6 +#: erpnext/templates/emails/confirm_appointment.html:7 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "Elektron pochtani tasdiqlash" @@ -59851,7 +60441,7 @@ msgstr "Vaucher nomi" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -59877,13 +60467,13 @@ msgstr "Vaucher nomi" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Vaucher raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 msgid "Voucher No is mandatory" msgstr "Vaucher raqami majburiydir" @@ -59925,7 +60515,7 @@ msgstr "Vaucherning kichik turi" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -59951,7 +60541,7 @@ msgstr "Vaucherning kichik turi" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157 #: erpnext/stock/report/stock_ledger/stock_ledger.py:402 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 @@ -60015,9 +60605,9 @@ msgstr "WIP ombori" msgid "WIP Work Orders" msgstr "WIP ish buyurtmalari" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 msgid "Wages" msgstr "Ish haqi" @@ -60134,11 +60724,11 @@ msgstr "Ombor majburiydir" msgid "Warehouse is required to get producible FG Items" msgstr "Ishlab chiqariladigan FG buyumlarini olish uchun omborxona talab qilinadi" -#: erpnext/stock/doctype/warehouse/warehouse.py:233 +#: erpnext/stock/doctype/warehouse/warehouse.py:241 msgid "Warehouse not found against the account {0}" msgstr "{0} hisobiga qarshi ombor topilmadi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 #: erpnext/stock/doctype/delivery_note/delivery_note.py:415 msgid "Warehouse required for stock Item {0}" msgstr "Omborda saqlash uchun ombor kerak {0}" @@ -60160,7 +60750,7 @@ msgstr "Ombor {0} {1} kompaniyasiga tegishli emas." msgid "Warehouse {0} does not belong to company {1}" msgstr "Ombor {0} {1} kompaniyasiga tegishli emas" -#: erpnext/stock/doctype/warehouse/warehouse.py:280 +#: erpnext/stock/doctype/warehouse/warehouse.py:288 msgid "Warehouse {0} does not exist" msgstr "Ombor {0} mavjud emas" @@ -60168,7 +60758,7 @@ msgstr "Ombor {0} mavjud emas" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Ombor {0} sotuv buyurtmasi {1}uchun ruxsat berilmagan, u {2} bo'lishi kerak." -#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:861 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Ombor {0} hech qanday hisobga bog'lanmagan, iltimos, hisobni ombor yozuvida ko'rsating yoki {1} kompaniyasida standart inventarizatsiya hisobini o'rnating." @@ -60178,7 +60768,7 @@ msgstr "Ombor: {0} {1} ga tegishli emas" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60281,7 +60871,7 @@ msgstr "Agar Xarid Buyurtmasidan olingan Xarid Fakturasida yoki Xarid Chekda mah msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Ogohlantirish - {0}qatori: Hisob-kitob soatlari haqiqiy soatlardan ko'proq" -#: erpnext/stock/stock_ledger.py:834 +#: erpnext/stock/stock_ledger.py:849 msgid "Warning on Negative Stock" msgstr "Salbiy aksiyalar haqida ogohlantirish" @@ -60293,11 +60883,11 @@ msgstr "Diqqat!" msgid "Warning: Account changed for warehouse" msgstr "Ogohlantirish: Ombor uchun hisob o'zgartirildi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Ogohlantirish: Yana bir {0} # {1} aksiya kirishiga qarshi {2} mavjud" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:709 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam" @@ -60399,6 +60989,10 @@ msgstr "To'lqin uzunligi megametrlarda" msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "{0} ning {1}ga nisbatan yaratilganini ko'rishimiz mumkin. Agar {1}ning ajoyib qiymati yangilanishini istasangiz, '{2}' katagidan belgini olib tashlang." +#: erpnext/templates/emails/appointment_confirmed.html:3 +msgid "We look forward to meeting you" +msgstr "" + #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." msgstr "Biz CSV, XLSX, XLS va PDF fayllarini yuklashni qo'llab-quvvatlaymiz. Faylda to'g'ri ustunlar mavjudligiga ishonch hosil qiling." @@ -60598,7 +61192,7 @@ msgstr "Belgilanganida, faqat tranzaksiya chegarasi alohida tranzaksiya uchun qo msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Belgilanganida, tizim hujjatni nomlash uchun hujjatni yaratish sanasi o'rniga hujjatning joylashtirilgan sanasidan foydalanadi." -#: erpnext/stock/doctype/item/item.js:1297 +#: erpnext/stock/doctype/item/item.js:1303 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Element yaratishda, ushbu maydon uchun qiymat kiritish orqa tomonda avtomatik ravishda Element narxini yaratadi." @@ -60613,7 +61207,7 @@ msgstr "Yoqilganda, u Savdo Buyurtmalaridan ommaviy ravishda yaratilgan Yetkazib msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Yoqilganda, ushbu yetkazib beruvchi bilan tranzaksiyalar quyidagi ushlab turish turiga qarab bloklanadi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "\"Qayta qadoqlash\" ombori yozuvida bir nechta tayyor mahsulotlar ({0}) mavjud bo'lganda, barcha tayyor mahsulotlar uchun asosiy narx qo'lda o'rnatilishi kerak. Narxni qo'lda o'rnatish uchun tegishli tayyor mahsulot qatoridagi \"Asosiy narxni qo'lda o'rnatish\" katagiga belgi qo'ying." @@ -60623,11 +61217,11 @@ msgstr "\"Qayta qadoqlash\" ombori yozuvida bir nechta tayyor mahsulotlar ({0}) msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time" msgstr "" -#: erpnext/accounts/doctype/account/account.py:380 +#: erpnext/accounts/doctype/account/account.py:411 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "Child Company {0}uchun hisob yaratishda, ota-ona hisobi {1} buxgalteriya hisobi sifatida topildi." -#: erpnext/accounts/doctype/account/account.py:370 +#: erpnext/accounts/doctype/account/account.py:401 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "Bola kompaniyasi {0}uchun hisob yaratishda, ota-ona hisobi {1} topilmadi. Iltimos, tegishli COA da ota-ona hisobini yarating." @@ -60637,7 +61231,7 @@ msgstr "Bola kompaniyasi {0}uchun hisob yaratishda, ota-ona hisobi {1} topilmadi msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Xarid buyurtmasidan Xarid schyot-fakturasini tuzishda, uni Xarid buyurtmasidan meros qilib olish o'rniga, schyot-fakturaning tranzaksiya sanasidagi valyuta kursidan foydalaning. Faqat Xarid schyot-fakturasi uchun amal qiladi." -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 msgid "White" msgstr "Oq" @@ -60679,7 +61273,7 @@ msgstr "Agar bekor qilinmasa, variantlar uchun ham qo'llaniladi" msgid "Will be auto-populated" msgstr "Avtomatik ravishda to'ldiriladi" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Wire Transfer" msgstr "Bank pul o'tkazmasi" @@ -60716,7 +61310,7 @@ msgstr "Pulni yechib olish" msgid "Withholding Date" msgstr "Soliqni ushlab qolish sanasi" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276 msgid "Withholding Document" msgstr "Soliqni ushlab qolish hujjati" @@ -60776,7 +61370,7 @@ msgstr "Bajarilgan ish" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:388 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Ish davom etmoqda" @@ -60811,9 +61405,9 @@ msgstr "Ish davom etmoqda" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:886 +#: erpnext/stock/doctype/material_request/material_request.py:1069 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -60852,7 +61446,7 @@ msgstr "Ishga buyurtma sarflangan materiallar" msgid "Work Order Item" msgstr "Ish buyurtmasi elementi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027 msgid "Work Order Mismatch" msgstr "Ish buyurtmasining mos kelmasligi" @@ -60893,7 +61487,7 @@ msgstr "Ish buyurtmasi xulosasi" msgid "Work Order Summary Report" msgstr "Ish buyurtmasi haqida qisqacha hisobot" -#: erpnext/stock/doctype/material_request/material_request.py:892 +#: erpnext/stock/doctype/material_request/material_request.py:1075 msgid "Work Order cannot be created for following reason:
{0}" msgstr "" @@ -60901,8 +61495,8 @@ msgstr "" msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2848 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 msgid "Work Order has been {0}" msgstr "Ish buyrug'i {0} bo'ldi" @@ -60914,16 +61508,16 @@ msgstr "Ish buyrug'i yaratilmagan" msgid "Work Order {0} created" msgstr "Ish buyrug'i {0} yaratildi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740 msgid "Work Order {0} has no produced qty" msgstr "Ish buyurtmasi {0} ishlab chiqarilgan miqdorga ega emas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:880 +#: erpnext/stock/doctype/material_request/material_request.py:1063 msgid "Work Orders" msgstr "Ish buyurtmalari" @@ -61070,7 +61664,7 @@ msgstr "Ish stantsiyasi turi" msgid "Workstation Working Hour" msgstr "Ish stantsiyasining ish vaqti" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:464 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Ish stantsiyasi bayramlar ro'yxatiga muvofiq quyidagi sanalarda yopiq: {0}" @@ -61093,7 +61687,7 @@ msgstr "Ish stantsiyalari" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:668 +#: erpnext/setup/doctype/company/company.py:670 msgid "Write Off" msgstr "Hisobdan o'chirish" @@ -61198,7 +61792,7 @@ msgstr "Yozib qo'yilgan qiymat" msgid "Wrong Company" msgstr "Noto'g'ri kompaniya" -#: erpnext/setup/doctype/company/company.js:234 +#: erpnext/setup/doctype/company/company.js:245 msgid "Wrong Password" msgstr "Noto'g'ri parol" @@ -61246,7 +61840,7 @@ msgstr "Yil boshlanish yoki tugash sanasi {0}bilan mos keladi. Buning oldini oli msgid "You are importing data for the code list:" msgstr "Siz kodlar ro'yxati uchun ma'lumotlarni import qilyapsiz:" -#: erpnext/controllers/accounts_controller.py:3928 +#: erpnext/controllers/accounts_controller.py:3929 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61258,7 +61852,7 @@ msgstr "Siz {0} dan oldin yozuvlarni qo'shish yoki yangilashga vakolatli emassiz msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Siz bu vaqtdan oldin {0} ombor ostidagi {1} mahsulot uchun birja bitimlarini amalga oshirish/tahrirlash huquqiga ega emassiz." -#: erpnext/accounts/doctype/account/account.py:312 +#: erpnext/accounts/doctype/account/account.py:343 msgid "You are not authorized to set Frozen value" msgstr "Siz \"Muzlatilgan\" qiymatini o'rnatishga vakolatli emassiz" @@ -61274,7 +61868,7 @@ msgstr "" msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." msgstr "Shuningdek, oldindan to'ldirish uchun kredit yoki debet qiymatlarini qo'shishingiz mumkin - bular statik qiymatlarni (masalan, 200) yoki formulalarni (masalan, tranzaksiya miqdori * 0.25) qo'llab-quvvatlaydi." -#: erpnext/templates/emails/confirm_appointment.html:10 +#: erpnext/templates/emails/confirm_appointment.html:11 msgid "You can also copy-paste this link in your browser" msgstr "Ushbu havolani brauzeringizga nusxalash va joylashtirishingiz ham mumkin" @@ -61282,15 +61876,15 @@ msgstr "Ushbu havolani brauzeringizga nusxalash va joylashtirishingiz ham mumkin msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:718 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Joriy vaucherni \"Jurnal yozuviga qarshi\" ustuniga kirita olmaysiz" -#: erpnext/accounts/doctype/subscription/subscription.py:206 +#: erpnext/accounts/doctype/subscription/subscription.py:207 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Obunada faqat bir xil to'lov sikliga ega rejalar bo'lishi mumkin" @@ -61323,6 +61917,10 @@ msgstr "Tranzaksiyani bir nechta hisoblarga bo'lish qoidasini o'rnatishingiz mum msgid "You can use {0} to reconcile against {1} later." msgstr "Keyinchalik {1} ga qarshi yarashtirish uchun {0} dan foydalanishingiz mumkin." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +msgid "You can't make any changes to Job Card since Work Order is closed." +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -61343,7 +61941,11 @@ msgstr "Siz yopiq hisob-kitob davrida {1} {0} yarata olmaysiz" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:950 +#: erpnext/accounts/general_ledger.py:851 +msgid "You cannot create/amend any accounting entries till this date." +msgstr "" + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951 msgid "You cannot credit and debit same account at the same time" msgstr "Siz bir vaqtning o'zida bitta hisobdan kredit va debet qila olmaysiz" @@ -61355,7 +61957,7 @@ msgstr "Siz \"Tashqi\" loyiha turini o'chira olmaysiz" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi." @@ -61367,7 +61969,11 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Siz {0} dan ortiq miqdorda ishlata olmaysiz." -#: erpnext/accounts/doctype/subscription/subscription.py:757 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211 +msgid "You cannot repost item valuation before {}" +msgstr "" + +#: erpnext/accounts/doctype/subscription/subscription.py:758 msgid "You cannot restart a Subscription that is not cancelled." msgstr "Bekor qilinmagan obunani qayta ishga tushira olmaysiz." @@ -61379,7 +61985,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "To'lovsiz buyurtmani topshira olmaysiz." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Siz ushbu hujjatni {0} qila olmaysiz, chunki {2} dan keyin boshqa Davr Yopilish Yozuvi {1} mavjud" @@ -61396,7 +62002,7 @@ msgstr "Sizda bank operatsiyalarini import qilish va yuborish uchun ruxsat yo'q" msgid "You do not have permission to import bank transactions" msgstr "Sizda bank operatsiyalarini import qilish uchun ruxsat yo'q" -#: erpnext/controllers/accounts_controller.py:3906 +#: erpnext/controllers/accounts_controller.py:3907 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -61408,19 +62014,19 @@ msgstr "Sizda ishlatish uchun yetarli sodiqlik ballari yo'q" msgid "You don't have enough points to redeem." msgstr "Sizda ishlatish uchun yetarli ballar yo'q." -#: erpnext/controllers/accounts_controller.py:4474 +#: erpnext/controllers/accounts_controller.py:4475 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Sizda kompaniya manzilini yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/controllers/accounts_controller.py:4454 +#: erpnext/controllers/accounts_controller.py:4455 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "{0} elementi uchun olingan miqdor hujjat maydonini yangilashga ruxsatingiz yo'q." -#: erpnext/controllers/accounts_controller.py:4448 +#: erpnext/controllers/accounts_controller.py:4449 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Sizda ushbu hujjatni yangilashga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." @@ -61432,7 +62038,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Siz allaqachon {0} {1} dan elementlarni tanlagansiz" -#: erpnext/projects/doctype/project/project.py:363 +#: erpnext/projects/doctype/project/project.py:367 msgid "You have been invited to collaborate on the project {0}." msgstr "Siz {0} loyihasida hamkorlik qilishga taklif qilindingiz." @@ -61464,6 +62070,10 @@ msgstr "Qayta buyurtma berish darajasini saqlab qolish uchun Stok sozlamalarida msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "Sizda saqlanmagan o'zgarishlar mavjud. Fakturani saqlamoqchimisiz?" +#: erpnext/templates/pages/projects.html:132 +msgid "You haven't created a {0} yet" +msgstr "Siz hali {0} yaratmadingiz" + #: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "Mahsulot qo'shishdan oldin mijozni tanlashingiz kerak." @@ -61490,12 +62100,16 @@ msgstr "YouTube o'zaro ta'siri" msgid "Your Name (required)" msgstr "Ismingiz (majburiy)" +#: erpnext/templates/emails/appointment_confirmed.html:2 +msgid "Your email has been verified and your appointment has been confirmed for {0}" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "Elektron pochtangiz tasdiqlandi va uchrashuvingiz rejalashtirildi" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345 msgid "Your order is out for delivery!" msgstr "Buyurtmangiz yetkazib berish uchun tayyor!" @@ -61528,7 +62142,7 @@ msgstr "Nol balans" msgid "Zero Rated" msgstr "Nolinchi darajali" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 msgid "Zero quantity" msgstr "Nol miqdori" @@ -61554,7 +62168,7 @@ msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari" msgid "`Allow Negative rates for Items`" msgstr "\"Elementlar uchun salbiy narxlarga ruxsat berish\"" -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2048 msgid "after" msgstr "keyin" @@ -61574,7 +62188,7 @@ msgstr "Sarlavha sifatida" msgid "as a percentage of finished item quantity" msgstr "tayyor mahsulot miqdorining foizi sifatida" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1655 msgid "as of {0}" msgstr "{0} holatiga ko'ra" @@ -61590,12 +62204,12 @@ msgstr "asoslangan" msgid "by {}" msgstr "{} tomonidan" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "{0} sanasi" @@ -61746,7 +62360,7 @@ msgstr "" msgid "per hour" msgstr "soatiga" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2049 msgid "performing either one below:" msgstr "quyidagi ikkalasini ham bajarish:" @@ -61779,7 +62393,7 @@ msgstr "olingan" msgid "reconciled" msgstr "yarashdi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1529 msgid "returned" msgstr "qaytib keldi" @@ -61814,11 +62428,11 @@ msgstr "rgt" msgid "sandbox" msgstr "qum qutisi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1529 msgid "sold" msgstr "sotildi" -#: erpnext/accounts/doctype/subscription/subscription.py:733 +#: erpnext/accounts/doctype/subscription/subscription.py:734 msgid "subscription is already cancelled." msgstr "obuna allaqachon bekor qilingan." @@ -61841,7 +62455,7 @@ msgstr "sarlavha" msgid "to" msgstr "ga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "ushbu Qaytarish Fakturasining miqdorini bekor qilishdan oldin uni taqsimlashni bekor qilish." @@ -61868,7 +62482,7 @@ msgstr "tranzaksiyalar tanlandi" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "noyob, masalan, 20 SAVAJO'T Chegirma olish uchun ishlatiladi" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:620 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 msgid "updated delivered quantity for item {0} to {1}" msgstr "{0} mahsulot uchun yetkazib berilgan miqdori {1} ga yangilandi" @@ -61930,7 +62544,7 @@ msgstr "{0} Ishlatilgan kuponlar {1}. Ruxsat etilgan miqdor tugadi" msgid "{0} Digest" msgstr "{0} Dagest" -#: erpnext/accounts/utils.py:1570 +#: erpnext/accounts/utils.py:1564 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} raqami allaqachon {2} {3} da ishlatilgan" @@ -61942,7 +62556,7 @@ msgstr "{0} Operatsiya xarajatlari {1}" msgid "{0} Operations: {1}" msgstr "{0} Amallar: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:228 +#: erpnext/stock/doctype/material_request/material_request.py:279 msgid "{0} Request for {1}" msgstr "{0} {1} uchun so'rov" @@ -61962,23 +62576,23 @@ msgstr "{0} hisob kompaniyaga tegishli emas {1}" msgid "{0} account is not of type {1}" msgstr "{0} hisob {1} turiga kirmaydi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} xarid chekini yuborish paytida hisob topilmadi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1070 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071 msgid "{0} against Bill {1} dated {2}" msgstr "{0} {1} sanasi {2} bo'lgan Billga qarshi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1079 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080 msgid "{0} against Purchase Order {1}" msgstr "{0} Xarid buyurtmasiga qarshi {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047 msgid "{0} against Sales Invoice {1}" msgstr "{0} savdo schyot-fakturasiga qarshi {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1053 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054 msgid "{0} against Sales Order {1}" msgstr "{0} Savdo buyurtmasiga qarshi {1}" @@ -61988,6 +62602,7 @@ msgstr "{0} allaqachon Ota-ona protsedurasiga ega {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/utils.py:26 msgid "{0} and {1} are mandatory" msgstr "{0} va {1} shartli" @@ -61995,7 +62610,7 @@ msgstr "{0} va {1} shartli" msgid "{0} asset cannot be transferred" msgstr "{0} aktivni o'tkazib bo'lmaydi" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "{0} {1} yoki {2} bo'lishi mumkin." @@ -62015,8 +62630,9 @@ msgstr "{0} dan Asosiy Xarajat Markazi sifatida foydalanib bo'lmaydi, chunki u X msgid "{0} cannot be zero" msgstr "{0} nolga teng bo'la olmaydi" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:921 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 +#: erpnext/stock/doctype/material_request/material_request.py:740 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -62026,11 +62642,11 @@ msgstr "{0} yaratilgan" msgid "{0} creation for the following records will be skipped." msgstr "{0} quyidagi yozuvlar uchun yaratish o'tkazib yuboriladi." -#: erpnext/setup/doctype/company/company.py:293 +#: erpnext/setup/doctype/company/company.py:295 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valyuta kompaniyaning standart valyutasi bilan bir xil bo'lishi kerak. Iltimos, boshqa hisobni tanlang." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:297 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu yetkazib beruvchiga Xarid Buyurtmalari ehtiyotkorlik bilan berilishi kerak." @@ -62046,6 +62662,14 @@ msgstr "{0} {1} kompaniyasiga tegishli emas" msgid "{0} does not belong to the Company {1}." msgstr "{0} {1} Kompaniyasiga tegishli emas." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} Tovar solig'iga ikki marta kiritildi" @@ -62084,6 +62708,14 @@ msgstr "{0} qatorda {1}" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} - bu kichik jadval va u ota-ona jadvali bilan avtomatik ravishda o'chiriladi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:94 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "{0} majburiy buxgalteriya o'lchovidir.
Iltimos, Buxgalteriya o'lchovlari bo'limida {0} uchun qiymatni o'rnating." @@ -62102,11 +62734,19 @@ msgstr "{0} allaqachon {1} uchun ishlayapti" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} bloklangan, shuning uchun bu tranzaksiya davom ettirilmaydi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:509 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} qoralamada. Uni obyekt yaratishdan oldin yuboring." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184 msgid "{0} is mandatory for Item {1}" msgstr "{1} bandi uchun {0} majburiy" @@ -62123,11 +62763,11 @@ msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo' msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'lgan vaqt uchun yaratilmagan bo'lishi mumkin." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1879 msgid "{0} is not a CSV file." msgstr "{0} CSV fayli emas." -#: erpnext/selling/doctype/customer/customer.py:237 +#: erpnext/selling/doctype/customer/customer.py:244 msgid "{0} is not a company bank account" msgstr "{0} kompaniyaning bank hisobi emas" @@ -62135,7 +62775,7 @@ msgstr "{0} kompaniyaning bank hisobi emas" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} guruh tuguni emas. Iltimos, asosiy xarajatlar markazi sifatida guruh tugunini tanlang" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 msgid "{0} is not a stock Item" msgstr "{0} ombordagi mahsulot emas" @@ -62155,15 +62795,23 @@ msgstr "{0} yaroqli {1} maydon nomi emas." msgid "{0} is not added in the table" msgstr "{0} jadvalga qo'shilmagan" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} {1} da yoqilmagan" -#: erpnext/stock/doctype/material_request/material_request.py:652 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647 +msgid "{0} is not running. Cannot trigger events for this Document" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:835 msgid "{0} is not the default supplier for any items." msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 msgid "{0} is on hold till {1}" msgstr "" @@ -62195,11 +62843,15 @@ msgstr "{0} qaytarilgan mahsulotlar" msgid "{0} items to return" msgstr "{0} qaytariladigan narsalar" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:218 msgid "{0} must be negative in return document" msgstr "{0} qaytaruvchi hujjatda manfiy qiymat bo'lishi kerak" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2429 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} {1}bilan operatsiyalarni amalga oshirishga ruxsat berilmagan. Iltimos, Kompaniyani o'zgartiring yoki Mijoz yozuvidagi \"Bilan operatsiyalarni amalga oshirishga ruxsat berilgan\" bo'limiga Kompaniyani qo'shing." @@ -62215,7 +62867,7 @@ msgstr "{0} parametri noto'g'ri" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} to'lov yozuvlarini {1} bo'yicha filtrlab bo'lmaydi" -#: erpnext/controllers/stock_controller.py:1819 +#: erpnext/controllers/stock_controller.py:1903 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} {1} mahsulotining miqdori {2} omboriga {3} sig'imga ega holda qabul qilinmoqda." @@ -62228,7 +62880,7 @@ msgstr "{0} dan {1} gacha" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "{0} tranzaksiyalar tizimga import qilinadi. Iltimos, quyidagi ma'lumotlarni ko'rib chiqing va davom etish uchun \"Import\" tugmasini bosing." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:732 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -62244,16 +62896,16 @@ msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsul msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201 -#: erpnext/stock/stock_ledger.py:2215 +#: erpnext/stock/stock_ledger.py:1701 erpnext/stock/stock_ledger.py:2216 +#: erpnext/stock/stock_ledger.py:2230 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347 +#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1680 +#: erpnext/stock/stock_ledger.py:1695 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak." @@ -62265,7 +62917,7 @@ msgstr "{0} {1} gacha" msgid "{0} valid serial nos for Item {1}" msgstr "{0} {1} elementi uchun amal qiluvchi seriya raqamlari" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:974 msgid "{0} variants created." msgstr "{0} variantlar yaratildi." @@ -62273,15 +62925,19 @@ msgstr "{0} variantlar yaratildi." msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "{0} ko'rinishi hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi." +#: erpnext/stock/doctype/material_request/material_request.py:732 +msgid "{0} was set to today for items whose requested date has passed" +msgstr "" + #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "{0} chegirma sifatida beriladi." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "Keyinchalik skanerlangan elementlarda {0} {1} sifatida o'rnatiladi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1024 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 msgid "{0} {1}" msgstr "{0} {1}" @@ -62319,13 +62975,13 @@ msgstr "{0} {1} allaqachon to'liq to'langan." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} allaqachon qisman to'langan. Eng so'nggi qarz summalarini olish uchun \"Qo'shimcha hisob-fakturani olish\" yoki \"Qo'shimcha buyurtmalarni olish\" tugmasini bosing." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:425 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 #: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:255 +#: erpnext/stock/doctype/material_request/material_request.py:306 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} o'zgartirildi. Iltimos, yangilang." -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:333 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} yuborilmagan, shuning uchun amalni bajarib bo'lmaydi" @@ -62346,15 +63002,15 @@ msgstr "{0} {1} {2}bilan bog'liq, ammo Partiya hisobi {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} bekor qilindi yoki yopildi" -#: erpnext/stock/doctype/material_request/material_request.py:434 +#: erpnext/stock/doctype/material_request/material_request.py:485 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} bekor qilindi yoki to'xtatildi" -#: erpnext/stock/doctype/material_request/material_request.py:272 +#: erpnext/stock/doctype/material_request/material_request.py:323 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} bekor qilindi, shuning uchun amalni bajarib bo'lmaydi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:865 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866 msgid "{0} {1} is closed" msgstr "{0} {1} yopiq" @@ -62366,7 +63022,7 @@ msgstr "{0} {1} o'chirilgan" msgid "{0} {1} is frozen" msgstr "{0} {1} muzlab qoldi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863 msgid "{0} {1} is fully billed" msgstr "{0} {1} to'liq hisob-kitob qilingan" @@ -62382,8 +63038,8 @@ msgstr "{0} {1} {2} {3} bilan bog'liq emas" msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} hech qanday faol moliyaviy yilda emas" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:859 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:898 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:860 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:899 msgid "{0} {1} is not submitted" msgstr "{0} {1} yuborilmadi" @@ -62395,7 +63051,7 @@ msgstr "{0} {1} kutish rejimida" msgid "{0} {1} must be submitted" msgstr "{0} {1} topshirilishi shart" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." msgstr "{0} {1} qayta joylashtirishga ruxsat berilmagan. Siz uni {3} ga '{2}' jadvalini qo'shish orqali yoqishingiz mumkin." @@ -62430,7 +63086,7 @@ msgstr "{0} {1}: {2} hisobi faol emas" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: {2} uchun buxgalteriya yozuvi faqat valyutada amalga oshirilishi mumkin: {3}" -#: erpnext/controllers/stock_controller.py:988 +#: erpnext/controllers/stock_controller.py:1073 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: {2} elementi uchun narx markazi majburiydir" @@ -62462,11 +63118,11 @@ msgstr "{0} {1}: Yetkazib beruvchi to'lov hisobiga qarshi talab qilinadi {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:207 +#: erpnext/controllers/website_list_for_contact.py:209 msgid "{0}% Billed" msgstr "{0}% To'langan" -#: erpnext/controllers/website_list_for_contact.py:215 +#: erpnext/controllers/website_list_for_contact.py:217 msgid "{0}% Delivered" msgstr "{0}Yetkazib berilgan %" @@ -62479,8 +63135,8 @@ msgstr "{0}Umumiy hisob-faktura qiymatining % qismi chegirma sifatida beriladi." msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}ning {1} qiymati {2}ning kutilgan tugash sanasidan keyin bo'lishi mumkin emas." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1350 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62504,11 +63160,11 @@ msgstr "{0}: Himoyalangan DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtual DocType (ma'lumotlar bazasi jadvali yo'q)" -#: erpnext/stock/doctype/item/item.js:884 +#: erpnext/stock/doctype/item/item.js:890 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:891 +#: erpnext/stock/doctype/item/item.js:897 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -62516,11 +63172,11 @@ msgstr "" msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} Kompaniyaga tegishli emas: {2}" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1353 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 msgid "{0}: {1} does not exist" msgstr "{0}: {1} mavjud emas" -#: erpnext/setup/doctype/company/company.py:280 +#: erpnext/setup/doctype/company/company.py:282 msgid "{0}: {1} is a group account." msgstr "{0}: {1} bu guruh hisobi." @@ -62528,23 +63184,23 @@ msgstr "{0}: {1} bu guruh hisobi." msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} {2} dan kichik bo'lishi kerak" -#: erpnext/controllers/buying_controller.py:1082 +#: erpnext/controllers/buying_controller.py:1101 msgid "{count} Assets created for {item_code}" msgstr "{count} {item_code} uchun yaratilgan aktivlar" -#: erpnext/controllers/buying_controller.py:980 +#: erpnext/controllers/buying_controller.py:999 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} bekor qilindi yoki yopildi." -#: erpnext/controllers/buying_controller.py:704 +#: erpnext/controllers/buying_controller.py:723 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2285 +#: erpnext/controllers/stock_controller.py:2369 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}ning namunaviy hajmi ({sample_size}) qabul qilingan miqdordan ({accepted_quantity} ) katta bo'lmasligi kerak." -#: erpnext/controllers/stock_controller.py:2048 +#: erpnext/controllers/stock_controller.py:2132 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} holati {status}." @@ -62552,7 +63208,7 @@ msgstr "{ref_doctype} {ref_name} holati {status}." msgid "{}" msgstr "{}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""