diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po
index 5dd3d525c85..1de0f9ee729 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: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:57\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:29\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Uzbek\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ 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"
@@ -50,7 +50,7 @@ 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"
@@ -59,8 +59,8 @@ 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"
@@ -68,7 +68,7 @@ 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"
@@ -77,8 +77,8 @@ 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"
@@ -86,15 +86,15 @@ msgstr " Sub yig'ish"
msgid " Summary"
msgstr " Xulosa"
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "\"Mijoz tomonidan taqdim etilgan buyum\" ham sotib olingan buyum bo'lishi mumkin emas"
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "\"Mijoz tomonidan taqdim etilgan buyum\"da baholash darajasi bo'lmasligi kerak"
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Asosiy aktivmi?\" belgisini olib tashlash mumkin emas, chunki aktiv yozuvi elementga nisbatan mavjud"
@@ -102,6 +102,10 @@ msgstr "\"Asosiy aktivmi?\" belgisini olib tashlash mumkin emas, chunki aktiv yo
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" dan \"SN-10\" gacha"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
msgid "# In Stock"
msgstr "# Omborda mavjud; sotuvda mavjud"
@@ -136,6 +140,10 @@ msgstr "% To'langan"
msgid "% Complete Method"
msgstr "% To'liq usul"
+#: erpnext/projects/doctype/project/project.py:282
+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"
@@ -259,7 +267,7 @@ msgstr "Ushbu Tanlov Ro'yxatiga muvofiq yetkazib berilgan materiallarning foizi"
msgid "% of materials delivered against this Sales Order"
msgstr "Ushbu Savdo Buyurtmasiga muvofiq yetkazib berilgan materiallarning foizi"
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'"
@@ -275,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "\"Oxirgi buyurtmadan keyingi kunlar\" noldan katta yoki teng bo'lishi kerak"
-#: erpnext/controllers/accounts_controller.py:1230
+#: erpnext/controllers/accounts_controller.py:1232
msgid "'Default {0} Account' in Company {1}"
msgstr "Kompaniya {1} da 'Standart {0} Hisob'"
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
msgstr "\"Yozuvlar\" bo'sh bo'lishi mumkin emas"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
#: erpnext/stock/report/stock_analytics/stock_analytics.py:322
msgid "'From Date' is required"
msgstr "\"Boshlanish sanasi\" shart"
@@ -293,7 +301,7 @@ msgstr "\"Boshlanish sanasi\" shart"
msgid "'From Date' must be after 'To Date'"
msgstr "\"Sanagacha\" dan keyin \"Boshlang'ich sana\" bo'lishi kerak"
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
msgstr ""
@@ -312,7 +320,7 @@ msgid "'Opening'"
msgstr "\"Ochilish\""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
#: erpnext/stock/report/stock_analytics/stock_analytics.py:328
msgid "'To Date' is required"
msgstr "\"Sanaga qadar\" talab qilinadi"
@@ -329,6 +337,10 @@ msgstr ""
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."
@@ -337,8 +349,8 @@ 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:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' kompaniya valyutasida bo'lishi kerak {1}."
@@ -623,8 +635,8 @@ msgstr "90 - 120 kun"
msgid "90 Above"
msgstr "90 Yuqorida"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
msgid "<0"
msgstr "<0"
@@ -632,7 +644,7 @@ 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"
@@ -839,7 +851,7 @@ msgstr "
Qator(lar) uchun to'lov hujjati talab qilinadi: {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165
#: erpnext/utilities/bulk_transaction.py:33
msgid "{0}"
-msgstr ""
+msgstr "{0}"
#: erpnext/accounts/services/billing_validation.py:136
msgid "Cannot overbill for the following Items:
"
@@ -881,7 +893,7 @@ msgstr "Quyidagi qator(lar)ni to'g'rilang:
"
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr "Joylashtirish sanasi {0} quyidagilar uchun Buyurtma sanasidan oldin bo'lishi mumkin emas:
"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Narxlar ro'yxati narxi Sotish sozlamalarida tahrirlanadigan qilib o'rnatilmagan. Ushbu stsenariyda, Narxlar ro'yxatini asosida yangilash ni Narxlar ro'yxati narxi ga o'rnatish mahsulot narxining avtomatik yangilanishini oldini oladi.
Davom etishni xohlaysizmi?"
@@ -977,11 +989,11 @@ msgstr "Sizning yorliqlaringiz\n"
msgid "Your Shortcuts"
msgstr "Sizning yorliqlaringiz"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
msgid "Grand Total: {0}"
msgstr "Umumiy jami: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
msgid "Outstanding Amount: {0}"
msgstr "Qoldiq summa: {0}"
@@ -1051,7 +1063,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1081,6 +1093,10 @@ msgstr "Narxlar ro'yxati - bu sotish, sotib olish yoki ikkalasi ham bo'lgan mahs
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr "Sotib olinadigan, sotiladigan yoki omborda saqlanadigan mahsulot yoki xizmat."
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
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"
@@ -1089,6 +1105,10 @@ msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yar
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Ushbu jurnal yozuvi uchun teskari jurnal yozuvi {0} allaqachon mavjud."
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
@@ -1105,6 +1125,14 @@ 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:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Drayverni yuborish uchun sozlash kerak."
@@ -1146,6 +1174,10 @@ 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:477
+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:99
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."
@@ -1155,6 +1187,10 @@ 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+"
@@ -1232,11 +1268,11 @@ msgstr "Abbr"
msgid "Abbreviation"
msgstr "Qisqartirish"
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation already used for another company"
msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma"
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
msgid "Abbreviation is mandatory"
msgstr "Qisqartirish majburiydir"
@@ -1244,7 +1280,7 @@ 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:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
msgid "Above"
msgstr "Yuqorida"
@@ -1266,7 +1302,7 @@ msgstr "Moslashtirish qoidasini qabul qilish"
msgid "Accept the rule for the selected transaction"
msgstr "Tanlangan tranzaksiya uchun qoidani qabul qiling"
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
msgid "Acceptable range: {0} to {1}"
msgstr ""
@@ -1302,7 +1338,7 @@ 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:2963
+#: erpnext/public/js/controllers/transaction.js:2955
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Qabul qilingan miqdor"
@@ -1464,7 +1500,7 @@ msgid "Account Manager"
msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
msgid "Account Missing"
msgstr "Hisob yo'q"
@@ -1482,7 +1518,7 @@ msgstr "Hisob yo'q"
msgid "Account Name"
msgstr "Hisob nomi"
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
msgid "Account Not Found"
msgstr "Hisob topilmadi"
@@ -1495,7 +1531,7 @@ msgstr "Hisob topilmadi"
msgid "Account Number"
msgstr "Hisob raqami"
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
msgid "Account Number {0} already used in account {1}"
msgstr "{0} hisob raqami {1} hisobida allaqachon ishlatilgan"
@@ -1534,7 +1570,7 @@ 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:210
+#: erpnext/accounts/doctype/account/account.py:211
#: 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
@@ -1550,11 +1586,11 @@ msgstr "Hisob turi"
msgid "Account Value"
msgstr "Hisob qiymati"
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
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:326
+#: erpnext/accounts/doctype/account/account.py:357
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."
@@ -1624,24 +1660,24 @@ 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:431
+#: erpnext/accounts/doctype/account/account.py:462
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:283
+#: erpnext/accounts/doctype/account/account.py:314
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:442
+#: erpnext/accounts/doctype/account/account.py:473
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:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Mavjud tranzaksiyaga ega hisobni daftarga o'zgartirib bo'lmaydi"
@@ -1649,11 +1685,11 @@ 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:295
+#: erpnext/accounts/doctype/account/account.py:326
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:292
+#: erpnext/accounts/doctype/account/account.py:323
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."
@@ -1661,11 +1697,11 @@ 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:360
+#: erpnext/setup/doctype/company/company.py:399
msgid "Account {0} does not belong to company: {1}"
msgstr "{0} hisobi kompaniyaga tegishli emas: {1}"
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
msgid "Account {0} does not exist"
msgstr "{0} hisobi mavjud emas"
@@ -1681,15 +1717,15 @@ 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:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Account {0} exists in parent company {1}."
msgstr "{0} hisobi bosh kompaniya {1} da mavjud."
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
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:349
+#: erpnext/setup/doctype/company/company.py:388
msgid "Account {0} is disabled."
msgstr "{0} hisobi oʻchirib qoʻyilgan."
@@ -1705,19 +1741,19 @@ 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:153
+#: erpnext/accounts/doctype/account/account.py:154
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:159
+#: erpnext/accounts/doctype/account/account.py:160
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:147
+#: erpnext/accounts/doctype/account/account.py:148
msgid "Account {0}: Parent account {1} does not exist"
msgstr "{0}hisobi: Ota-ona hisobi {1} mavjud emas"
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Hisob {0}: Siz o'zini ota-ona hisobi sifatida tayinlay olmaysiz"
@@ -2037,8 +2073,8 @@ msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2061,7 +2097,7 @@ msgstr "{0}uchun buxgalteriya yozuvi: {1} faqat quyidagi valyutada amalga oshiri
#: erpnext/assets/doctype/asset/asset.js:198
#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:132
-#: 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:182
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2121,12 +2157,12 @@ 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:515
+#: erpnext/setup/doctype/company/company.py:560
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
msgid "Accounts"
msgstr "Hisoblar"
@@ -2160,7 +2196,7 @@ msgstr "Hisobotda yo'q hisoblar"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
#: 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:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2174,7 +2210,7 @@ msgid "Accounts Payable Ageing"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot"
@@ -2190,7 +2226,7 @@ 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:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2228,7 +2264,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Debitorlik qarzlari diskontlangan hisob"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Debitorlik qarzlari haqida qisqacha ma'lumot"
@@ -2344,6 +2380,12 @@ 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
@@ -2602,8 +2644,9 @@ 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:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
msgid "Actual Qty"
msgstr "Haqiqiy miqdor"
@@ -2674,10 +2717,6 @@ 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:1534
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2714,7 +2753,7 @@ 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:278
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2770,8 +2809,8 @@ 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"
@@ -2848,8 +2887,8 @@ 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"
@@ -2888,6 +2927,10 @@ 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"
@@ -2924,7 +2967,7 @@ msgstr "Prospektga qo'shish"
msgid "Add to Transit"
msgstr "Tranzitga qo'shish"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: 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."
@@ -2942,7 +2985,7 @@ msgstr "Qo'shilgan"
msgid "Added On"
msgstr "Qo'shilgan"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
msgid "Added Supplier Role to User {0}."
msgstr "{0} foydalanuvchisiga yetkazib beruvchi roli qo'shildi."
@@ -3090,7 +3133,7 @@ msgstr "Qo'shimcha chegirma miqdori"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Qo'shimcha chegirma miqdori (Kompaniya valyutasi)"
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
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})"
@@ -3347,7 +3390,7 @@ 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."
@@ -3394,6 +3437,10 @@ 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"
@@ -3438,7 +3485,7 @@ msgstr "Oldindan to'lov holati"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:285
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Oldindan to'lovlar"
@@ -3474,7 +3521,7 @@ msgstr "Avans vaucheri turi"
msgid "Advance amount"
msgstr "Avans miqdori"
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Avans summasi {0} {1} dan oshmasligi kerak"
@@ -3524,7 +3571,7 @@ msgstr "Reklama"
msgid "Aerospace"
msgstr "Aerokosmik"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
msgid "After save, please refresh the page to apply the changes."
msgstr "Saqlagandan so'ng, o'zgarishlarni qo'llash uchun sahifani yangilang."
@@ -3702,7 +3749,7 @@ 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:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
msgid "Age (Days)"
msgstr "Yoshi (kunlar)"
@@ -3710,6 +3757,13 @@ 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
@@ -3755,12 +3809,6 @@ 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
@@ -3850,12 +3898,12 @@ 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"
@@ -3863,21 +3911,6 @@ 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:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
msgid "All Departments"
msgstr "Barcha bo'limlar"
@@ -3886,14 +3919,7 @@ msgstr "Barcha bo'limlar"
msgid "All Employee (Active)"
msgstr "Barcha xodimlar (faol)"
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: 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"
@@ -3937,27 +3963,27 @@ 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:453
+#: erpnext/setup/doctype/company/company.py:492
msgid "All Warehouses"
msgstr "Barcha omborlar"
@@ -3992,11 +4018,11 @@ 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/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
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:3086
+#: erpnext/public/js/controllers/transaction.js:3078
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega."
@@ -4008,7 +4034,7 @@ msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yo
msgid "All linked Sales Orders must be subcontracted."
msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak."
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4148,7 +4174,7 @@ msgstr "Ajratilgan miqdor"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
#: 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"
@@ -4230,8 +4256,8 @@ msgstr "Bir nechta material iste'moliga ruxsat bering"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
msgid "Allow Negative Stock"
msgstr "Salbiy aktsiyalarga ruxsat bering"
@@ -4412,6 +4438,12 @@ msgstr "Mavjud seriya raqamini qayta ishlab chiqarishga/qabul qilishga ruxsat be
msgid "Allow internal transfers at user-defined rate"
msgstr "Foydalanuvchi tomonidan belgilangan tezlikda ichki o'tkazmalarga ruxsat berish"
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4551,7 +4583,7 @@ msgstr "Kerakli miqdor bajarilgandan keyin ham xom ashyoni o'tkazishga ruxsat be
msgid "Allowed Companies"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
msgid "Allowed Companies is required when Restrict to Companies is checked"
msgstr ""
@@ -4655,7 +4687,7 @@ msgstr "Alt UOM"
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Muqobil element"
@@ -4762,6 +4794,8 @@ msgstr "Doim so'rang"
#. Label of the amount (Currency) field in DocType 'BOM Item'
#. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
#. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of the amount (Currency) field in DocType 'Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4809,7 +4843,7 @@ 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:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
#: 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
@@ -4864,7 +4898,10 @@ 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:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: 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
@@ -5084,6 +5121,10 @@ 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
@@ -5094,8 +5135,8 @@ msgstr "Avtomatik Materiallar So'rovi yaratilganda, \"Xarid menejeri\" roli bila
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:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
msgid "An error occurred during the update process"
msgstr "Yangilash jarayonida xatolik yuz berdi"
@@ -5156,7 +5197,7 @@ 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:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
msgid "Another Payment Request is already processed"
msgstr "Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan"
@@ -5477,6 +5518,12 @@ 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
@@ -5489,10 +5536,14 @@ 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 ""
+
#. Label of the appointment_details_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5505,26 +5556,60 @@ 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: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/index.js:237
msgid "Appointment created successfully"
msgstr ""
-#: 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/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
@@ -5572,7 +5657,7 @@ msgstr ""
msgid "Are you sure you want to create a Reposting Entry?"
msgstr ""
-#: 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?"
@@ -5650,7 +5735,7 @@ msgstr "{0} maydoni yoqilganligi sababli, {1} maydonini to'ldirish shart."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan katta bo'lishi kerak."
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi sababli, {1} qiymatini o'zgartira olmaysiz."
@@ -5662,12 +5747,12 @@ msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sabab
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."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
msgid "As {0} is enabled, you can not enable {1}."
msgstr "{0} yoqilganligi sababli, {1} ni yoqolmaysiz."
@@ -5800,7 +5885,7 @@ msgstr "Aktivlar toifasi hisobi"
msgid "Asset Category Name"
msgstr "Aktiv toifasi nomi"
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Asosiy vositalar elementi uchun aktivlar toifasi majburiydir"
@@ -6171,7 +6256,7 @@ 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:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
msgid "Asset {0} does not exist"
msgstr "{0} obyekti mavjud emas"
@@ -6195,7 +6280,7 @@ 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:1047
+#: erpnext/controllers/buying_controller.py:1058
msgid "Asset {assets_link} created for {item_code}"
msgstr "{assets_link} obyekti {item_code} uchun yaratilgan"
@@ -6233,15 +6318,15 @@ msgstr "Aktivlar"
msgid "Assets Setup"
msgstr "Aktivlarni sozlash"
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
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:1052
+#: erpnext/controllers/buying_controller.py:1063
msgid "Assets {assets_link} created for {item_code}"
msgstr "{item_code} uchun yaratilgan {assets_link} aktivlari"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr "Xodimga ishni tayinlang"
@@ -6252,7 +6337,7 @@ msgid "Assign to Name"
msgstr "Ismga tayinlash"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
msgid "Assigning {0} to {1} (row {2})"
msgstr ""
@@ -6278,7 +6363,7 @@ 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:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
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."
@@ -6339,7 +6424,7 @@ msgstr "#{0}qatorida: ketma-ketlik identifikatori {1} oldingi qator ketma-ketlik
msgid "At row #{0}: you have selected the Difference Account {1}..."
msgstr "#{0}qatorida: siz Farq Hisobini {1} tanladingiz ..."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir"
@@ -6347,11 +6432,11 @@ 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:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
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:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir"
@@ -6415,11 +6500,11 @@ msgstr "Atribut nomi"
msgid "Attribute Value"
msgstr "Atribut qiymati"
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr "Tanlangan {1} atribut qiymati {0} uchun yaroqsiz."
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
msgid "Attribute table is mandatory"
msgstr "Atributlar jadvali majburiydir"
@@ -6427,19 +6512,19 @@ msgstr "Atributlar jadvali majburiydir"
msgid "Attribute value: {0} must appear only once"
msgstr "Atribut qiymati: {0} faqat bir marta paydo bo'lishi kerak"
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
msgid "Attribute {0} is disabled."
msgstr "{0} atributi o'chirilgan."
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
msgid "Attribute {0} is not valid for the selected template."
msgstr "{0} atributi tanlangan shablon uchun yaroqsiz."
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Atributlar jadvalida {0} atributi bir necha marta tanlangan"
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
msgid "Attributes"
msgstr "Atributlar"
@@ -6526,6 +6611,16 @@ msgstr "Kontaktni avtomatik yaratish"
msgid "Auto Fetch"
msgstr "Avtomatik yuklash"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
msgid "Auto Fetch Serial Numbers"
msgstr "Avtomatik ravishda seriya raqamlarini olish"
@@ -6646,8 +6741,8 @@ msgstr "Avtomatik qayta buyurtma berish"
msgid "Auto reconcile Payments"
msgstr "To'lovlarni avtomatik ravishda moslashtirish"
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
msgid "Auto repeat document updated"
msgstr "Avtomatik takrorlash hujjati yangilandi"
@@ -6992,8 +7087,8 @@ msgstr "BIN Miqdori"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
#: 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:524
@@ -7252,8 +7347,8 @@ 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:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "BOM does not contain any stock item"
msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas"
@@ -7384,7 +7479,7 @@ msgstr "Asosiy valyutadagi qoldiq"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/stock_balance/stock_balance.py:517
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
@@ -7457,7 +7552,7 @@ msgid "Balance Type"
msgstr "Balans turi"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
@@ -7656,7 +7751,7 @@ 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"
@@ -7830,7 +7925,7 @@ msgstr "Bank operatsiyasi {0} yangilandi"
msgid "Bank Transactions"
msgstr "Bank operatsiyalari"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: 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"
@@ -7887,11 +7982,11 @@ msgstr "Bank ishi"
msgid "Barcode Type"
msgstr "Shtrix-kod turi"
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
msgid "Barcode {0} already used in Item {1}"
msgstr "{0} shtrix-kod {1} elementida allaqachon ishlatilgan"
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
msgid "Barcode {0} is not a valid {1} code"
msgstr "Shtrix-kod {0} yaroqli {1} kodi emas"
@@ -7994,10 +8089,10 @@ 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"
@@ -8046,7 +8141,7 @@ msgstr "Asosiy stavka (Aktsiya UOM bo'yicha)"
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8129,8 +8224,9 @@ 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:2989
+#: erpnext/public/js/controllers/transaction.js:2981
#: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8160,11 +8256,11 @@ msgstr "To'plam element sozlamalari"
msgid "Batch No"
msgstr "Partiya raqami"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
msgid "Batch No is mandatory"
msgstr "Partiya raqami majburiy"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
msgid "Batch No {0} does not exist"
msgstr ""
@@ -8176,7 +8272,7 @@ msgstr "Partiya raqami {0} seriya raqamiga ega {1} elementi bilan bog'langan. Il
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Partiya raqami {0} asl {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
msgstr ""
@@ -8191,7 +8287,7 @@ msgstr "Partiya raqami"
msgid "Batch Nos"
msgstr "Partiya raqamlari"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
msgid "Batch Nos are created successfully"
msgstr "Partiya raqamlari muvaffaqiyatli yaratildi"
@@ -8303,7 +8399,7 @@ msgstr "Yarashishdan oldin"
msgid "Begin On (Days)"
msgstr "Boshlanish sanasi (kunlar)"
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
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}"
@@ -8322,7 +8418,7 @@ 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:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8343,7 +8439,7 @@ msgstr "Hayz ko'rish boshlanishidan bir necha kun oldin Bill N"
#. 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:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8360,8 +8456,8 @@ msgstr "Xarid fakturasida rad etilgan miqdor uchun hisob-faktura"
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.py:1168
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Materiallar ro'yxati"
@@ -8550,7 +8646,7 @@ 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:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
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"
@@ -8595,8 +8691,8 @@ 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
@@ -8660,7 +8756,7 @@ 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"
@@ -8731,10 +8827,10 @@ msgstr "Hisob-fakturani bloklash"
msgid "Block Supplier"
msgstr "Blok yetkazib beruvchisi"
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+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'
@@ -8871,7 +8967,7 @@ 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:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Sinov davri boshlanish sanasi va tugash sanasi belgilanishi kerak"
@@ -9327,7 +9423,7 @@ msgstr "COGS hisobi"
msgid "COGS By Item Group"
msgstr "Mahsulot guruhi bo'yicha COGS"
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
msgstr "COGS debeti"
@@ -9379,13 +9475,6 @@ 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"
@@ -9653,11 +9742,11 @@ 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:280
+#: erpnext/setup/doctype/company/company.py:283
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."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9689,7 +9778,7 @@ msgstr "Davr tugashi bilan bekor qilish"
msgid "Cancelation Date"
msgstr "Bekor qilish sanasi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
msgid "Cancelled Job Card cannot be processed."
msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas."
@@ -9697,7 +9786,7 @@ msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas."
msgid "Cannot Assign Cashier"
msgstr "Kassirni tayinlab bo'lmaydi"
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot Change Inventory Account Setting"
msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi"
@@ -9705,9 +9794,9 @@ msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi"
msgid "Cannot Create Return"
msgstr "Qaytarish yaratib bo'lmadi"
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
msgid "Cannot Merge"
msgstr "Birlashtirib bo'lmadi"
@@ -9715,7 +9804,7 @@ msgstr "Birlashtirib bo'lmadi"
msgid "Cannot Relieve Employee"
msgstr "Xodimni ishdan bo'shatish mumkin emas"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: 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."
@@ -9731,7 +9820,7 @@ msgstr "{0} {1}ni o'zgartirib bo'lmaydi, iltimos, buning o'rniga yangisini yarat
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Bitta yozuvda bir nechta tomonlarga nisbatan TDS qo'llash mumkin emas"
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Stok daftari yaratilganligi sababli, asosiy vosita buyumi bo'la olmaydi."
@@ -9744,7 +9833,7 @@ msgstr ""
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:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
msgid "Cannot cancel POS Closing Entry"
msgstr "POS yopilish yozuvini bekor qilib bo'lmaydi"
@@ -9772,7 +9861,7 @@ msgstr "Ushbu Ishlab chiqarish zaxirasi yozuvini bekor qilib bo'lmaydi, chunki i
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:1153
+#: erpnext/controllers/buying_controller.py:1164
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."
@@ -9780,11 +9869,11 @@ msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}ob
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi."
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Aksiya bitimidan keyin atributlarni o'zgartirib bo'lmaydi. Yangi mahsulot yarating va aksiyani yangi mahsulotga o'tkazing"
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
@@ -9796,15 +9885,15 @@ msgstr "Malumotnoma hujjat turini o'zgartirib bo'lmaydi."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "{0} qatoridagi element uchun xizmat ko'rsatish to'xtash sanasini o'zgartirib bo'lmaydi"
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
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:405
+#: erpnext/setup/doctype/company/company.py:444
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."
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9816,11 +9905,11 @@ msgstr "Bolalar tugunlari mavjud bo'lgani uchun xarajatlar markazini daftarga o'
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:444
+#: erpnext/accounts/doctype/account/account.py:475
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:280
+#: erpnext/accounts/doctype/account/account.py:311
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Hisob turi tanlanganligi sababli, guruhga maxfiylik kiritib bo'lmaydi."
@@ -9836,7 +9925,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi."
-#: erpnext/selling/doctype/sales_order/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
#: erpnext/stock/doctype/pick_list/pick_list.py:258
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Savdo buyurtmasi {0} uchun tanlov ro'yxatini yaratib bo'lmadi, chunki unda zaxira mavjud. Tanlov ro'yxatini yaratish uchun zaxirani zaxiradan chiqaring."
@@ -9858,8 +9947,8 @@ 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:283
-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
@@ -9887,15 +9976,15 @@ msgstr "Himoyalangan yadro DocType faylini o'chirib bo'lmadi: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Virtual DocType faylini o'chirib bo'lmadi: {0}. Virtual DocType fayllarida ma'lumotlar bazasi jadvallari mavjud emas."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
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:631
+#: erpnext/setup/doctype/company/company.py:676
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."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib kelishi mumkin."
@@ -9907,7 +9996,7 @@ msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi."
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:296
+#: erpnext/setup/doctype/company/company.py:299
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."
@@ -9920,7 +10009,7 @@ 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"
@@ -9974,6 +10063,10 @@ 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/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.
The Allowed Qty is calculated as follows:
- Actual Qty [Available Qty at Warehouse] = {5}
- Reserved Stock [Ignore current SRE] = {6}
- Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
- Voucher Qty [Voucher Item Qty] = {8}
- Delivered Qty [Qty delivered against the Voucher Item] = {9}
- Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
- Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
"
msgstr ""
@@ -9986,7 +10079,7 @@ 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:385
+#: erpnext/selling/doctype/customer/customer.py:383
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."
@@ -9995,7 +10088,7 @@ msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmag
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
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"
@@ -10003,7 +10096,7 @@ msgstr "Birinchi qator uchun to'lov turini \"Oldingi qatordagi summa\" yoki \"Ol
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Savdo buyurtmasi berilganligi sababli, \"Yo'qolgan\" deb o'rnatib bo'lmaydi."
@@ -10011,7 +10104,7 @@ msgstr "Savdo buyurtmasi berilganligi sababli, \"Yo'qolgan\" deb o'rnatib bo'lma
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "{0} uchun chegirma asosida avtorizatsiya o'rnatib bo'lmaydi"
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lmaydi."
@@ -10035,7 +10128,7 @@ msgstr "Variantlarda nusxalash uchun {0} maydonini o'rnatib bo'lmadi"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "O'chirishni boshlash mumkin emas. Yana bir o'chirish {0} allaqachon navbatga qo'yilgan/ishlamoqda. Iltimos, uning tugashini kuting."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
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."
@@ -10179,7 +10272,7 @@ 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"
@@ -10429,7 +10522,7 @@ 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:168
+#: erpnext/selling/doctype/customer/customer.py:167
msgid "Changed customer name to '{0}' as '{1}' already exists."
msgstr ""
@@ -10509,7 +10602,7 @@ 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:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -10613,7 +10706,7 @@ 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"
@@ -10649,7 +10742,7 @@ 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:2900
+#: erpnext/public/js/controllers/transaction.js:2892
msgid "Cheque/Reference Date"
msgstr "Chek/Malumotnoma sanasi"
@@ -10707,7 +10800,7 @@ msgstr "Bola familiyasi"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Bolalar qatoriga havola"
@@ -10716,7 +10809,7 @@ msgstr "Bolalar qatoriga havola"
msgid "Child Table Not Allowed"
msgstr "Bolalar stoliga ruxsat berilmaydi"
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10734,7 +10827,7 @@ msgstr "Shuningdek, o'chirib tashlanadigan bolalar jadvallari"
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Ushbu ombor uchun bolalar ombori mavjud. Siz bu omborni o'chira olmaysiz."
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
msgid "Circular Reference Error"
msgstr "Doiraviy ma'lumotnoma xatosi"
@@ -10836,6 +10929,10 @@ msgstr "Tozalandi"
msgid "Clearing Demo Data..."
msgstr "Demo ma'lumotlari tozalanmoqda..."
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
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."
@@ -10896,7 +10993,7 @@ msgstr "Kreditni yopish"
msgid "Close Replied Opportunity After Days"
msgstr "Kunlardan keyin javob berilgan imkoniyatni yoping"
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
msgid "Close detail / blur search"
msgstr ""
@@ -10949,7 +11046,7 @@ msgstr "Yopilish (Ochilish + Jami)"
msgid "Closing Account Head"
msgstr "Hisobni yopish boshlig'i"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Yopilish hisobi {0} javobgarlik / kapital turiga tegishli bo'lishi kerak"
@@ -11099,7 +11196,7 @@ 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"
@@ -11122,7 +11219,11 @@ 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/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Tijorat"
@@ -11335,6 +11436,7 @@ msgstr "Kompaniyalar"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#. Label of the company (Link) field in DocType 'Customer Credit Limit'
#. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
#. Label of the company (Link) field in DocType 'Quotation'
#. Label of the company (Link) field in DocType 'Sales Order'
#. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11409,7 +11511,7 @@ msgstr "Kompaniyalar"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11581,6 +11683,7 @@ msgstr "Kompaniyalar"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11755,11 +11858,11 @@ msgstr "Kompaniya manzilini ko'rsatish"
msgid "Company Address Name"
msgstr "Kompaniya manzili nomi"
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
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:1619
+#: erpnext/controllers/accounts_controller.py:1621
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."
@@ -11841,7 +11944,7 @@ 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"
@@ -11875,7 +11978,7 @@ msgstr "Kompaniya yetkazib berish manzili"
msgid "Company Tax ID"
msgstr "Kompaniya soliq identifikatori"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
msgid "Company and Posting Date is mandatory"
msgstr "Kompaniya va e'lon qilingan sana majburiy"
@@ -11887,8 +11990,8 @@ msgstr "Kompaniya va hisob filtrlari o'rnatilmagan!"
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:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
msgid "Company field is required"
msgstr "Kompaniya maydonini to'ldirish shart"
@@ -11904,7 +12007,7 @@ msgstr "Kompaniya majburiydir"
msgid "Company is mandatory for company account"
msgstr "Kompaniya kompaniya hisobi uchun majburiydir"
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
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."
@@ -11918,7 +12021,7 @@ 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:239
+#: erpnext/setup/doctype/company/company.js:248
msgid "Company name does not match"
msgstr ""
@@ -11957,7 +12060,7 @@ 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:519
+#: erpnext/accounts/doctype/account/account.py:550
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "{0} kompaniyasi mavjud emas"
@@ -11999,12 +12102,13 @@ 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:610
+#: erpnext/public/js/utils/sales_common.js:615
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Raqobatchilar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
msgid "Complete Job"
msgstr "To'liq ish"
@@ -12026,7 +12130,7 @@ msgstr "Tugallagan"
msgid "Completed On"
msgstr "Tugallangan sana"
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
msgid "Completed On cannot be greater than Today"
msgstr "Tugallangan sana: Bugungi kundan katta bo'lmasligi kerak"
@@ -12058,13 +12162,21 @@ msgstr "Tugallangan miqdor"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasligi kerak"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
msgid "Completed Quantity"
msgstr "Tugallangan miqdor"
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
msgid "Completed Quantity should be greater than 0"
msgstr ""
@@ -12084,6 +12196,11 @@ msgstr "Tugallangan vaqt"
msgid "Completed Work Orders"
msgstr "Bajarilgan ish buyurtmalari"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Yakunlash"
@@ -12378,12 +12495,12 @@ 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"
@@ -12794,7 +12911,7 @@ msgstr "Konversiya koeffitsienti"
msgid "Conversion Rate"
msgstr "Konversiya darajasi"
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
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"
@@ -12802,15 +12919,15 @@ msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1
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."
-#: erpnext/controllers/accounts_controller.py:1312
+#: erpnext/controllers/accounts_controller.py:1314
msgid "Conversion rate cannot be 0"
msgstr "Konversiya darajasi 0 bo'lishi mumkin emas"
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Konversiya darajasi 1.00 ga teng, ammo hujjat valyutasi kompaniya valyutasidan farq qiladi"
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Agar hujjat valyutasi kompaniya valyutasi bilan bir xil bo'lsa, konversiya darajasi 1.00 bo'lishi kerak"
@@ -12887,13 +13004,13 @@ msgstr "Tuzatuvchi"
msgid "Corrective Action"
msgstr "Tuzatish choralari"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
msgid "Corrective Job Card"
msgstr "Tuzatish ish kartasi"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Tuzatish operatsiyasi"
@@ -13061,7 +13178,7 @@ 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:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
#: 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:199
@@ -13151,7 +13268,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Xarajatlar markazi va byudjetlashtirish"
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Elementlar qatorlari uchun xarajatlar markazi {0} ga yangilandi"
@@ -13163,7 +13280,7 @@ msgstr "Xarajatlar markazi Xarajatlar markazini taqsimlashning bir qismidir, shu
msgid "Cost Center is required"
msgstr "Xarajatlar markazi talab qilinadi"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
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"
@@ -13196,7 +13313,7 @@ msgstr ""
msgid "Cost Center: {0} does not exist"
msgstr "Xarajatlar markazi: {0} mavjud emas"
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
msgid "Cost Centers"
msgstr "Xarajatlar markazlari"
@@ -13519,7 +13636,7 @@ msgstr "Tayyor mahsulotlarni yarating"
msgid "Create Grouped Asset"
msgstr "Guruhlangan aktiv yaratish"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
msgid "Create Inter Company Journal Entry"
msgstr "Kompaniyalararo jurnal yozuvini yarating"
@@ -13619,14 +13736,14 @@ msgstr "Imkoniyat yarating"
msgid "Create POS Opening Entry"
msgstr "POS ochilish yozuvini yarating"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
msgid "Create Payment Entries"
msgstr ""
#. 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"
@@ -13635,7 +13752,7 @@ 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:580
+#: erpnext/public/js/controllers/transaction.js:592
msgid "Create Payment Request"
msgstr "To'lov so'rovini yarating"
@@ -13647,6 +13764,10 @@ msgstr "Tanlovlar ro'yxatini yarating"
msgid "Create Print Format"
msgstr "Chop etish formatini yarating"
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Project'
#: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13732,6 +13853,11 @@ msgstr "Savdo buyurtmasini yarating"
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr "Ishingizni rejalashtirish va o'z vaqtida yetkazib berishga yordam berish uchun savdo buyurtmalarini yarating"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Service Item'
#: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13739,7 +13865,7 @@ msgid "Create Service Item"
msgstr "Xizmat elementini yarating"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
msgstr "Stok yozuvini yarating"
@@ -13784,7 +13910,7 @@ msgstr "Vazifa yaratish"
msgid "Create Tasks"
msgstr "Vazifalar yaratish"
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
msgid "Create Tax Template"
msgstr "Soliq shablonini yarating"
@@ -13846,7 +13972,7 @@ msgstr "Ish buyrug'ini yarating"
msgid "Create Workstation"
msgstr "Ish stantsiyasini yaratish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
msgid "Create a Manufacture stock entry for the finished goods?"
msgstr ""
@@ -13867,7 +13993,7 @@ msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yaratin
msgid "Create a variant with the template image."
msgstr "Shablon tasviri bilan variant yarating."
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
msgid "Create an incoming stock transaction for the Item."
msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating."
@@ -13901,6 +14027,11 @@ 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/accounts/bulk_payment.py:77
msgid "Created {0} draft Grouped Payment Entries"
msgstr ""
@@ -13954,6 +14085,10 @@ msgstr "Ochilish aksiyalari yozuvi yaratilmoqda..."
msgid "Creating Packing Slip ..."
msgstr "Qadoqlash varag'ini yaratish ..."
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
msgid "Creating Purchase Invoices ..."
msgstr "Xarid schyot-fakturalarini yaratish ..."
@@ -14070,7 +14205,7 @@ msgstr "Kredit (Tranzaksiya)"
msgid "Credit ({0})"
msgstr "Kredit ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
msgid "Credit Account"
msgstr "Kredit hisobi"
@@ -14109,7 +14244,7 @@ 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"
@@ -14143,7 +14278,7 @@ msgstr "Kredit kunlari"
msgid "Credit Limit"
msgstr "Kredit limiti"
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
msgid "Credit Limit Crossed"
msgstr "Kredit limiti kesib o'tildi"
@@ -14178,9 +14313,8 @@ 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:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: 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
@@ -14214,7 +14348,7 @@ msgstr "Kredit eslatmasi {0} avtomatik ravishda yaratildi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
msgid "Credit To"
msgstr "Kredit"
@@ -14223,16 +14357,16 @@ msgstr "Kredit"
msgid "Credit in Company Currency"
msgstr "Kompaniya valyutasidagi kredit"
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
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:412
+#: erpnext/selling/doctype/customer/customer.py:410
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}"
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
msgid "Credit limit reached for customer {0}"
msgstr "Mijoz uchun kredit limiti tugadi {0}"
@@ -14412,7 +14546,7 @@ 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:350
+#: erpnext/accounts/doctype/account/account.py:381
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"
@@ -14426,7 +14560,7 @@ msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanma
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:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
msgid "Currency of the Closing Account must be {0}"
msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak"
@@ -14661,6 +14795,7 @@ msgstr "Maxsus ajratgichlar"
#. Name of a DocType
#. Label of the customer (Link) field in DocType 'Installation Note'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -14745,6 +14880,7 @@ msgstr "Maxsus ajratgichlar"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14783,7 +14919,7 @@ msgstr "Maxsus ajratgichlar"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14880,7 +15016,7 @@ 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:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14986,7 +15122,7 @@ 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:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15048,7 +15184,7 @@ msgstr "Xaridor mahsuloti"
msgid "Customer Items"
msgstr "Xaridor buyumlari"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
msgid "Customer LPO"
msgstr "Mijoz LPOsi"
@@ -15085,6 +15221,7 @@ msgstr "Mijozning mobil raqami"
#. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
#. Label of the customer_name (Data) field in DocType 'Blanket Order'
#. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
#. Label of the customer_name (Data) field in DocType 'Quotation'
#. Label of the customer_name (Data) field in DocType 'Sales Order'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15100,7 +15237,7 @@ 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:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: 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
@@ -15114,6 +15251,7 @@ msgstr "Mijozning mobil raqami"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15207,7 +15345,7 @@ msgstr "Mijoz tomonidan taqdim etilgan"
msgid "Customer Provided Item Cost"
msgstr "Mijoz tomonidan taqdim etilgan mahsulot narxi"
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
msgid "Customer Service"
msgstr "Mijozlarga xizmat ko'rsatish"
@@ -15270,10 +15408,6 @@ msgstr "\"Mijozga mos chegirma\" uchun mijoz talab qilinadi"
msgid "Customer {0} does not belong to project {1}"
msgstr "Mijoz {0} {1} loyihasiga tegishli emas"
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
#. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15382,7 +15516,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "DFS"
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
msgid "Daily Project Summary for {0}"
msgstr "{0} uchun kundalik loyiha xulosasi"
@@ -15473,7 +15607,7 @@ msgstr "Tug'ilgan sana bugungi kundan katta bo'lmasligi kerak."
msgid "Date of Commencement"
msgstr "Ishga kirish sanasi"
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Ishga kirish sanasi tashkil etilgan sanadan kattaroq bo'lishi kerak"
@@ -15497,7 +15631,7 @@ 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"
@@ -15647,7 +15781,7 @@ msgstr "Debet ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Debet / Kredit notasi joylashtirilgan sana"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
msgid "Debit Account"
msgstr "Debet hisobi"
@@ -15689,9 +15823,8 @@ 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:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: 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"
@@ -15719,7 +15852,7 @@ msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining q
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
msgid "Debit To"
msgstr "Debet Kimga"
@@ -15799,7 +15932,7 @@ msgstr "Desilitr"
msgid "Decimeter"
msgstr "Dekimetr"
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
msgid "Declare Lost"
msgstr "Yo'qolgan deb e'lon qilish"
@@ -15872,14 +16005,14 @@ 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:390
+#: erpnext/setup/doctype/company/company.py:429
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:379
+#: erpnext/setup/doctype/company/company.py:418
msgid "Default Advance Received Account"
msgstr "Standart oldindan olingan hisob"
@@ -15894,11 +16027,11 @@ msgstr "Standart qarish oralig'i"
msgid "Default BOM"
msgstr "Standart BOM"
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
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/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
msgid "Default BOM for {0} not found"
msgstr "{0} uchun standart BOM topilmadi"
@@ -15906,7 +16039,7 @@ msgstr "{0} uchun standart BOM topilmadi"
msgid "Default BOM not found for FG Item {0}"
msgstr "{0} FG elementi uchun standart BOM topilmadi"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "{0} elementi va {1} loyihasi uchun standart BOM topilmadi"
@@ -16125,6 +16258,12 @@ msgstr "Standart narxlar ro'yxati"
msgid "Default Priority"
msgstr "Standart ustuvorlik"
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
#. Label of the default_provisional_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Provisional Account"
@@ -16222,15 +16361,15 @@ msgstr "Standart hudud"
msgid "Default Unit of Measure"
msgstr "Standart o'lchov birligi"
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Siz bogʻlangan hujjatlarni bekor qilishingiz yoki yangi element yaratishingiz kerak."
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Boshqa standart UOM dan foydalanish uchun yangi element yaratishingiz kerak boʻladi."
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "'{0}' varianti uchun standart o'lchov birligi '{1} ' shablonidagi bilan bir xil bo'lishi kerak."
@@ -16241,15 +16380,15 @@ msgstr "Standart baholash usuli"
#. Label of the default_warehouse_section (Section Break) field in DocType
#. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
#. Entry'
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.js:978
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Warehouse"
msgstr "Standart ombor"
@@ -16275,12 +16414,18 @@ msgstr "Ushbu rejim tanlanganda standart hisob POS fakturasida avtomatik ravishd
msgid "Default price list for buying or selling this item"
msgstr "Ushbu mahsulotni sotib olish yoki sotish uchun standart narxlar ro'yxati"
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default settings for your stock-related transactions"
msgstr "Aksiyalar bilan bog'liq bitimlaringiz uchun standart sozlamalar"
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Savdo, xarid va buyumlar uchun standart soliq shablonlari yaratildi."
@@ -16436,6 +16581,10 @@ msgstr "Kechiktirilgan vazifalar haqida qisqacha ma'lumot"
msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
msgstr "Tranzaksiya o'chirilganda buxgalteriya hisobi va fond daftarchasi yozuvlarini o'chirish"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Hammasini o'chirish"
+
#. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16464,14 +16613,20 @@ 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:184
+#: erpnext/setup/doctype/company/company.js:193
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Tranzaksiyalarni o'chirish"
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
msgid "Delete all the Transactions for {0}"
msgstr "{0} uchun barcha tranzaksiyalarni o'chirish"
@@ -16525,23 +16680,6 @@ 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:218
-#: 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"
@@ -16707,7 +16845,7 @@ msgstr "Yetkazib berish menejeri"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
@@ -16754,7 +16892,7 @@ msgstr "Yetkazib berish eslatmalari tendentsiyalari"
msgid "Delivery Note {0} is not submitted"
msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Yetkazib berish eslatmalari"
@@ -16860,7 +16998,7 @@ 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:553
msgid "Demo Bank Account"
msgstr "Demo bank hisobi"
@@ -16901,7 +17039,7 @@ msgstr "Qaram SLE vaucherining batafsil raqami"
msgid "Dependent Task"
msgstr "Bog'liq vazifa"
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
msgid "Dependent Task {0} is not a Template Task"
msgstr "Bogʻliq vazifa {0} shablon vazifasi emas"
@@ -17122,7 +17260,7 @@ 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:616
+#: erpnext/public/js/utils/sales_common.js:621
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Batafsil sabab"
@@ -17485,8 +17623,8 @@ msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17719,7 +17857,7 @@ 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:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17791,7 +17929,7 @@ msgstr "Ixtiyoriy sabab"
msgid "Dislikes"
msgstr "Yoqtirmaganlar"
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
msgid "Dispatch"
msgstr "Jo'natish"
@@ -17841,8 +17979,8 @@ msgstr "Jo'natish haqida ma'lumot"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
#: 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/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Jo'natish haqida bildirishnoma"
@@ -17988,7 +18126,7 @@ 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"
@@ -18015,7 +18153,7 @@ msgstr "Aloqa qilmang"
msgid "Do Not Explode"
msgstr "Portlamang"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
msgid "Do Not Use Batchwise Valuation"
msgstr "Batafsil baholashdan foydalanmang"
@@ -18075,7 +18213,7 @@ msgstr "Barcha mijozlarga elektron pochta orqali xabar bermoqchimisiz?"
msgid "Do you want to submit the material request"
msgstr "Materiallar so'rovini yubormoqchimisiz?"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr "Aksiya yozuvini yubormoqchimisiz?"
@@ -18142,7 +18280,7 @@ 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:260
+#: 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."
@@ -18468,6 +18606,10 @@ 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"
@@ -18579,7 +18721,7 @@ 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"
@@ -18684,8 +18826,8 @@ msgstr ""
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"
@@ -18697,7 +18839,7 @@ msgstr "Maqsadli miqdor yoki maqsadli miqdor majburiydir"
msgid "Either target qty or target amount is mandatory."
msgstr "Maqsadli miqdor yoki maqsadli miqdor majburiydir."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr "O'tgan vaqt"
@@ -18706,12 +18848,12 @@ 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"
@@ -18803,6 +18945,15 @@ 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:443
msgid "Email is required to create a user"
msgstr "Foydalanuvchi yaratish uchun elektron pochta manzili talab qilinadi"
@@ -18828,9 +18979,10 @@ 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."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails queued"
@@ -19004,7 +19156,7 @@ msgstr "{0} xodimining allaqachon bog'langan foydalanuvchisi bor"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Xodim {0} kompaniyaga tegishli emas {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} xodim hozirda boshqa ish joyida ishlamoqda. Iltimos, boshqa xodimni tayinlang."
@@ -19029,7 +19181,7 @@ msgstr "Ro'yxatni o'chirish uchun bo'shatildi"
msgid "Ems(Pica)"
msgstr "Ems (Pika)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yoqing."
@@ -19039,10 +19191,16 @@ 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:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
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
@@ -19055,7 +19213,7 @@ msgstr "Uchrashuvlarni rejalashtirishni yoqish"
msgid "Enable Auto Email"
msgstr "Avtomatik elektron pochtani yoqish"
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
msgid "Enable Auto Re-Order"
msgstr "Avtomatik qayta buyurtma berishni yoqish"
@@ -19150,12 +19308,6 @@ msgstr "Sadoqat ballari dasturini yoqish"
msgid "Enable Opportunity Creation from Contact Us"
msgstr "Biz bilan bog'lanish orqali Imkoniyat yaratishni yoqing"
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19167,6 +19319,12 @@ msgstr "Parallel qayta joylashtirishni yoqish"
msgid "Enable Perpetual Inventory"
msgstr "Doimiy inventarizatsiyani yoqish"
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
#. in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19385,7 +19543,7 @@ msgstr "Naqd pul olish sanasi"
msgid "End Date cannot be before Start Date."
msgstr "Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas."
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
#: erpnext/public/js/templates/shop_floor_template.html:786
msgid "End Session"
msgstr ""
@@ -19394,17 +19552,16 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "End Time"
msgstr "Tugash vaqti"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "Tranzitni tugatish"
@@ -19439,7 +19596,7 @@ msgstr "Joriy hisob-faktura davrining tugash sanasi"
msgid "End of Life"
msgstr "Hayotning oxiri"
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
msgid "End session for active job"
msgstr ""
@@ -19493,16 +19650,11 @@ msgstr "Qo'lda kiritish"
msgid "Enter Serial Nos"
msgstr "Seriya raqamlarini kiriting"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Qiymatni kiriting"
-
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
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."
@@ -19555,7 +19707,7 @@ 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"
@@ -19630,7 +19782,7 @@ msgstr "Kirish turi"
#: 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:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Tenglik"
@@ -19743,7 +19895,7 @@ msgstr "Ex Works"
msgid "Example URL"
msgstr "Misol URL"
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
msgid "Example of a linked document: {0}"
msgstr "Bog'langan hujjatga misol: {0}"
@@ -19763,7 +19915,7 @@ 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:2494
+#: erpnext/stock/stock_ledger.py:2509
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Misol: {0} seriya raqami {1} da zaxiralangan."
@@ -19777,7 +19929,7 @@ msgstr "Istisno byudjetini tasdiqlovchi roli"
msgid "Excess Disassembly"
msgstr "Haddan tashqari demontaj"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
msgid "Excess Material Transfer"
msgstr "Ortiqcha material uzatish"
@@ -19785,7 +19937,7 @@ msgstr "Ortiqcha material uzatish"
msgid "Excess Materials Consumed"
msgstr "Ortiqcha sarflangan materiallar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
msgid "Excess Transfer"
msgstr "Ortiqcha o'tkazish"
@@ -19821,7 +19973,7 @@ 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:745
+#: erpnext/setup/doctype/company/company.py:790
msgid "Exchange Gain/Loss"
msgstr "Valyuta kursidan foyda/zarar"
@@ -19926,7 +20078,7 @@ 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:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
msgid "Excise Invoice"
msgstr "Aksiz schyot-fakturasi"
@@ -19953,7 +20105,7 @@ 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"
@@ -19998,6 +20150,10 @@ msgstr "Mavjud kompaniya "
msgid "Existing Customer"
msgstr "Mavjud mijoz"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
msgid "Existing transactions in the system belonging to the same bank account and date range"
msgstr "Tizimda bir xil bank hisob raqami va sana oralig'iga tegishli mavjud tranzaksiyalar"
@@ -20070,7 +20226,7 @@ msgstr "Kutilayotgan yetkazib berish sanasi Sotish Buyurtmasi Sanasidan keyin bo
msgid "Expected End Date"
msgstr "Kutilayotgan tugash sanasi"
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
msgstr "Kutilayotgan tugash sanasi ota-ona vazifasining Kutilayotgan tugash sanasidan {0} dan kam yoki teng bo'lishi kerak."
@@ -20117,7 +20273,7 @@ msgstr "Kutilayotgan vaqt (daqiqalarda)"
msgid "Expected Value After Useful Life"
msgstr "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat"
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
msgid "Expected: {0}"
msgstr ""
@@ -20140,7 +20296,7 @@ msgstr ""
msgid "Expense"
msgstr "Xarajatlar"
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kerak"
@@ -20192,7 +20348,7 @@ msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kera
msgid "Expense Account"
msgstr "Xarajatlar hisobi"
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
msgid "Expense Account Missing"
msgstr "Xarajatlar hisobi yo'q"
@@ -20216,7 +20372,7 @@ 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"
@@ -20248,7 +20404,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20269,7 +20425,7 @@ msgid "Expenses Included In Valuation"
msgstr "Baholashga kiritilgan xarajatlar"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Muddati o'tgan partiyalar"
@@ -20342,11 +20498,11 @@ msgstr "Tashqi ish tarixi"
msgid "Extra Consumed Qty"
msgstr "Qo'shimcha iste'mol qilingan miqdor"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
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"
@@ -20356,7 +20512,7 @@ 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"
@@ -20445,7 +20601,7 @@ msgstr "{0}bilan to'lovni boshlashda xatolik yuz berdi. Iltimos, qayta urinib ko
msgid "Failed to install presets"
msgstr "Oldindan sozlamalarni o'rnatishda xatolik yuz berdi"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "MT940 formatini tahlil qilishda xatolik yuz berdi. Xato: {0}"
@@ -20479,7 +20635,7 @@ 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:925
+#: erpnext/setup/doctype/company/company.py:970
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."
@@ -20542,6 +20698,11 @@ msgstr "Fikr-mulohaza shabloni"
msgid "Fees"
msgstr "To'lovlar"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
#: erpnext/public/js/utils/serial_no_batch_selector.js:396
msgid "Fetch Based On"
msgstr "Yuklab olish asosida"
@@ -20552,7 +20713,7 @@ 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:72
msgid "Fetch Items from Warehouse"
msgstr "Ombordan buyumlarni olib keling"
@@ -20590,8 +20751,8 @@ msgstr "Savdo fakturasida ish vaqti jadvalini oling"
msgid "Fetch Value From"
msgstr "Qiymatni olish"
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Portlagan BOMni olish (kichik yig'ilishlarni ham qo'shib hisoblaganda)"
@@ -20619,7 +20780,7 @@ msgid "Fetching Sales Orders..."
msgstr "Savdo buyurtmalari olinmoqda..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
msgid "Fetching exchange rates ..."
msgstr "Valyuta kurslari olinmoqda..."
@@ -20984,7 +21145,7 @@ 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:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
msgid "Finished Goods"
msgstr "Tayyor mahsulotlar"
@@ -21025,7 +21186,7 @@ msgstr "Tayyor mahsulotlar ombori"
msgid "Finished Goods based Operating Cost"
msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi"
@@ -21180,7 +21341,7 @@ msgstr "Asosiy vositalar hisobi"
msgid "Fixed Asset Defaults"
msgstr "Asosiy aktivlarning standart qiymatlari"
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Asosiy vositalar obyekti zaxirada bo'lmagan obyekt bo'lishi kerak."
@@ -21305,7 +21466,7 @@ msgstr "Oyoq/soniya"
msgid "For"
msgstr "Uchun"
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
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."
@@ -21336,7 +21497,7 @@ msgid "For Job Card"
msgstr "Ish kartasi uchun"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Operatsiya uchun"
@@ -21367,7 +21528,7 @@ msgstr "Ishlab chiqarish uchun"
msgid "For Raw Materials"
msgstr "Xom ashyo uchun"
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Ombor effektiga ega Qaytarish Fakturalari uchun '0' miqdoridagi elementlarga ruxsat berilmaydi. Quyidagi qatorlarga ta'sir qiladi: {0}"
@@ -21405,7 +21566,7 @@ msgstr "Yetkazib beruvchi uchun"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Ombor uchun"
@@ -21474,7 +21635,7 @@ 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/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21528,7 +21689,7 @@ msgstr ""
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:1461
+#: erpnext/public/js/controllers/transaction.js:1445
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?"
@@ -21667,7 +21828,7 @@ msgstr "Bortda bepul"
msgid "Free item code is not selected"
msgstr "Bepul mahsulot kodi tanlanmagan"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
msgid "Free item not set in the pricing rule {0}"
msgstr "Bepul mahsulot narxlash qoidasida belgilanmagan {0}"
@@ -21746,11 +21907,7 @@ 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:40
+#: 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"
@@ -21772,10 +21929,7 @@ 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:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "Boshlanish sanasi \"To Sana\"dan oldin bo'lishi kerak"
@@ -21996,7 +22150,7 @@ 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"
@@ -22135,13 +22289,13 @@ 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:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
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:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
msgid "Future Payment Ref"
msgstr "Kelajakdagi to'lov ma'lumotnomasi"
@@ -22232,7 +22386,7 @@ msgstr "Qayta baholashdan olingan foyda/zarar"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
msgid "Gain/Loss on Asset Disposal"
msgstr "Aktivlarni sotishdan olinadigan foyda/zarar"
@@ -22373,7 +22527,7 @@ 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"
@@ -22472,21 +22626,21 @@ msgstr "Element joylashuvini oling"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
#: 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:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
#: 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:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Buyumlarni oling"
@@ -22501,9 +22655,9 @@ 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:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
msgid "Get Items from BOM"
msgstr "BOM dan buyumlarni oling"
@@ -22511,7 +22665,7 @@ msgstr "BOM dan buyumlarni oling"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Ushbu yetkazib beruvchiga qarshi Materiallardan buyumlarni olish bo'yicha so'rovlar"
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
msgid "Get Items from Product Bundle"
msgstr "Mahsulot to'plamidan mahsulotlarni oling"
@@ -22689,7 +22843,7 @@ msgstr "Gollar"
msgid "Goods"
msgstr "Tovarlar"
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Tranzitdagi tovarlar"
@@ -22698,11 +22852,11 @@ msgstr "Tranzitdagi tovarlar"
msgid "Goods Transferred"
msgstr "O'tkazilgan tovarlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
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"
@@ -22796,6 +22950,7 @@ msgstr "Gram/Litr"
#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
#. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22834,6 +22989,8 @@ msgstr "Gram/Litr"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22855,12 +23012,12 @@ msgstr "Umumiy jami"
#. Label of the base_grand_total (Currency) field in DocType 'Supplier
#. 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
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)"
@@ -22970,11 +23127,11 @@ 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"
@@ -22992,7 +23149,7 @@ msgstr "Guruh tuguni"
msgid "Group Same Items"
msgstr "Bir xil elementlarni guruhlang"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Guruh omborlaridan tranzaksiyalarda foydalanib bo'lmaydi. Iltimos, {0} qiymatini o'zgartiring."
@@ -23022,8 +23179,8 @@ 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"
@@ -23129,11 +23286,11 @@ 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"
@@ -23330,7 +23487,7 @@ 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:2190
+#: erpnext/stock/stock_ledger.py:2205
msgid "Here are the options to proceed:"
msgstr "Davom etish uchun quyidagi variantlar mavjud:"
@@ -23393,6 +23550,12 @@ msgstr "Agar nol bo'lsa, yashirish"
msgid "Hide Images"
msgstr "Rasmlarni yashirish"
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_controller.js:261
msgid "Hide Recent Orders"
msgstr "So'nggi buyurtmalarni yashirish"
@@ -23402,6 +23565,12 @@ msgstr "So'nggi buyurtmalarni yashirish"
msgid "Hide Unavailable Items"
msgstr "Mavjud bo'lmagan elementlarni yashirish"
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23466,6 +23635,10 @@ 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"
@@ -23561,7 +23734,7 @@ msgstr "Moliyaviy hisobotda qiymatlarni qanday formatlash va taqdim etish (faqat
msgid "Hrs"
msgstr "Soatlar"
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
msgid "Human Resources"
msgstr "Kadrlar bo'limi"
@@ -23645,7 +23818,7 @@ 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"
@@ -24013,7 +24186,7 @@ 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:2200
+#: erpnext/stock/stock_ledger.py:2215
msgid "If not, you can Cancel / Submit this entry"
msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin"
@@ -24059,7 +24232,7 @@ 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:2193
+#: erpnext/stock/stock_ledger.py:2208
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."
@@ -24169,11 +24342,11 @@ msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing."
msgid "If you want to run operations in parallel, keep the same sequence ID for them."
msgstr "Agar siz operatsiyalarni parallel ravishda bajarmoqchi bo'lsangiz, ular uchun bir xil ketma-ketlik identifikatorini saqlang."
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr "Agar siz {0} {1} qiymatli buyum {2}bo'lsa, buyumga {3} sxemasi qo'llaniladi."
@@ -24229,7 +24402,7 @@ 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:135
msgid "Ignore Empty Stock"
msgstr "Bo'sh zaxirani e'tiborsiz qoldiring"
@@ -24327,7 +24500,7 @@ msgstr "Ish stantsiyasi vaqtining mos kelishini e'tiborsiz qoldiring"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Hisobotlarni yaratishda tizim ishlayotganidan keyin ochilish balansini qo'shish imkonini beruvchi GL yozuvidagi eski \"Ochilish\" maydonini e'tiborsiz qoldiradi"
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "Tavsifdagi rasm olib tashlandi. Ushbu xatti-harakatni o'chirib qo'yish uchun {1} dagi \"{0}\" belgisini olib tashlang."
@@ -24464,8 +24637,14 @@ 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"
@@ -24492,7 +24671,7 @@ msgid "In Production"
msgstr "Ishlab chiqarishda"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/stock_balance/stock_balance.py:547
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
@@ -24516,11 +24695,11 @@ msgstr "Omborda mavjud; sotuvda mavjud"
msgid "In Transit"
msgstr "Yo'lda"
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "In Transit Transfer"
msgstr "Tranzitda o'tkazish"
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
msgid "In Transit Warehouse"
msgstr "Tranzit omborida"
@@ -24906,7 +25085,7 @@ msgstr ""
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."
@@ -24960,7 +25139,7 @@ msgstr "Kiruvchi stavka (narxlash)"
msgid "Incoming call from {0}"
msgstr "{0} dan kiruvchi qo'ng'iroq"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
msgid "Incompatible Setting Detected"
msgstr "Mos kelmaydigan sozlama aniqlandi"
@@ -24977,7 +25156,7 @@ msgstr "Tranzaksiyadan keyingi noto'g'ri balans miqdori"
msgid "Incorrect Batch Consumed"
msgstr "Noto'g'ri partiya iste'mol qilindi"
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)"
@@ -25033,9 +25212,10 @@ msgstr "Noto'g'ri aksiya qiymati hisoboti"
msgid "Incorrect Type of Transaction"
msgstr "Tranzaksiya turi noto'g'ri"
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "Noto'g'ri ombor"
@@ -25139,7 +25319,7 @@ 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"
@@ -25198,7 +25378,7 @@ msgstr "Xulosa jadvalini ishga tushiring"
msgid "Initiated"
msgstr "Boshlangan"
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
msgid "Inspect {0} for job card {1}"
msgstr ""
@@ -25209,8 +25389,8 @@ msgstr ""
msgid "Inspected By"
msgstr "Tekshiruvdan o'tgan"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
#: erpnext/stock/services/quality_inspection_service.py:147
msgid "Inspection Rejected"
msgstr "Tekshirish rad etildi"
@@ -25234,7 +25414,7 @@ msgstr "Yetkazib berishdan oldin tekshirish talab qilinadi"
msgid "Inspection Required before Purchase"
msgstr "Sotib olishdan oldin tekshirish talab qilinadi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
#: erpnext/stock/services/quality_inspection_service.py:132
msgid "Inspection Submission"
msgstr "Tekshiruvni topshirish"
@@ -25306,9 +25486,9 @@ msgstr "Yetarli sig'im"
#: erpnext/accounts/services/child_item_update.py:213
#: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
msgid "Insufficient Permissions"
msgstr "Ruxsatlar yetarli emas"
@@ -25316,12 +25496,12 @@ msgstr "Ruxsatlar yetarli emas"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
msgid "Insufficient Stock"
msgstr "Yetarli zaxira yo'q"
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
msgid "Insufficient Stock for Batch"
msgstr "Partiya uchun yetarli zaxira yo'q"
@@ -25466,7 +25646,7 @@ 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"
@@ -25476,7 +25656,7 @@ msgstr "Ichki"
msgid "Internal Customer Accounting"
msgstr "Ichki mijozlar hisobi"
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
msgid "Internal Customer for company {0} already exists"
msgstr "{0} kompaniyasining ichki mijozi allaqachon mavjud"
@@ -25502,7 +25682,7 @@ msgstr "Ichki savdo ma'lumotnomasi yo'q"
msgid "Internal Supplier Details"
msgstr "Ichki yetkazib beruvchi tafsilotlari"
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
msgid "Internal Supplier for company {0} already exists"
msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud"
@@ -25577,7 +25757,7 @@ 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:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Noto'g'ri ajratilgan miqdor"
@@ -25593,7 +25773,7 @@ msgstr "Noto'g'ri atribut"
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
msgid "Invalid Auto Repeat Date"
msgstr "Avtomatik takrorlash sanasi noto'g'ri"
@@ -25606,7 +25786,7 @@ 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:3277
+#: erpnext/public/js/controllers/transaction.js:3269
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Tanlangan mijoz va buyum uchun yaroqsiz umumiy buyurtma"
@@ -25636,7 +25816,7 @@ msgstr "Noto'g'ri konfiguratsiya"
msgid "Invalid Cost Center"
msgstr "Noto'g'ri xarajatlar markazi"
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Invalid Customer Group"
msgstr "Noto'g'ri mijozlar guruhi"
@@ -25657,7 +25837,7 @@ msgstr "Noto'g'ri demontaj miqdori"
msgid "Invalid Discount"
msgstr "Chegirma yaroqsiz"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
msgid "Invalid Discount Amount"
msgstr "Chegirma miqdori noto'g'ri"
@@ -25691,7 +25871,7 @@ msgstr "Noto'g'ri guruh"
msgid "Invalid Item"
msgstr "Noto'g'ri element"
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
msgid "Invalid Item Defaults"
msgstr "Noto'g'ri element standart sozlamalari"
@@ -25713,11 +25893,11 @@ msgstr "Noto'g'ri ochilish yozuvi"
msgid "Invalid POS Invoices"
msgstr "POS hisob-fakturalari noto'g'ri"
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
msgid "Invalid Parent Account"
msgstr "Ota-ona hisobi noto'g'ri"
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
msgid "Invalid Part Number"
msgstr "Noto'g'ri qism raqami"
@@ -25752,7 +25932,7 @@ msgstr "Xarid fakturasi noto'g'ri"
msgid "Invalid Qty"
msgstr "Noto'g'ri miqdor"
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
msgid "Invalid Quantity"
msgstr "Noto'g'ri miqdor"
@@ -25777,7 +25957,7 @@ msgstr "Noto'g'ri jadval"
msgid "Invalid Selling Price"
msgstr "Noto'g'ri sotish narxi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Invalid Serial and Batch Bundle"
msgstr "Noto'g'ri seriya va ommaviy to'plam"
@@ -25826,18 +26006,22 @@ 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:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
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"
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
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:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
#: erpnext/utilities/transaction_base.py:126
msgid "Invalid reference {0} {1}"
msgstr "Noto'g'ri ma'lumotnoma {0} {1}"
@@ -25854,11 +26038,11 @@ msgstr "Natija kaliti noto'g'ri. Javob:"
msgid "Invalid search query"
msgstr "Noto'g'ri qidiruv so'rovi"
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
msgid "Invalid subcontract order field: {0}"
msgstr "Subpudrat buyurtma maydoni noto'g'ri: {0}"
@@ -25877,7 +26061,7 @@ msgstr "'Doctype' uchun {0} qiymati noto'g'ri"
msgid "Invalid value {0} for {1} against account {2}"
msgstr "{2} hisobiga nisbatan {1} uchun noto'g'ri qiymat {0}"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
msgid "Invalid {0}"
msgstr "Noto'g'ri {0}"
@@ -25891,7 +26075,7 @@ msgid "Invalid {0}: {1}"
msgstr "Noto'g'ri {0}: {1}"
#. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
msgid "Inventory"
msgstr "Inventarizatsiya"
@@ -25999,7 +26183,7 @@ msgstr "Hisob-faktura chegirmasi"
msgid "Invoice Document Type Selection Error"
msgstr "Faktura hujjati turini tanlashda xatolik"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
msgid "Invoice Grand Total"
msgstr "Faktura umumiy summasi"
@@ -26104,7 +26288,7 @@ 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:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26126,7 +26310,7 @@ msgstr "Hisob-faktura miqdori"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26736,7 +26920,7 @@ msgstr "Kredit eslatmasini chiqarish"
msgid "Issue Date"
msgstr "Berilgan sanasi"
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
msgid "Issue Material"
msgstr "Muammo materiali"
@@ -26783,8 +26967,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
msgstr "Stavkani sozlash uchun mavjud savdo schyot-fakturasiga qarshi debet notasini yozing. Miqdor asl schyot-fakturadan saqlanib qoladi."
#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:44
msgid "Issued"
@@ -26810,7 +26996,7 @@ msgstr "Muammolar"
msgid "Issuing Date"
msgstr "Berilgan sana"
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
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."
@@ -26877,7 +27063,7 @@ 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:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
#: erpnext/controllers/trends.py:385
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26889,10 +27075,11 @@ 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:76
#: 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_order_proforma.js:116
#: erpnext/public/js/sales_trends_filters.js:23
#: erpnext/public/js/sales_trends_filters.js:39
#: erpnext/public/js/stock_analytics.js:92
@@ -26913,7 +27100,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26922,7 +27109,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:93
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27084,6 +27271,7 @@ msgstr "Mahsulot savati"
#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
#. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
#. Label of the item_code (Link) field in DocType 'Quotation Item'
#. Label of the item_code (Link) field in DocType 'Sales Order Item'
#. Label of the item_code (Link) field in DocType 'Bin'
@@ -27187,7 +27375,7 @@ msgstr "Mahsulot savati"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:765
@@ -27195,6 +27383,7 @@ msgstr "Mahsulot savati"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation/quotation.js:297
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27216,6 +27405,7 @@ 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:488
#: 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
@@ -27250,7 +27440,7 @@ 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
@@ -27441,7 +27631,7 @@ msgstr "Mahsulot tafsilotlari"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
#: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27457,7 +27647,7 @@ msgstr "Mahsulot tafsilotlari"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
#: 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
@@ -27587,6 +27777,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
#. Label of the item_name (Data) field in DocType 'Work Order'
#. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
#. Label of the item_name (Data) field in DocType 'Quotation Item'
#. Label of the item_name (Data) field in DocType 'Sales Order Item'
#. Label of the item_name (Data) field in DocType 'Batch'
@@ -27677,8 +27868,9 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: 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:2957
+#: erpnext/public/js/controllers/transaction.js:2949
#: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27692,6 +27884,7 @@ 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:496
#: 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
@@ -27708,7 +27901,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27721,7 +27914,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
#: 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
@@ -27735,7 +27928,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
msgid "Item Name"
msgstr "Mahsulot nomi"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
msgid "Item Name is required."
msgstr "Element nomi talab qilinadi."
@@ -27782,8 +27975,8 @@ msgstr "Mahsulot narxi sozlamalari"
msgid "Item Price Stock"
msgstr "Mahsulot narxi aktsiyasi"
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
msgid "Item Price added for {0} in Price List - {1}"
msgstr "Narxlar ro'yxatiga {0} uchun mahsulot narxi qo'shildi - {1}"
@@ -27791,11 +27984,11 @@ msgstr "Narxlar ro'yxatiga {0} uchun mahsulot narxi qo'shildi - {1}"
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr "Mahsulot narxi narxlar ro'yxati, yetkazib beruvchi/mijoz, valyuta, mahsulot, partiya, UOM, miqdor va sanalar asosida bir necha marta paydo bo'ladi."
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
msgid "Item Price created at rate {0}"
msgstr "Mahsulot narxi {0} stavkasi bo'yicha yaratilgan"
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27998,7 +28191,7 @@ msgstr "Element Variantlari Sozlamalari"
msgid "Item Variant {0} already exists with same attributes"
msgstr "{0} element varianti allaqachon bir xil atributlarga ega"
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
msgid "Item Variants updated"
msgstr "Mahsulot variantlari yangilandi"
@@ -28082,7 +28275,7 @@ msgstr "Soliq tafsilotlari"
msgid "Item Wise Tax Details"
msgstr "Soliq tafsilotlari"
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
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:"
@@ -28102,15 +28295,15 @@ msgstr "Mahsulot va ombor"
msgid "Item and Warranty Details"
msgstr "Mahsulot va kafolat tafsilotlari"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
msgid "Item for row {0} does not match Material Request"
msgstr "{0} qatoridagi element Material Requestga mos kelmaydi"
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
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."
@@ -28132,7 +28325,7 @@ msgstr "Mahsulot nomi"
msgid "Item operation"
msgstr "Element bilan ishlash"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
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."
@@ -28155,7 +28348,7 @@ msgstr "Buyumni baholash darajasi qo'nish qiymati vaucheri miqdorini hisobga olg
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Element bahosi qayta joylashtirilmoqda. Hisobotda noto'g'ri element bahosi ko'rsatilishi mumkin."
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
msgid "Item variant {0} exists with same attributes"
msgstr "{0} element varianti bir xil atributlarga ega"
@@ -28171,6 +28364,10 @@ 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/mapper.py:225
+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."
@@ -28180,7 +28377,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
msgid "Item {0} does not exist"
msgstr "{0} elementi mavjud emas"
@@ -28213,7 +28410,7 @@ msgstr "{0} mahsulotining seriya raqami yo'q. Faqat seriyalashtirilgan mahsulotl
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."
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
msgid "Item {0} has reached its end of life on {1}"
msgstr "{0} elementi {1} da yaroqlilik muddati tugadi."
@@ -28221,7 +28418,7 @@ msgstr "{0} elementi {1} da yaroqlilik muddati tugadi."
msgid "Item {0} ignored since it is not a stock item"
msgstr "{0} elementi ombordagi mahsulot emasligi sababli e'tiborga olinmadi"
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
msgid "Item {0} is a template, please select one of its variants"
msgstr ""
@@ -28229,11 +28426,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "{0} mahsuloti allaqachon {1} savdo buyurtmasi bo'yicha band qilingan/yetkazib berilgan."
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
msgid "Item {0} is cancelled"
msgstr "{0} elementi bekor qilindi"
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
msgid "Item {0} is disabled"
msgstr "{0} elementi o'chirilgan"
@@ -28245,7 +28442,7 @@ msgstr "{0} mahsuloti kemada yetkazib beriladigan mahsulot emas. Yetkazib berish
msgid "Item {0} is not a serialized Item"
msgstr "{0} elementi seriyalashtirilgan element emas"
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
msgid "Item {0} is not a stock Item"
msgstr "{0} mahsuloti ombordagi mahsulot emas"
@@ -28253,11 +28450,11 @@ msgstr "{0} mahsuloti ombordagi mahsulot emas"
msgid "Item {0} is not a subcontracted item"
msgstr "{0} buyum subpudrat shartnomasi buyumi emas"
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
msgid "Item {0} is not a template item."
msgstr "{0} elementi shablon elementi emas."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
msgid "Item {0} is not active or end of life has been reached"
msgstr "{0} element faol emas yoki uning ishlash muddati tugagan"
@@ -28265,7 +28462,7 @@ msgstr "{0} element faol emas yoki uning ishlash muddati tugagan"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "{0} elementi asosiy vositalar elementi bo'lishi kerak"
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
msgid "Item {0} must be a Non-Stock Item"
msgstr "{0} mahsuloti omborda bo'lmagan mahsulot bo'lishi kerak"
@@ -28331,7 +28528,7 @@ msgstr "Mahsulot bo'yicha savdo registri"
msgid "Item-wise sales Register"
msgstr "Mahsulot bo'yicha savdo registri"
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Mahsulot solig'i shablonini olish uchun mahsulot/buyum kodi talab qilinadi."
@@ -28394,7 +28591,7 @@ msgstr "Xom ashyo so'rovi uchun buyumlar"
msgid "Items not found."
msgstr "Elementlar topilmadi."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
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}"
@@ -28469,7 +28666,7 @@ 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:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:417
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28498,7 +28695,7 @@ msgstr "Ish kartasi tahlili"
msgid "Job Card Item"
msgstr "Ish kartasi elementi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
msgid "Job Card On Hold"
msgstr "Ish kartasi kutilmoqda"
@@ -28517,7 +28714,7 @@ msgstr "Ish kartasi rejalashtirilgan vaqt"
msgid "Job Card Secondary Item"
msgstr "Ish kartasi ikkinchi darajali elementi"
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
msgid "Job Card Submitted"
msgstr ""
@@ -28541,31 +28738,35 @@ 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:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
msgid "Job Card {0} has been completed"
msgstr "Ish kartasi {0} to'ldirildi"
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
msgid "Job Card {0} is already submitted."
msgstr ""
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
msgid "Job Card {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
msgid "Job Started"
msgstr "Ish boshlandi"
@@ -28628,11 +28829,11 @@ msgstr "Ishchining ismi"
msgid "Job Worker Warehouse"
msgstr "Ishchi ombori"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
msgid "Job card {0} created"
msgstr "Ish kartasi {0} yaratildi"
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
msgid "Job card {0} has been submitted."
msgstr ""
@@ -28644,7 +28845,7 @@ msgstr ""
msgid "Job started"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
msgid "Job {0} is running"
msgstr ""
@@ -28863,7 +29064,7 @@ msgstr "Kilovatt"
msgid "Kilowatt-Hour"
msgstr "Kilovatt-soat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
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."
@@ -28964,7 +29165,7 @@ 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"
@@ -28991,7 +29192,7 @@ msgstr "Oxirgi tugallanish sanasi"
msgid "Last Fiscal Year"
msgstr "O'tgan moliyaviy yil"
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -29499,7 +29700,7 @@ msgstr "Bog'langan hisob-fakturalar"
msgid "Linked Location"
msgstr "Bog'langan joylashuv"
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Linked with submitted documents"
msgstr "Taqdim etilgan hujjatlar bilan bog'langan"
@@ -29545,7 +29746,7 @@ msgstr "Barcha mezonlarni yuklash"
msgid "Loading Invoices! Please Wait..."
msgstr "Hisob-fakturalar yuklanmoqda! Iltimos, kuting..."
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
msgid "Loading quality checklist..."
msgstr ""
@@ -29584,7 +29785,7 @@ 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"
@@ -29688,7 +29889,7 @@ msgstr "Yo'qotilgan sabab tafsilotlari"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Yo'qotilgan sabablar"
@@ -29717,8 +29918,8 @@ 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"
@@ -29850,7 +30051,7 @@ 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:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "MT940 fayli aniqlandi. Davom etish uchun \"MT940 formatini import qilish\" funksiyasini yoqing."
@@ -29875,10 +30076,10 @@ msgstr "Mashinaning ishlamay qolishi"
msgid "Machine operator errors"
msgstr "Mashina operatorining xatolari"
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
msgid "Main"
msgstr "Asosiy"
@@ -29940,7 +30141,7 @@ 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
@@ -30015,11 +30216,11 @@ msgstr "Texnik xizmat ko'rsatish jadvali tafsilotlari"
msgid "Maintenance Schedule Item"
msgstr "Ta'mirlash jadvali elementi"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
msgstr "Barcha elementlar uchun texnik xizmat ko'rsatish jadvali yaratilmagan. Iltimos, \"Jadval yaratish\" tugmasini bosing."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
msgid "Maintenance Schedule {0} exists against {1}"
msgstr "{0} texnik xizmat ko'rsatish jadvali {1} ga nisbatan mavjud"
@@ -30113,7 +30314,7 @@ msgstr "Texnik xizmat ko'rsatish tashrifi"
msgid "Maintenance Visit Purpose"
msgstr "Texnik xizmat ko'rsatish tashrifining maqsadi"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
msgstr "Seriya raqami {0} uchun texnik xizmat ko'rsatish boshlanish sanasi yetkazib berish sanasidan oldin bo'lishi mumkin emas"
@@ -30123,8 +30324,8 @@ msgid "Major/Optional Subjects"
msgstr "Asosiy/ixtiyoriy fanlar"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/manufacturing/doctype/work_order/work_order.js:864
#: erpnext/manufacturing/doctype/work_order/work_order.js:898
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30146,7 +30347,7 @@ msgstr "Amortizatsiya yozuvini kiriting"
msgid "Make Difference Entry"
msgstr "Farq yaratish yozuvi"
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
msgid "Make Manufacture Entry"
msgstr ""
@@ -30184,13 +30385,13 @@ msgstr "Savdo fakturasini tuzing"
msgid "Make Serial No / Batch from Work Order"
msgstr "Ish buyurtmasidan seriya raqamini / partiyasini yarating"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Aksiya yozuvini kiriting"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
msgid "Make Subcontracting PO"
msgstr "Subpudrat shartnomasini tuzing"
@@ -30229,7 +30430,7 @@ msgstr "Savdo sheriklari va savdo guruhining komissiyalarini boshqarish"
msgid "Manage your orders"
msgstr "Buyurtmalaringizni boshqaring"
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
msgid "Management"
msgstr "Boshqaruv"
@@ -30336,7 +30537,7 @@ 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
@@ -30344,8 +30545,8 @@ 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:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
#: 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
@@ -30424,7 +30625,7 @@ msgstr "Ishlab chiqaruvchi"
msgid "Manufacturer Part Number"
msgstr "Ishlab chiqaruvchi qism raqami"
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Ishlab chiqaruvchi qism raqami {0} noto'g'ri"
@@ -30449,8 +30650,8 @@ msgstr "Mahsulotlarda ishlatiladigan ishlab chiqaruvchilar"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30664,6 +30865,12 @@ 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
@@ -30684,7 +30891,7 @@ msgstr "Agar ushbu mijoz ichki kompaniyani ifodalasa, belgilang. Kompaniyalararo
msgid "Market Segment"
msgstr "Bozor segmenti"
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
msgid "Marketing"
msgstr "Marketing"
@@ -30773,14 +30980,14 @@ 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:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
#: 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:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Materiallar iste'moli Ishlab chiqarish sozlamalarida o'rnatilmagan."
@@ -30793,7 +31000,7 @@ 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
@@ -30809,8 +31016,8 @@ 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:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30856,7 +31063,7 @@ msgstr "Materiallar kvitansiyasi"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30874,10 +31081,10 @@ msgstr "Materiallar kvitansiyasi"
#: 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
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30959,7 +31166,7 @@ msgstr "Material so'rovi turi"
msgid "Material Request already created for the ordered quantity"
msgstr "Buyurtma qilingan miqdor uchun material so'rovi allaqachon yaratilgan"
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
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."
@@ -31027,11 +31234,11 @@ msgstr "WIPdan qaytarilgan material"
#. 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/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
#: 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:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31039,14 +31246,14 @@ msgstr "WIPdan qaytarilgan material"
msgid "Material Transfer"
msgstr "Materiallarni uzatish"
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
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
@@ -31100,8 +31307,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr "Materiallar allaqachon {0} {1} ga qarshi qabul qilingan"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31176,7 +31383,7 @@ msgstr "Mahsulot uchun maksimal chegirma: {0} {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "Maks: {0}"
@@ -31206,11 +31413,11 @@ msgstr "Maksimal to'lov miqdori"
msgid "Maximum Producible Items"
msgstr "Maksimal ishlab chiqariladigan mahsulotlar"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
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/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
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."
@@ -31246,7 +31453,7 @@ msgstr "{0} elementi uchun skanerlangan maksimal miqdor."
msgid "Maximum sample quantity that can be retained"
msgstr "Saqlanishi mumkin bo'lgan maksimal namunaviy miqdor"
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
msgid "Measured value"
msgstr ""
@@ -31275,7 +31482,7 @@ msgstr "Megajoul"
msgid "Megawatt"
msgstr "Megavatt"
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
msgid "Mention Valuation Rate in the Item master."
msgstr "Mahsulot bosh sahifasida baholash darajasini ko'rsating."
@@ -31323,7 +31530,7 @@ msgstr "Mavjud hisob bilan birlashtirish"
msgid "Merged"
msgstr "Birlashtirilgan"
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
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"
@@ -31372,7 +31579,7 @@ msgstr "Suv o'lchagichi"
msgid "Meter/Second"
msgstr "Metr/soniya"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr "{0} usulini Ish kartasida ishlatish mumkin emas."
@@ -31401,8 +31608,8 @@ 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"
@@ -31644,7 +31851,10 @@ 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"
@@ -31653,7 +31863,7 @@ msgstr "Turli xil"
msgid "Miscellaneous Expenses"
msgstr "Turli xarajatlar"
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
msgid "Mismatch"
msgstr "Mos kelmaslik"
@@ -31699,7 +31909,7 @@ msgstr "Filtrlar yo'q"
msgid "Missing Finance Book"
msgstr "Yo'qolgan moliya kitobi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
msgid "Missing Finished Good"
msgstr "Yaxshi yakunlangan mahsulot yo'q"
@@ -31715,7 +31925,7 @@ msgstr "Yo'qolgan element"
msgid "Missing Parameter"
msgstr "Parametr yetishmayapti"
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
msgid "Missing Payments App"
msgstr "To'lovlar ilovasi yo'q"
@@ -31723,6 +31933,10 @@ msgstr "To'lovlar ilovasi yo'q"
msgid "Missing Required Filter"
msgstr "Kerakli filtr yo'q"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Seriya raqami to'plami yo'q"
@@ -31944,7 +32158,7 @@ msgstr "Elementni ko'chirish"
msgid "Move Stock"
msgstr "Aksiyalarni ko'chirish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
msgid "Move selection"
msgstr ""
@@ -31995,7 +32209,7 @@ msgstr "Bir nechta hisoblar"
msgid "Multiple Accounts (Journal Template)"
msgstr "Bir nechta hisoblar (jurnal shabloni)"
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32003,7 +32217,7 @@ msgstr ""
msgid "Multiple POS Opening Entry"
msgstr "Bir nechta POS ochilish kirishi"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -32025,7 +32239,7 @@ 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:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
msgid "Multiple items cannot be marked as finished item"
msgstr "Bir nechta elementni tugallangan deb belgilash mumkin emas"
@@ -32157,7 +32371,7 @@ 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"
@@ -32176,7 +32390,7 @@ msgstr "Salbiy miqdorga ruxsat berilmaydi"
msgid "Negative Stock"
msgstr "Salbiy aksiya"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
#: erpnext/stock/serial_batch_bundle.py:1594
msgid "Negative Stock Error"
msgstr "Salbiy aksiya xatosi"
@@ -32186,7 +32400,7 @@ 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"
@@ -32592,6 +32806,10 @@ msgstr "Yangi joylashuv"
msgid "New Note"
msgstr "Yangi eslatma"
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Invoice"
@@ -32620,10 +32838,10 @@ msgstr "Yangi qoida"
msgid "New Sales Invoice"
msgstr "Yangi savdo fakturasi"
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. 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 'Enable Overdue Billing Threshold' in Accounts Settings."
+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'
@@ -32658,7 +32876,7 @@ msgstr "Yangi ombor nomi"
msgid "New Workplace"
msgstr "Yangi ish joyi"
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -32732,7 +32950,7 @@ msgstr "Keyingi elektron pochta xabari quyidagi sanada yuboriladi:"
msgid "No Account Data row found"
msgstr "Hisob ma'lumotlari qatori topilmadi"
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
msgid "No Account matched these filters: {}"
msgstr "Ushbu filtrlarga mos keladigan hisob yo'q: {}"
@@ -32753,7 +32971,7 @@ msgstr "Hech qanday kompaniya topilmadi"
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "{0} kompaniyasini ifodalovchi Inter Company Tranzaksiyalari uchun mijoz topilmadi"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
msgstr "Tanlangan variantlar bilan mijozlar topilmadi."
@@ -32769,11 +32987,11 @@ msgstr "O'chirish ro'yxatida DocTypes yo'q. Yuborishdan oldin ro'yxatni yarating
msgid "No Impact on Accounting Ledger"
msgstr "Buxgalteriya hisobiga ta'sir yo'q"
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
msgid "No Item with Barcode {0}"
msgstr "Shtrix-kodli mahsulot yo'q {0}"
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
msgid "No Item with Serial No {0}"
msgstr "Seriya raqami {0} bo'lgan mahsulot yo'q"
@@ -32812,7 +33030,7 @@ msgstr "POS profili topilmadi. Avval yangi POS profilini yarating"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
msgid "No Permission"
msgstr "Ruxsat yo'q"
@@ -32824,7 +33042,7 @@ msgstr ""
msgid "No Purchase Orders were created"
msgstr "Hech qanday xarid buyurtmalari yaratilmadi"
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
msgid "No Quality Inspection Template is configured for this operation."
msgstr ""
@@ -32836,7 +33054,7 @@ msgstr "Tanlov yo'q"
msgid "No Serial / Batches are available for return"
msgstr "Qaytarish uchun seriyali / partiyalar mavjud emas"
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -32914,7 +33132,11 @@ msgstr ""
msgid "No additional fields available"
msgstr "Qo'shimcha maydonlar mavjud emas"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: 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:1396
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}"
@@ -32930,7 +33152,7 @@ msgstr "Hali bank hisobotlari import qilinmagan"
msgid "No bank transactions found"
msgstr "Bank operatsiyalari topilmadi"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
msgid "No billing email found for customer: {0}"
msgstr "Mijoz uchun to'lov elektron pochtasi topilmadi: {0}"
@@ -32979,6 +33201,10 @@ msgstr "Hech bir xodim qo'ng'iroq qalqib chiquvchi oynasi uchun rejalashtirilmag
msgid "No entries found"
msgstr "Hech qanday yozuv topilmadi"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
msgid "No entries with a payment document in this list."
msgstr "Ushbu ro'yxatda to'lov hujjati bilan bog'liq yozuvlar yo'q."
@@ -33136,11 +33362,11 @@ msgstr "Siz ko'rsatgan filtrlarga mos keladigan {1} {2} uchun hech qanday ajoyib
msgid "No page image is available for this page."
msgstr "Bu sahifa uchun sahifa rasmi mavjud emas."
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
msgid "No pending Material Requests found to link for the given items."
msgstr "Berilgan elementlar uchun havola qilish uchun kutilayotgan materiallar so'rovlari topilmadi."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
msgid "No primary email found for customer: {0}"
msgstr "Mijoz uchun asosiy elektron pochta manzili topilmadi: {0}"
@@ -33148,6 +33374,10 @@ msgstr "Mijoz uchun asosiy elektron pochta manzili topilmadi: {0}"
msgid "No products found."
msgstr "Hech qanday mahsulot topilmadi."
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
msgid "No recent transactions found"
msgstr "Yaqinda hech qanday tranzaksiya topilmadi"
@@ -33204,6 +33434,10 @@ msgstr "Hujjatlar soni nolga teng bo'lgan qatorlar topilmadi"
msgid "No rules setup yet"
msgstr "Hali qoidalar o'rnatilmagan"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:77
msgid "No stock available for this batch."
msgstr "Bu partiya uchun zaxira mavjud emas."
@@ -33245,9 +33479,9 @@ msgstr "Hech qanday qiymat yo'q"
msgid "No vouchers found for this transaction"
msgstr "Bu tranzaksiya uchun hech qanday vaucher topilmadi"
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
-msgstr "{0}kompaniyasi uchun ombor topilmadi. Iltimos, Mahsulot Standartlari yoki Ombor Sozlamalarida Standart Omborni o'rnating."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
+msgstr ""
#: erpnext/public/js/shop_floor/shop_floor.js:329
msgid "No work orders here."
@@ -33286,7 +33520,7 @@ 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"
@@ -33433,7 +33667,7 @@ msgstr "Omborda yo'q"
msgid "Not permitted to make Purchase Orders"
msgstr "Xarid buyurtmalarini berishga ruxsat berilmaydi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
msgid "Not permitted to read Job Card"
msgstr "Ish kartasini o'qishga ruxsat berilmaydi"
@@ -33459,7 +33693,7 @@ msgstr "Eslatma: Agar siz tayyor mahsulot {0} ni xom ashyo sifatida ishlatmoqchi
msgid "Note: Item {0} added multiple times"
msgstr "Izoh: {0} elementi bir necha marta qo'shildi"
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Izoh: \"Naqd pul yoki bank hisobi\" ko'rsatilmaganligi sababli to'lov yozuvi yaratilmaydi."
@@ -33467,7 +33701,7 @@ msgstr "Izoh: \"Naqd pul yoki bank hisobi\" ko'rsatilmaganligi sababli to'lov yo
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Izoh: Ushbu Xarajatlar Markazi Guruhdir. Guruhlarga nisbatan buxgalteriya yozuvlarini amalga oshirib bo'lmaydi."
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Eslatma: Elementlarni birlashtirish uchun eski element uchun alohida zaxiralarni yarashtirish faylini yarating {0}"
@@ -33926,7 +34160,7 @@ 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:137
+#: erpnext/accounts/doctype/account/account.py:138
msgid "Only Parent can be of type {0}"
msgstr "Faqat Ota-ona {0} turida bo'lishi mumkin"
@@ -33934,6 +34168,10 @@ msgstr "Faqat Ota-ona {0} turida bo'lishi mumkin"
msgid "Only Value available for Payment Entry"
msgstr "To'lovni kiritish uchun faqat qiymat mavjud"
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
#. Description of the 'Posting Date inheritance for exchange gain / loss'
#. (Select) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33972,7 +34210,7 @@ msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqa
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr "Berilgan asosiy element uchun bir vaqtning o'zida Mahsulot to'plamining faqat bitta versiyasi faol bo'lishi mumkin. Bir versiyani faollashtirish avval faol bo'lgan versiyani o'chiradi."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
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"
@@ -34130,7 +34368,7 @@ msgstr "Yangi chipta oching"
msgid "Open the settings dialog"
msgstr "Sozlamalar oynasini oching"
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
msgid "Open work order / run primary action"
msgstr ""
@@ -34251,7 +34489,7 @@ msgstr "Hisob-faktura yaratish vositasi elementini ochish"
msgid "Opening Invoice Item"
msgstr "Faktura elementini ochish"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
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 ""
@@ -34277,7 +34515,7 @@ msgstr "Hisoblangan amortizatsiyalarning boshlang'ich soni"
msgid "Opening Purchase Invoice(s) have been created."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: erpnext/stock/report/stock_balance/stock_balance.py:533
msgid "Opening Qty"
msgstr "Ochilish soni"
@@ -34289,30 +34527,30 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Ochilish aktsiyalari"
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
msgid "Opening Stock can only be set for stock items."
msgstr "Ochilishdagi zaxirani faqat ombordagi mahsulotlar uchun sozlash mumkin."
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr "{0} elementi uchun aksiya bitimlari allaqachon mavjud bo'lganligi sababli, ochilish aksiyalarini yaratib bo'lmaydi."
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr "Seriyalashtirilgan yoki partiyaviy mahsulotlar uchun boshlang'ich zaxira zaxiralarni yarashtirish shakli orqali belgilanishi kerak."
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr "Nol baholash stavkasi bilan yaratilgan dastlabki aksiyalarni yarashtirish: {0}"
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
msgid "Opening Stock reconciliation created: {0}"
msgstr "Ochilish aksiyalarini yarashtirish yaratildi: {0}"
@@ -34334,7 +34572,7 @@ msgstr "Ochilish va yopilish"
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
msgstr "Ochilish aksiyalarini yaratish navbatga qo'yildi va fonda yaratiladi. Biroz vaqtdan so'ng aksiyalarni yarashtirishni tekshiring."
@@ -34426,6 +34664,10 @@ msgstr "Operatsiya tavsifi"
msgid "Operation ID"
msgstr "Operatsiya identifikatori"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
#. Label of the operation_row_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row ID"
@@ -34436,11 +34678,6 @@ msgstr "Operatsiya qatori identifikatori"
msgid "Operation Row Id"
msgstr "Operatsiya qatori identifikatori"
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Operatsiya qator raqami"
-
#. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
#. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34465,15 +34702,19 @@ msgstr "Nechta tayyor mahsulot uchun operatsiya bajarildi?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Ish vaqti ishlab chiqarish miqdoriga bog'liq emas"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-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:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
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:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34488,7 +34729,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:334
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34808,7 +35049,8 @@ 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:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
msgid "Ordered Qty"
msgstr "Buyurtma qilingan miqdor"
@@ -34936,7 +35178,7 @@ msgid "Ounce/Gallon (US)"
msgstr "Untsiya/Gallon (AQSh)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/stock_balance/stock_balance.py:555
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
@@ -35045,7 +35287,7 @@ 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:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
#: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35162,21 +35404,25 @@ msgstr "{3} rolingiz borligi sababli {0} {1} miqdorining ortiqcha to'lanishi {2}
msgid "Overdue"
msgstr "Muddati o'tgan"
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. 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 Billing Threshold"
-msgstr ""
-
#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
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:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+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"
@@ -35199,7 +35445,7 @@ msgstr "Muddati o'tgan vazifalar"
msgid "Overdue and Discounted"
msgstr "Muddati o'tgan va chegirmali"
-#: 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:"
@@ -35233,15 +35479,6 @@ 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:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: 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"
@@ -35527,7 +35764,7 @@ msgstr "POS profili"
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:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
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."
@@ -35729,7 +35966,7 @@ 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:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35889,7 +36126,7 @@ msgstr "Ota-ona to'plami"
msgid "Parent Company"
msgstr "Bosh kompaniya"
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
msgid "Parent Company must be a group company"
msgstr "Bosh kompaniya guruh kompaniyasi bo'lishi kerak"
@@ -35955,7 +36192,7 @@ msgstr "Ota-ona protsedurasi"
msgid "Parent Row No"
msgstr "Ota-qator raqami"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
msgid "Parent Row No not found for {0}"
msgstr "{0} uchun asosiy qator raqami topilmadi"
@@ -35974,11 +36211,11 @@ msgstr "Ota-ona yetkazib beruvchilar guruhi"
msgid "Parent Task"
msgstr "Ota-ona vazifasi"
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
msgid "Parent Task {0} is not a Template Task"
msgstr "Ota-ona vazifasi {0} shablon vazifasi emas"
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
msgid "Parent Task {0} must be a Group Task"
msgstr "Ota-ona vazifasi {0} guruh vazifasi bo'lishi kerak"
@@ -35998,7 +36235,7 @@ msgstr "Ota-ona hududi"
msgid "Parent Warehouse"
msgstr "Ota-ona ombori"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
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."
@@ -36020,7 +36257,7 @@ msgstr "Qisman o'tkazilgan material"
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:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
msgid "Partial Stock Reservation"
msgstr "Qisman aksiyalarni bron qilish"
@@ -36105,6 +36342,11 @@ 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"
@@ -36236,7 +36478,7 @@ 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:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
#: 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
@@ -36265,7 +36507,7 @@ msgstr "Bayram"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
msgid "Party Account"
msgstr "Partiya hisobi"
@@ -36450,7 +36692,7 @@ 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:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
#: 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
@@ -36477,7 +36719,7 @@ 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:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
msgid "Party Type and Party is mandatory for {0} account"
msgstr "{0} hisobi uchun Bayram turi va Bayram majburiydir"
@@ -36566,16 +36808,16 @@ msgstr "O'tgan voqealar"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
#: erpnext/public/js/templates/shop_floor_template.html:783
msgid "Pause"
msgstr "To'xtatib turish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
msgid "Pause Job"
msgstr "Ishni to'xtatib turish"
@@ -36626,15 +36868,15 @@ msgid "Payable"
msgstr "To'lanadigan"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
msgid "Payable Account"
msgstr "To'lanadigan hisob"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
msgid "Payable Amount"
msgstr "To'lanadigan summa"
@@ -36669,7 +36911,7 @@ msgstr "To'lovchi sozlamalari"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "To'lov"
@@ -36800,7 +37042,7 @@ 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:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
msgid "Payment Entry already exists"
msgstr "To'lov yozuvi allaqachon mavjud"
@@ -36809,7 +37051,7 @@ 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:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
msgid "Payment Entry is already created"
msgstr "To'lov yozuvi allaqachon yaratilgan"
@@ -36882,6 +37124,10 @@ msgstr "To'lov daftariga yozuv"
msgid "Payment Limit"
msgstr "To'lov limiti"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+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:135
#: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37061,11 +37307,11 @@ msgstr "To'lov so'rovi bajarilmadi"
msgid "Payment Request Type"
msgstr "To'lov so'rovi turi"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
msgid "Payment Request for {0}"
msgstr "{0} uchun to'lov so'rovi"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
msgid "Payment Request is already created"
msgstr "To'lov so'rovi allaqachon yaratilgan"
@@ -37073,7 +37319,7 @@ 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:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
msgid "Payment Requests cannot be created against: {0}"
msgstr "To'lov so'rovlarini quyidagi shaxsga qarshi yaratib bo'lmaydi: {0}"
@@ -37105,11 +37351,11 @@ 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:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
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:544
+#: erpnext/public/js/controllers/transaction.js:547
msgid "Payment Schedules"
msgstr "To'lov jadvallari"
@@ -37127,10 +37373,10 @@ 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:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
msgstr "To'lov muddati"
@@ -37402,12 +37648,14 @@ msgstr "Kutilayotgan miqdor"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
msgid "Pending Quantity"
msgstr "Kutilayotgan miqdor"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
msgid "Pending Quantity cannot be greater than {0}"
msgstr "Kutilayotgan miqdor {0} dan katta bo'lmasligi kerak"
@@ -37443,11 +37691,11 @@ msgstr "Bugungi kun uchun kutilayotgan tadbirlar"
msgid "Pending processing"
msgstr "Qayta ishlash kutilmoqda"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
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:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
msgid "Pending quantity cannot be negative."
msgstr "Kutilayotgan miqdor manfiy bo'lishi mumkin emas."
@@ -37561,7 +37809,7 @@ 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"
@@ -37591,11 +37839,11 @@ 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:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
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:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
msgstr "Davr yopilish vaucheri {0} GL yozuvini qayta ishlash amalga oshmadi"
@@ -37615,7 +37863,7 @@ msgstr "Davr tafsilotlari"
msgid "Period End Date"
msgstr "Davr tugash sanasi"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr "Davr tugash sanasi moliyaviy yil tugash sanasidan katta bo'lmasligi kerak"
@@ -37657,11 +37905,11 @@ 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:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
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:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
msgid "Period Start Date must be {0}"
msgstr "Hayz ko'rish boshlanish sanasi {0} bo'lishi kerak"
@@ -37763,15 +38011,15 @@ 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"
@@ -37809,11 +38057,11 @@ msgstr "Telefon raqami"
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
#: 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
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Pick List"
@@ -38073,7 +38321,8 @@ 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:1031
#: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
msgid "Planned Qty"
msgstr "Rejalashtirilgan miqdor"
@@ -38114,7 +38363,7 @@ 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"
@@ -38170,7 +38419,7 @@ msgstr "Iltimos, Xarid Sozlamalarida Yetkazib Beruvchilar Guruhini o'rnating."
msgid "Please Specify Account"
msgstr "Iltimos, hisobni ko'rsating"
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
msgid "Please add 'Supplier' role to user {0}."
msgstr "Iltimos, {0} foydalanuvchisiga 'Yetkazib beruvchi' rolini qo'shing."
@@ -38194,6 +38443,10 @@ 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."
@@ -38202,6 +38455,10 @@ msgstr "Bankka kirish qoidasi uchun hisob qo'shing."
msgid "Please add at least one Serial No / Batch No"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:942
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr "Iltimos, ochilish aktsiyalarini o'rnatishdan oldin, Kompaniya bilan mahsulot standartlari bo'limiga kamida bitta qator qo'shing."
@@ -38214,7 +38471,7 @@ msgstr ""
msgid "Please add the Bank Account column"
msgstr "Iltimos, Bank hisobi ustunini qo'shing"
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
#: erpnext/accounts/doctype/account/account_tree.js:240
msgid "Please add the account to root level Company - {0}"
msgstr "Iltimos, hisobni asosiy darajadagi kompaniyaga qo'shing - {0}"
@@ -38273,24 +38530,27 @@ 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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: 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:380
msgid "Please click on 'Generate Schedule'"
msgstr "Iltimos, \"Jadval yaratish\" tugmasini bosing"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
msgstr "{0} elementi uchun qo'shilgan seriya raqamini olish uchun \"Jadval yaratish\" tugmasini bosing"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "Jadvalni olish uchun \"Jadval yaratish\" tugmasini bosing"
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
msgid "Please complete every check before submitting the inspection."
msgstr ""
@@ -38306,15 +38566,15 @@ msgstr "Iltimos, Bank Kirish qoidasi uchun hisoblarni sozlang."
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
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}"
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
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:388
+#: erpnext/accounts/doctype/account/account.py:419
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."
@@ -38338,7 +38598,7 @@ msgstr "Iltimos, ichki savdo yoki yetkazib berish hujjatidan xaridni o'zi yarati
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Iltimos, {0} mahsuloti uchun xarid kvitansiyasi yoki xarid fakturasini yarating"
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "{1} ni {2} ga birlashtirishdan oldin, iltimos, {0}mahsulot to'plamini o'chirib tashlang"
@@ -38350,7 +38610,7 @@ 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:358
+#: erpnext/controllers/item_variant.py:359
msgid "Please do not create more than 500 items at a time"
msgstr "Iltimos, bir vaqtning o'zida 500 dan ortiq element yaratmang"
@@ -38428,11 +38688,11 @@ msgid "Please enter Expense Account"
msgstr "Iltimos, xarajatlar hisobini kiriting"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
msgid "Please enter Item Code to get Batch Number"
msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
msgid "Please enter Item Code to get batch no"
msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
@@ -38440,7 +38700,7 @@ msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
msgid "Please enter Item first"
msgstr "Iltimos, avval elementni kiriting"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
msgid "Please enter Maintenance Details first"
msgstr "Avval texnik xizmat ko'rsatish tafsilotlarini kiriting"
@@ -38489,6 +38749,11 @@ msgstr "Iltimos, omborni va sanani kiriting"
msgid "Please enter Write Off Account"
msgstr "Iltimos, hisobdan chiqarish hisobini kiriting"
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr "Iltimos, to'g'ri hisobdan chiqarish hisobini kiriting"
@@ -38513,7 +38778,7 @@ msgstr "Iltimos, kamida bitta yetkazib berish sanasi va miqdorini kiriting"
msgid "Please enter company name first"
msgstr "Iltimos, avval kompaniya nomini kiriting"
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
msgid "Please enter default currency in Company Master"
msgstr "Iltimos, Kompaniya Asosiy qismida standart valyutani kiriting"
@@ -38541,7 +38806,7 @@ msgstr "Iltimos, ozod qilish sanasini kiriting."
msgid "Please enter serial nos"
msgstr "Iltimos, seriya raqamlarini kiriting"
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
msgid "Please enter the company name to confirm"
msgstr "Tasdiqlash uchun kompaniya nomini kiriting"
@@ -38553,7 +38818,7 @@ msgstr "Iltimos, birinchi yetkazib berish sanasini kiriting"
msgid "Please enter the phone number first"
msgstr "Avval telefon raqamingizni kiriting"
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
msgid "Please enter the {schedule_date}."
msgstr "Iltimos, {schedule_date} ni kiriting."
@@ -38577,6 +38842,14 @@ msgstr "Iltimos, Materiallar So'rovlari jadvalini to'ldiring"
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/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+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"
@@ -38609,7 +38882,7 @@ msgstr "Iltimos, yuqoridagi xodimlar boshqa faol xodimga hisobot berishlariga is
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:234
+#: erpnext/setup/doctype/company/company.js:243
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."
@@ -38622,7 +38895,7 @@ msgstr "Iltimos, vazn bilan birga \"Og'irlik UOM\" ni ham ayting."
msgid "Please mention '{0}' in Company: {1}"
msgstr "Iltimos, Kompaniya: {1} bo'limida '{0}' ni eslatib o'ting"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
msgid "Please mention no of visits required"
msgstr "Iltimos, tashriflar talab qilinmasligini ayting"
@@ -38663,12 +38936,12 @@ 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:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr "Iltimos, Chegirmani Qo'llash-ni tanlang"
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
msgid "Please select BOM against item {0}"
msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang"
@@ -38699,7 +38972,7 @@ msgstr "Iltimos, Kompaniyani tanlang"
msgid "Please select Company and Posting Date to get entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Avval kompaniyani tanlang"
@@ -38714,7 +38987,7 @@ 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:605
+#: erpnext/setup/doctype/company/company.py:650
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang"
@@ -38752,7 +39025,7 @@ 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:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
msgid "Please select Posting Date first"
msgstr "Avval Joylashtirish sanasini tanlang"
@@ -38760,19 +39033,19 @@ msgstr "Avval Joylashtirish sanasini tanlang"
msgid "Please select Price List"
msgstr "Iltimos, narxlar ro'yxatini tanlang"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
msgid "Please select Qty against item {0}"
msgstr "Iltimos, {0} elementiga qarshi Miqdorni tanlang"
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Avval Ombor sozlamalarida Namuna Saqlash Omborini tanlang"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr "Iltimos, bron qilish uchun Seriya/Paket raqamlarini tanlang yoki bron qilishni Miqdori asosida o'zgartiring."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Iltimos, {0} elementi uchun boshlanish sanasi va tugash sanasini tanlang"
@@ -38780,7 +39053,7 @@ msgstr "Iltimos, {0} elementi uchun boshlanish sanasi va tugash sanasini tanlang
msgid "Please select Stock Asset Account"
msgstr "Iltimos, Aksiyadorlik Aktivlari Hisobini tanlang"
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -38802,7 +39075,7 @@ msgstr "Iltimos, kompaniyani tanlang"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
msgid "Please select a Company first."
msgstr "Avval kompaniyani tanlang."
@@ -38815,6 +39088,10 @@ 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:152
msgid "Please select a Subcontracting Purchase Order."
msgstr "Iltimos, Subpudratchi Xarid Buyurtmasini tanlang."
@@ -38827,7 +39104,7 @@ msgstr "Iltimos, yetkazib beruvchini tanlang"
msgid "Please select a Warehouse"
msgstr "Iltimos, omborni tanlang"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
msgid "Please select a Work Order first."
msgstr "Avval Ish Buyurtmasini tanlang."
@@ -38897,6 +39174,10 @@ msgstr "Iltimos, subpudrat uchun sozlangan amaldagi Xarid Buyurtmasini tanlang."
msgid "Please select a valid document type."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+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}"
@@ -38905,7 +39186,7 @@ msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}"
msgid "Please select an item code before setting the warehouse."
msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang."
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
msgid "Please select at least one attribute value"
msgstr "Iltimos, kamida bitta atribut qiymatini tanlang"
@@ -38933,7 +39214,7 @@ 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:587
+#: erpnext/public/js/controllers/transaction.js:599
msgid "Please select at least one schedule."
msgstr "Iltimos, kamida bitta jadvalni tanlang."
@@ -38954,11 +39235,11 @@ 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."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
msgid "Please select item code"
msgstr "Iltimos, mahsulot kodini tanlang"
@@ -39045,7 +39326,7 @@ msgstr "Iltimos, hisobni o'rnating"
msgid "Please set Account for Change Amount"
msgstr "Iltimos, o'zgarish miqdori uchun hisobni o'rnating"
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
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"
@@ -39099,6 +39380,12 @@ msgstr ""
msgid "Please set Parent Row No for item {0}"
msgstr "Iltimos, {0} elementi uchun asosiy qator raqamini o'rnating"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -39120,6 +39407,10 @@ msgstr "Iltimos, QQS hisoblarini {0} ga o'rnating"
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr "Iltimos, BAA QQS sozlamalarida Kompaniya uchun QQS hisoblarini o'rnating: \"{0}\""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account_tree.js:19
msgid "Please set a Company"
msgstr "Iltimos, kompaniyani belgilang"
@@ -39136,12 +39427,12 @@ msgstr ""
msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr "Ochilish aksiyalarini taqqoslash uchun {0} kompaniyasi uchun vaqtinchalik ochilish hisobini o'rnating."
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
msgid "Please set a default Holiday List for Company {0}"
msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}"
@@ -39161,7 +39452,7 @@ msgstr "Materiallarga bo'lgan ehtiyojni rejalashtirish hisobotini yaratish uchun
msgid "Please set an Address on the Company '{0}'"
msgstr ""
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
msgid "Please set an Expense Account in the Items table"
msgstr "Iltimos, \"Elementlar\" jadvalida Xarajatlar hisobini o'rnating"
@@ -39219,7 +39510,7 @@ msgstr "Iltimos, Kompaniya {1} bo'limida standart {0} ni o'rnating"
msgid "Please set filter based on Item or Warehouse"
msgstr "Iltimos, filtrni mahsulot yoki omborga qarab o'rnating"
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
msgid "Please set one of the following:"
msgstr "Iltimos, quyidagilardan birini o'rnating:"
@@ -39227,7 +39518,7 @@ 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:2800
+#: erpnext/public/js/controllers/transaction.js:2784
msgid "Please set recurring after saving"
msgstr "Saqlagandan keyin takroriylikni o'rnating"
@@ -39282,8 +39573,8 @@ 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:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -39291,7 +39582,11 @@ msgstr ""
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"
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Iltimos, {0} ni {1}ga o'rnating, bu asl hisob-fakturada ishlatilgan hisob bilan bir xil {2}."
@@ -39303,7 +39598,7 @@ msgstr "Iltimos, {1} kompaniyasi uchun Hisob turi - {0} bilan guruh hisobini o'r
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Muammoni topib, hal qilishlari uchun ushbu elektron pochta xabarini qo'llab-quvvatlash guruhingiz bilan baham ko'ring."
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
msgid "Please specify Company"
msgstr "Iltimos, kompaniyani ko'rsating"
@@ -39334,7 +39629,7 @@ msgstr "Iltimos, Miqdori yoki Baholash Stavkasini yoki ikkalasini ham ko'rsating
msgid "Please specify from/to range"
msgstr "Iltimos, dan/gacha bo'lgan diapazonni ko'rsating"
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39524,11 +39819,7 @@ 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:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
#: 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
@@ -39586,7 +39877,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Ayirboshlashdan tushgan foyda/zarar uchun merosxo'rlik sanasini joylashtirish"
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
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?"
@@ -39745,7 +40036,7 @@ msgstr "Oldindan yuborish haqida ogohlantirish: Qadoqlangan miqdor"
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"
@@ -39774,7 +40065,7 @@ msgstr "Oldindan to'langan (davr boshidagi hisob-kitob)"
msgid "Prepaid Expenses"
msgstr "Oldindan to'langan xarajatlar"
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
msgid "Preparing stock entry..."
msgstr ""
@@ -39890,7 +40181,7 @@ msgstr "Oldingi Miqdor"
msgid "Previous Work Experience"
msgstr "Oldingi ish tajribasi"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
msgid "Previous Year is not closed, please close it first"
msgstr "O'tgan yil yopiq emas, iltimos, avval uni yoping"
@@ -40013,7 +40304,7 @@ msgstr "Narxlar ro'yxati mamlakati"
msgid "Price List Currency"
msgstr "Narxlar ro'yxati valyutasi"
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
msgid "Price List Currency not selected"
msgstr "Narxlar ro'yxati valyutasi tanlanmagan"
@@ -40554,11 +40845,16 @@ msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak"
msgid "Process Loss Qty"
msgstr "Jarayon yo'qotish miqdori"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
msgid "Process Loss Quantity"
msgstr "Jarayon yo'qotish miqdori"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40635,7 +40931,7 @@ msgstr "Jarayon obunasi"
msgid "Process in Single Transaction"
msgstr "Bitta tranzaksiyada jarayon"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
msgid "Process loss quantity cannot be negative."
msgstr "Jarayon yo'qotish miqdori manfiy bo'lishi mumkin emas."
@@ -40742,8 +41038,8 @@ msgstr "Mahsulot"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40842,7 +41138,7 @@ 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:545
+#: erpnext/setup/doctype/company/company.py:590
msgid "Production"
msgstr "Ishlab chiqarish"
@@ -40980,7 +41276,7 @@ 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"
@@ -41053,7 +41349,58 @@ msgstr "Daromadlilik"
msgid "Profitability Analysis"
msgstr "Daromadlilik tahlili"
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Vazifaning bajarilish foizi 100 dan oshmasligi kerak."
@@ -41062,7 +41409,7 @@ msgstr "Vazifaning bajarilish foizi 100 dan oshmasligi kerak."
msgid "Progress (%)"
msgstr "Jarayon (%)"
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
msgid "Project Collaboration Invitation"
msgstr "Loyiha hamkorlik taklifi"
@@ -41110,7 +41457,7 @@ msgstr "Loyiha holati"
msgid "Project Summary"
msgstr "Loyiha xulosasi"
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
msgid "Project Summary for {0}"
msgstr "{0} uchun loyiha xulosasi"
@@ -41218,8 +41565,9 @@ 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:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Rejalashtirilgan miqdor"
@@ -41232,19 +41580,15 @@ 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:542
+#: erpnext/projects/doctype/project/project.py:544
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company_dashboard.py:25
#: erpnext/workspace_sidebar/projects.json
msgid "Projects"
@@ -41328,12 +41672,12 @@ 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"
@@ -41374,7 +41718,7 @@ 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"
@@ -41402,7 +41746,7 @@ msgstr "Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting"
msgid "Providing"
msgstr "Ta'minlash"
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
msgid "Provisional Account"
msgstr "Vaqtinchalik hisob"
@@ -41482,7 +41826,7 @@ 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:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41557,8 +41901,8 @@ msgstr "Xarid xarajatlari hisobi"
msgid "Purchase Expense Contra Account"
msgstr "Xarid xarajatlari kontratseptsiyasi hisobi"
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
msgid "Purchase Expense for Item {0}"
msgstr "{0} mahsulotini sotib olish xarajatlari"
@@ -41605,7 +41949,7 @@ msgstr "{0} mahsulotini sotib olish xarajatlari"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41650,11 +41994,6 @@ 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:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Xarid fakturasi {0} allaqachon yuborilgan"
-
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
msgid "Purchase Invoices"
msgstr "Xarid schyot-fakturalari"
@@ -41695,7 +42034,7 @@ 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:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
#: 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
@@ -41704,7 +42043,7 @@ 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:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
#: 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
@@ -41840,7 +42179,7 @@ msgstr "Hisob-faktura uchun xarid buyurtmalari"
msgid "Purchase Orders to Receive"
msgstr "Qabul qilinadigan xarid buyurtmalari"
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -41893,7 +42232,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
@@ -41985,7 +42324,7 @@ msgstr "Xaridni qaytarish"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "Sotib olish solig'i shabloni"
@@ -42068,7 +42407,7 @@ msgstr "Xaridlar"
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
msgstr "Xarid qilish"
@@ -42085,7 +42424,7 @@ msgstr "Xarid qilish"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42198,12 +42537,14 @@ msgstr ""
#: 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:89
-#: 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/sales_order_proforma.js:123
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42332,7 +42673,7 @@ msgstr "Ishlab chiqarish uchun miqdor"
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Ishlab chiqarish miqdori ({0}) UOM {2}uchun kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {2} da '{1}' ni o'chirib qo'ying."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdor {0}operatsiyasi uchun ish tartibidagi Ishlab chiqarishgacha bo'lgan miqdordan katta bo'lmasligi kerak.
Yechim: Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdorni kamaytirishingiz yoki {1} da \"Ish tartibi uchun ortiqcha ishlab chiqarish foizi\" ni o'rnatishingiz mumkin."
@@ -42396,6 +42737,11 @@ msgstr "{0} uchun miqdor"
msgid "Qty in Stock UOM"
msgstr "Stokdagi miqdori UOM"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42412,6 +42758,11 @@ msgstr "Tayyor mahsulot miqdori 0 dan katta bo'lishi kerak."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Xom ashyo miqdori tayyor mahsulot miqdoriga qarab belgilanadi"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42431,19 +42782,19 @@ msgstr "Qurilish miqdori"
msgid "Qty to Deliver"
msgstr "Yetkazib beriladigan miqdor"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr "Demontaj qilinadigan miqdor"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
#: erpnext/public/js/utils/serial_no_batch_selector.js:385
msgid "Qty to Fetch"
msgstr "Qabul qilish uchun miqdor"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Ishlab chiqarish uchun miqdor"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -42465,12 +42816,16 @@ msgstr "Ishlab chiqariladigan miqdor"
msgid "Qty to Receive"
msgstr "Qabul qilinadigan miqdor"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
#. Label of the qualification (Data) field in DocType 'Employee Education'
#: 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"
@@ -42525,7 +42880,7 @@ msgstr "Sifatli harakatlar"
msgid "Quality Action Resolution"
msgstr "Sifatli harakatlar qarori"
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
msgid "Quality Check"
msgstr ""
@@ -42614,7 +42969,7 @@ msgstr "Sifat tekshiruvi"
msgid "Quality Inspection Analysis"
msgstr "Sifatni tekshirish tahlili"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
msgid "Quality Inspection Not Configured"
msgstr "Sifat tekshiruvi sozlanmagan"
@@ -42673,7 +43028,7 @@ msgstr "Sifatni tekshirish xulosasi"
msgid "Quality Inspection Template"
msgstr "Sifatni tekshirish shabloni"
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
msgid "Quality Inspection Template Missing"
msgstr ""
@@ -42683,24 +43038,24 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Sifatni tekshirish shabloni nomi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi talab qilinadi {1}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "{1} mahsuloti uchun sifat tekshiruvi {0} topshirilmagan."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "{0} mahsulot uchun sifat tekshiruvi rad etildi: {1}"
#: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
msgid "Quality Inspection(s)"
msgstr "Sifat tekshiruvi(lari)"
@@ -42709,7 +43064,7 @@ msgstr "Sifat tekshiruvi(lari)"
msgid "Quality Inspections"
msgstr "Sifat tekshiruvlari"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
msgid "Quality Management"
msgstr "Sifatni boshqarish"
@@ -42800,6 +43155,8 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
#. Label of the qty (Float) field in DocType 'BOM Creator'
#. Label of the section_break_4rxf (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
#. Label of the qty (Float) field in DocType 'Quotation Item'
#. Label of the qty (Float) field in DocType 'Sales Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42841,9 +43198,11 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42852,11 +43211,12 @@ 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:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
#: 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:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: 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
@@ -42970,6 +43330,15 @@ msgstr "Miqdori va ombori"
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/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+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:563
msgid "Quantity is mandatory for the selected items."
msgstr "Tanlangan buyumlar uchun miqdor majburiydir."
@@ -42982,7 +43351,7 @@ msgstr "Miqdori talab qilinadi"
msgid "Quantity must be greater than zero"
msgstr "Miqdori noldan katta bo'lishi kerak"
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
msgid "Quantity must be greater than zero."
msgstr "Miqdori noldan katta bo'lishi kerak."
@@ -43000,8 +43369,7 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "{1} qatoridagi {0} element uchun kerakli miqdor"
#: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
msgid "Quantity should be greater than 0"
msgstr "Miqdori 0 dan katta bo'lishi kerak"
@@ -43009,7 +43377,7 @@ msgstr "Miqdori 0 dan katta bo'lishi kerak"
msgid "Quantity to Manufacture"
msgstr "Ishlab chiqarish miqdori"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak"
@@ -43021,7 +43389,7 @@ msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak."
msgid "Quantity to Scan"
msgstr "Skanerlash uchun miqdor"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43054,7 +43422,7 @@ msgstr "So'rov yo'nalishi satri"
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:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
msgid "Quick Journal Entry"
msgstr "Tez jurnal yozuvi"
@@ -43167,7 +43535,7 @@ msgstr "{0} kotirovkasi bekor qilindi"
msgid "Quotation {0} not of type {1}"
msgstr "Iqtibos {0} {1} turiga kirmaydi"
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "Iqtiboslar"
@@ -43243,6 +43611,7 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan"
#. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
#. Label of the rate (Currency) field in DocType 'Work Order Item'
#. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
#. Label of the rate (Currency) field in DocType 'Quotation Item'
#. Label of the rate (Currency) field in DocType 'Sales Order Item'
#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43292,6 +43661,7 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/utils.js:904
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43473,7 +43843,7 @@ msgstr "Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga konvert
msgid "Rate at which this tax is applied"
msgstr "Ushbu soliq qo'llaniladigan stavka"
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -43540,8 +43910,8 @@ 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"
@@ -43621,7 +43991,7 @@ msgstr "Xom ashyo ombori"
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: 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"
@@ -43700,7 +44070,7 @@ msgstr "Qayta ajratib olish"
#: erpnext/manufacturing/doctype/work_order/work_order.js:788
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
msgid "Re-open"
@@ -43830,10 +44200,6 @@ 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"
@@ -43845,6 +44211,10 @@ 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'
@@ -43896,7 +44266,7 @@ 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:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
#: 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
@@ -43929,7 +44299,7 @@ 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"
@@ -44018,7 +44388,7 @@ msgstr "UOM omborida olingan miqdor"
msgid "Received Quantity"
msgstr "Qabul qilingan miqdor"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Qabul qilingan aksiya yozuvlari"
@@ -44248,7 +44618,7 @@ msgstr "HTML yozib olish"
msgid "Recording URL"
msgstr "Yozib olish URL manzili"
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
msgid "Recording inspection..."
msgstr ""
@@ -44360,7 +44730,7 @@ msgstr "Malumotnoma raqami"
msgid "Reference #{0} dated {1}"
msgstr "#{0} sanasi {1} bo'lgan havola"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
msgid "Reference Date for Early Payment Discount"
msgstr "Erta to'lov chegirmasi uchun ma'lumotnoma sanasi"
@@ -44410,7 +44780,7 @@ msgstr "Bank operatsiyalari uchun ma'lumotnoma raqami va ma'lumotnoma sanasi maj
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"
@@ -44492,7 +44862,7 @@ msgstr "Malumotnoma tanlangan tranzaksiyaga qisman mos keladi"
msgid "Reference number of the invoice from the previous system"
msgstr "Oldingi tizimdagi hisob-fakturaning ma'lumotnoma raqami"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Malumotnoma: {0}, Mahsulot kodi: {1} va Mijoz: {2}"
@@ -44580,6 +44950,18 @@ msgstr "Rad etilgan miqdor"
msgid "Rejected Quantity"
msgstr "Rad etilgan miqdor"
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44671,13 +45053,13 @@ 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:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
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:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -44729,7 +45111,7 @@ 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:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
#: 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:121
@@ -44793,7 +45175,7 @@ msgstr "Element atributida atribut qiymatini qayta nomlash."
msgid "Rename Log"
msgstr "Jurnalni qayta nomlash"
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
msgid "Rename Not Allowed"
msgstr "Qayta nomlashga ruxsat berilmagan"
@@ -44810,15 +45192,15 @@ 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:561
+#: erpnext/accounts/doctype/account/account.py:592
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:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: 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"
@@ -44831,13 +45213,13 @@ 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:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
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:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
msgid "Reorder Qty"
msgstr "Miqdorini qayta buyurtma qiling"
@@ -44848,7 +45230,7 @@ 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"
@@ -44907,7 +45289,11 @@ 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"
@@ -44930,7 +45316,7 @@ 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"
@@ -45027,7 +45413,7 @@ msgstr "To'lov daftarchasi elementlarini qayta joylashtiring"
msgid "Repost Status"
msgstr "Qayta joylashtirish holati"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Orqa fonda qayta joylashtirish boshlandi"
@@ -45039,6 +45425,12 @@ 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
@@ -45070,6 +45462,12 @@ 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
@@ -45080,6 +45478,14 @@ msgstr "Vaucherlarni qayta joylashtirish"
msgid "Reposting Vouchers Progress"
msgstr "Vaucherlarni qayta joylashtirish jarayoni"
+#: 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:232
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
msgid "Reposting entries created: {0}"
@@ -45101,6 +45507,14 @@ 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'
@@ -45184,7 +45598,7 @@ 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:270
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Narx so'rovi"
@@ -45242,7 +45656,8 @@ 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:45
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
msgid "Requested Qty"
msgstr "So'ralgan miqdor"
@@ -45355,11 +45770,11 @@ 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:581
+#: erpnext/setup/doctype/company/company.py:626
msgid "Research & Development"
msgstr "Tadqiqot va ishlanmalar"
@@ -45387,7 +45802,7 @@ 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"
@@ -45450,7 +45865,7 @@ msgstr "Kichik yig'ish uchun zaxira"
msgid "Reserved"
msgstr "Band qilingan"
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
msgid "Reserved Batch Conflict"
msgstr "Rezervlangan partiyaviy ziddiyat"
@@ -45468,8 +45883,9 @@ 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:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Rezervlangan miqdor"
@@ -45483,11 +45899,13 @@ 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"
@@ -45497,6 +45915,7 @@ 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"
@@ -45520,7 +45939,7 @@ msgstr "Bron qilingan miqdor"
msgid "Reserved Quantity for Production"
msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
msgid "Reserved Serial No."
msgstr "Rezervlangan seriya raqami"
@@ -45534,15 +45953,17 @@ 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:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Rezervlangan aksiya"
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
msgid "Reserved Stock for Batch"
msgstr "Partiya uchun zaxiralangan zaxira"
@@ -45554,34 +45975,22 @@ msgstr "Xom ashyo uchun zaxiralangan zaxira"
msgid "Reserved Stock for Sub-assembly"
msgstr "Sub-yig'ish uchun zaxiralangan zaxira"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
msgid "Reserved for POS Transactions"
msgstr "POS-tranzaksiyalar uchun ajratilgan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
msgid "Reserved for Production"
msgstr "Ishlab chiqarish uchun ajratilgan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
msgid "Reserved for Production Plan"
msgstr "Ishlab chiqarish rejasi uchun ajratilgan"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
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:421
#: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45738,8 +46147,8 @@ msgstr "Javob va qaror"
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/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Dunyoning qolgan qismi"
@@ -45765,6 +46174,12 @@ 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
@@ -45786,6 +46201,10 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Mamlakatlar bilan cheklash"
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
#. Label of the result_key (Table) field in DocType 'Currency Exchange
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45817,7 +46236,7 @@ msgstr "Natija sarlavhasi maydoni"
msgid "Resume"
msgstr "Rezyume; qayta boshlash"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Rezyume ishi"
@@ -45949,7 +46368,7 @@ 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"
@@ -46061,10 +46480,10 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: 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"
@@ -46073,10 +46492,6 @@ msgstr "Qayta baholash jurnallari"
msgid "Revaluation Surplus"
msgstr "Qayta baholash profitsiti"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "Daromad"
@@ -46099,7 +46514,7 @@ msgstr "Orqaga qaytish"
msgid "Reversal Of Exchange Rate Revaluation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
msgid "Reverse Journal Entry"
msgstr "Teskari jurnal yozuvi"
@@ -46108,6 +46523,10 @@ msgstr "Teskari jurnal yozuvi"
msgid "Reverse Sign"
msgstr "Teskari belgi"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+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 ""
@@ -46231,6 +46650,12 @@ 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
@@ -46248,12 +46673,6 @@ msgstr "Rol ortiqcha to'lovni amalga oshirishga ruxsat berilgan "
msgid "Role allowed to bypass credit limit"
msgstr "Kredit limitini chetlab o'tishga ruxsat berilgan rol"
-#. 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 overdue billing limit"
-msgstr ""
-
#. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
#. Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46319,11 +46738,11 @@ msgstr "Ildiz turi"
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:219
+#: erpnext/accounts/doctype/account/account.py:250
msgid "Root cannot be edited."
msgstr "Ildizni tahrirlab bo'lmaydi."
@@ -46537,7 +46956,7 @@ msgstr "#{0} qatori (To'lov jadvali): Miqdor manfiy bo'lishi kerak"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "#{0} qatori (To'lov jadvali): Miqdor musbat bo'lishi kerak"
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "#{0}qatori: {2} qayta buyurtma turiga ega {1} ombori uchun qayta buyurtma yozuvi allaqachon mavjud."
@@ -46639,15 +47058,15 @@ 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/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
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:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
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/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
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}."
@@ -46753,7 +47172,7 @@ msgstr ""
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/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}"
@@ -46816,7 +47235,7 @@ msgstr "#{0}qatori: Amortizatsiya chastotasi noldan katta bo'lishi kerak"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lishi mumkin emas"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart"
@@ -46836,7 +47255,7 @@ 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:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
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."
@@ -46913,7 +47332,7 @@ 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:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud"
@@ -46966,7 +47385,7 @@ msgstr "#{0}qatori: Iltimos, ushbu mijoz tomonidan taqdim etilgan buyum qaysi ma
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "#{0}qatori: Iltimos, qo'shimcha yig'ish omborini tanlang"
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
msgid "Row #{0}: Please set reorder quantity"
msgstr "#{0}qatori: Iltimos, qayta buyurtma miqdorini belgilang"
@@ -47016,7 +47435,7 @@ msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "#{0}qatori: Miqdor musbat bo'lmagan son bo'la olmaydi. Iltimos, miqdorni oshiring yoki {1} elementini olib tashlang."
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
@@ -47024,7 +47443,7 @@ 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:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
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."
@@ -47161,15 +47580,15 @@ msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fa
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:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
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:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
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:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan."
@@ -47181,8 +47600,8 @@ 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:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
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."
@@ -47206,7 +47625,7 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "#{0}qatori: {1} ombori guruh omborining kichik ombori emas {2}"
@@ -47257,13 +47676,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
msgid "Row #{0}: {1}"
-msgstr ""
+msgstr "#{0}qatori: {1}"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
msgid "Row #{0}: {1} account is not of type {2}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "#{0}qatori: {1} elementi uchun {2} manfiy qiymat bo'lishi mumkin emas"
@@ -47279,7 +47698,7 @@ 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/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
msgstr ""
@@ -47299,23 +47718,23 @@ 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:641
+#: erpnext/controllers/buying_controller.py:652
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:1077
+#: erpnext/controllers/buying_controller.py:1088
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:734
+#: erpnext/controllers/buying_controller.py:745
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:747
+#: erpnext/controllers/buying_controller.py:758
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:700
+#: erpnext/controllers/buying_controller.py:711
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "#{idx}qatori: {field_label} majburiy."
@@ -47323,7 +47742,7 @@ 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:1193
+#: erpnext/controllers/buying_controller.py:1204
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "#{idx}qatori: {schedule_date} qatori {transaction_date} dan oldin bo'lishi mumkin emas."
@@ -47335,7 +47754,7 @@ msgstr "Qator raqami: {}: Iltimos, vazifani a'zoga topshiring."
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."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}"
@@ -47375,7 +47794,7 @@ 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:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
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."
@@ -47432,7 +47851,7 @@ 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:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "{0}qatori: Valyuta kursi majburiy"
@@ -47464,7 +47883,7 @@ msgstr "{0}qatori: Yetkazib beruvchi {1}uchun, elektron pochta xabarini yuborish
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "{0}qatori: Vaqtdan va Vaqtgacha majburiydir."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47476,7 +47895,7 @@ msgstr "{0}qatori: {1} ning Vaqtdan Vaqtgacha va Vaqtgacha qatori {2} bilan ustm
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "{0}qatori: Ichki o'tkazmalar uchun Ombordan majburiydir"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
msgid "Row {0}: From time must be less than to time"
msgstr "{0}qatori: From time dan time gacha bo'lgan qiymatdan kichik bo'lishi kerak"
@@ -47632,7 +48051,7 @@ msgstr ""
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "{0}qatori: {3} hisobi {1} {2} kompaniyasiga tegishli emas."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
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."
@@ -47661,7 +48080,7 @@ msgstr "{0}qatori: {1} ombori {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniy
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "{0}qatori: {1} operatsiyasi uchun ish stantsiyasi yoki ish stantsiyasi turi majburiydir"
-#: erpnext/controllers/accounts_controller.py:865
+#: erpnext/controllers/accounts_controller.py:867
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "{0}qatori: foydalanuvchi {2} elementiga {1} qoidasini qo'llamagan"
@@ -47697,7 +48116,7 @@ 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:1059
+#: erpnext/controllers/buying_controller.py:1070
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."
@@ -47731,7 +48150,7 @@ 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:279
+#: erpnext/controllers/accounts_controller.py:281
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -47962,12 +48381,12 @@ msgstr "Ish haqi rejimi"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: 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
@@ -47978,7 +48397,7 @@ msgstr "Savdo"
msgid "Sales & Purchase"
msgstr "Savdo va xarid"
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
msgid "Sales Account"
msgstr "Savdo hisobi"
@@ -48220,6 +48639,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
#. Label of the sales_order (Link) field in DocType 'Work Order'
#. Label of the sales_order (Link) field in DocType 'Project'
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48254,6 +48674,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48267,7 +48688,7 @@ 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:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
#: 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
@@ -48310,6 +48731,7 @@ msgstr "Savdo buyurtmasi sanasi"
#. Label of the sales_order_item (Data) field in DocType 'Work Order'
#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
#. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
#. Name of a DocType
#. Label of the sales_order_item (Data) field in DocType 'Material Request
#. Item'
@@ -48328,6 +48750,7 @@ msgstr "Savdo buyurtmasi sanasi"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1351
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48383,8 +48806,8 @@ msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon m
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr "Savdo buyurtmasi {0} allaqachon {1}loyihasiga bog'langan, havolani o'tkazib yubormoqda."
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
msgid "Sales Order {0} is not available for production"
msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas"
@@ -48449,8 +48872,8 @@ 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:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -48555,8 +48978,8 @@ 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:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48673,7 +49096,7 @@ msgstr "Savdo xulosasi"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "Savdo solig'i shabloni"
@@ -48740,7 +49163,7 @@ 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"
@@ -48806,24 +49229,28 @@ msgid "Sample Quantity"
msgstr "Namuna miqdori"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr "Namunaviy saqlash aktsiyalarini kiritish"
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
msgid "Sample Retention Warehouse"
msgstr "Namuna saqlash ombori"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
#. 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:2970
+#: erpnext/public/js/controllers/transaction.js:2962
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Namuna hajmi"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak"
@@ -48833,7 +49260,7 @@ msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak"
msgid "Sanctioned"
msgstr "Sanksiya qo'llanilgan"
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
msgid "Save & Continue"
msgstr ""
@@ -48847,7 +49274,7 @@ msgstr "O'zgarishlarni saqlang va yangi fakturani yuklang"
msgid "Save the currently opened form"
msgstr "Hozirda ochilgan shaklni saqlang"
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
msgid "Saving job card..."
msgstr ""
@@ -48861,6 +49288,10 @@ msgstr "Tejalgan mablag'lar"
msgid "Sazhen"
msgstr "Sazhen"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48889,12 +49320,18 @@ msgstr "Sazhen"
msgid "Scan Barcode"
msgstr "Shtrix-kodni skanerlash"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
#: erpnext/public/js/utils/serial_no_batch_selector.js:171
msgid "Scan Batch No"
msgstr "Skanerlash to'plami raqami"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
msgid "Scan Job Card"
msgstr ""
@@ -48905,23 +49342,29 @@ msgstr ""
msgid "Scan Mode"
msgstr "Skanerlash rejimi"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
#: erpnext/public/js/utils/serial_no_batch_selector.js:156
msgid "Scan Serial No"
msgstr "Skanerlash seriya raqami"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "{0} elementi uchun shtrix-kodni skanerlang"
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
msgid "Scan job card"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Skanerlash rejimi yoqilgan, mavjud miqdor olinmaydi."
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
msgid "Scan or enter Job Card"
msgstr ""
@@ -48935,6 +49378,10 @@ msgstr "Skanerlangan chek"
msgid "Scanned Quantity"
msgstr "Skanerlangan miqdor"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
#. 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'
@@ -48944,7 +49391,7 @@ msgstr "Skanerlangan miqdor"
msgid "Schedule Date"
msgstr "Jadval sanasi"
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
msgid "Schedule Name"
msgstr "Jadval nomi"
@@ -48955,7 +49402,7 @@ msgstr "Jadval nomi"
msgid "Scheduled Date"
msgstr "Rejalashtirilgan sana"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
msgid "Scheduled Date is required."
msgstr "Rejalashtirilgan sana talab qilinadi."
@@ -48997,6 +49444,10 @@ 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"
@@ -49139,7 +49590,7 @@ msgstr "Tranzaksiyalarni qidirish"
msgid "Search values..."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
msgid "Search work orders"
msgstr ""
@@ -49276,7 +49727,9 @@ msgid "Select BOM and Qty for Production"
msgstr "Ishlab chiqarish uchun BOM va Miqdorni tanlang"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Partiya raqamini tanlang"
@@ -49297,7 +49750,7 @@ msgstr "Brendni tanlang..."
msgid "Select Columns and Filters"
msgstr "Ustunlar va filtrlarni tanlang"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
msgid "Select Company"
msgstr "Kompaniyani tanlang"
@@ -49305,7 +49758,7 @@ msgstr "Kompaniyani tanlang"
msgid "Select Company Address"
msgstr "Kompaniya manzilini tanlang"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
msgid "Select Corrective Operation"
msgstr "Tuzatish operatsiyasini tanlang"
@@ -49341,7 +49794,7 @@ msgstr "O'lchamni tanlang"
msgid "Select Dispatch Address "
msgstr "Jo'natish manzilini tanlang "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr "Xodimlarni tanlang"
@@ -49366,7 +49819,7 @@ msgstr "Elementlarni tanlang"
msgid "Select Items based on Delivery Date"
msgstr "Yetkazib berish sanasiga qarab mahsulotlarni tanlang"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
msgid "Select Items for Quality Inspection"
msgstr "Sifatni tekshirish uchun elementlarni tanlang"
@@ -49396,7 +49849,11 @@ msgstr "Ishchi manzilini tanlang"
msgid "Select Loyalty Program"
msgstr "Sadoqat dasturini tanlang"
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
msgid "Select Payment Schedule"
msgstr "To'lov jadvalini tanlang"
@@ -49410,13 +49867,14 @@ msgid "Select Quantity"
msgstr "Miqdorni tanlang"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: 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:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Seriya va to'plamni tanlang"
@@ -49434,6 +49892,10 @@ msgstr "Yetkazib berish manzilini tanlang"
msgid "Select Supplier Address"
msgstr "Yetkazib beruvchi manzilini tanlang"
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Maqsadli omborni tanlang"
@@ -49483,6 +49945,11 @@ msgstr "To'lov usulini tanlang."
msgid "Select a Supplier"
msgstr "Yetkazib beruvchini tanlang"
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+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"
@@ -49523,6 +49990,11 @@ 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/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1256
msgid "Select at least one attribute value."
msgstr "Kamida bitta atribut qiymatini tanlang."
@@ -49541,7 +50013,7 @@ msgstr "Avval kompaniya nomini tanlang."
msgid "Select date"
msgstr "Sana tanlang"
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
msgid "Select finance book for the item {0} at row {1}"
msgstr "{1} qatoridagi {0} elementi uchun moliya daftarini tanlang"
@@ -49553,7 +50025,7 @@ msgstr "Elementlar guruhini tanlang"
msgid "Select number of days"
msgstr "Kunlar sonini tanlang"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -49759,7 +50231,7 @@ msgstr "Sotish darajasi"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Sotish sozlamalari"
@@ -49805,6 +50277,7 @@ msgstr "Hujjatni chop etish"
#. Label of the send_email (Check) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
msgid "Send Email"
msgstr "Elektron pochta xabarini yuborish"
@@ -49816,8 +50289,12 @@ msgstr "Elektron pochta xabarlarini yuborish"
msgid "Send Emails to Suppliers"
msgstr "Yetkazib beruvchilarga elektron pochta xabarlarini yuboring"
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS yuboring"
@@ -49840,7 +50317,7 @@ 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"
@@ -49852,6 +50329,11 @@ 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
@@ -49895,6 +50377,48 @@ msgstr "Seriyali / Partiyaviy to'plam"
msgid "Serial / Batch Bundle Missing"
msgstr "Seriyali / Partiyaviy to'plam yo'q"
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: 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/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
#. 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49959,7 +50483,8 @@ 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:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/batch/batch.py:393
@@ -50021,15 +50546,16 @@ msgstr "Seriya raqami yo'q"
msgid "Serial No Ledger"
msgstr "Seriya raqami bo'yicha daftar"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
#: erpnext/public/js/utils/serial_no_batch_selector.js:271
msgid "Serial No Range"
msgstr "Seriya raqami"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
msgid "Serial No Reserved"
msgstr "Seriya raqami band qilingan"
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
msgid "Serial No Series Overlap"
msgstr "Seriya raqami ketma-ketligi"
@@ -50069,7 +50595,7 @@ msgstr "Seriya kafolati yo'qligi muddati tugaydi"
msgid "Serial No and Batch"
msgstr "Seriya raqami va partiyasi"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
msgstr ""
@@ -50082,7 +50608,7 @@ 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:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
msgid "Serial No is mandatory"
msgstr "Seriya raqami majburiy"
@@ -50090,6 +50616,10 @@ msgstr "Seriya raqami majburiy"
msgid "Serial No is mandatory for Item {0}"
msgstr "{0} elementi uchun seriya raqami majburiy"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "Seriya raqami {0} allaqachon mavjud"
@@ -50102,13 +50632,13 @@ msgstr "Seriya raqami {0} allaqachon skanerlangan"
msgid "Serial No {0} does not belong to Delivery Note {1}"
msgstr "Seriya raqami {0} Yetkazib berish eslatmasiga {1} tegishli emas"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
msgid "Serial No {0} does not belong to Item {1}"
msgstr "Seriya raqami {0} {1} elementiga tegishli emas"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
msgid "Serial No {0} does not exist"
msgstr "Seriya raqami {0} mavjud emas"
@@ -50128,15 +50658,15 @@ msgstr "Seriya raqami {0} allaqachon {1}mijozga tayinlangan. Faqat {1} mijozga q
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Seriya raqami {0} {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
msgid "Serial No {0} is under maintenance contract until {1}"
msgstr ""
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
msgid "Serial No {0} is under warranty until {1}"
msgstr ""
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
msgid "Serial No {0} not found"
msgstr "Seriya raqami {0} topilmadi"
@@ -50163,11 +50693,11 @@ 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:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
msgid "Serial Nos are created successfully"
msgstr "Seriya raqamlari muvaffaqiyatli yaratildi"
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
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."
@@ -50236,7 +50766,7 @@ msgstr "Seriyali va ommaviy"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50248,15 +50778,15 @@ msgstr "Seriyali va ommaviy"
msgid "Serial and Batch Bundle"
msgstr "Seriyali va ommaviy to'plam"
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
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:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
msgid "Serial and Batch Bundle updated"
msgstr "Seriyali va ommaviy to'plam yangilandi"
@@ -50268,11 +50798,12 @@ 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:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
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."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
msgstr ""
@@ -50337,7 +50868,7 @@ 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:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
msgid "Series is mandatory"
msgstr "Seriya majburiy"
@@ -50529,19 +51060,19 @@ msgid "Service Stop Date"
msgstr "Xizmatni to'xtatish sanasi"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
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:1840
+#: erpnext/public/js/controllers/transaction.js:1824
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"
@@ -50577,11 +51108,6 @@ msgstr "Yetkazib berish omborini o'rnating"
msgid "Set Dropship Items Delivered Quantity"
msgstr "Yetkazib beriladigan Dropship buyumlari miqdorini belgilang"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Tayyor mahsulot miqdorini belgilang"
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50678,7 +51204,7 @@ 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:572
+#: erpnext/public/js/utils/sales_common.js:577
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -50689,6 +51215,10 @@ msgstr "Manba omborini o'rnating"
msgid "Set Supplier"
msgstr "To'plam yetkazib beruvchisi"
+#: erpnext/stock/doctype/material_request/material_request.js:456
+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'
@@ -50696,7 +51226,7 @@ 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:569
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50722,7 +51252,7 @@ msgstr "Yopiq deb belgilash"
msgid "Set as Completed"
msgstr "Bajarilgan deb belgilash"
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Yo'qolgan deb belgilash"
@@ -50749,11 +51279,11 @@ 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:617
+#: erpnext/setup/doctype/company/company.py:662
msgid "Set default inventory account for perpetual inventory"
msgstr "Doimiy inventarizatsiya uchun standart inventarizatsiya hisobini o'rnating"
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
msgid "Set default {0} account for non stock items"
msgstr "Stokda bo'lmagan mahsulotlar uchun standart {0} hisobini o'rnating"
@@ -50873,7 +51403,7 @@ msgstr "\"Elements\" jadvalining har bir qatoriga \"Warehouse\" ni o'rnatadi."
msgid "Setting Account Type helps in selecting this Account in transactions."
msgstr "Hisob turini sozlash tranzaksiyalarda ushbu hisobni tanlashga yordam beradi."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
msgstr "Quyidagi Sotuvchi xodimlarga biriktirilgan xodimda{1} foydalanuvchi identifikatori yo'qligi sababli, tadbirlarni {0}ga o'rnatish"
@@ -51144,7 +51674,7 @@ 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"
@@ -51237,15 +51767,15 @@ 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"
@@ -51301,7 +51831,7 @@ msgstr "Qisqa muddatli investitsiyalar"
msgid "Short-term Provisions"
msgstr "Qisqa muddatli zaxiralar"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
msgid "Shortage Qty"
msgstr "Kamchilik miqdori"
@@ -51356,14 +51886,14 @@ 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"
@@ -51397,7 +51927,7 @@ 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"
@@ -51445,8 +51975,8 @@ 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"
@@ -51456,7 +51986,7 @@ 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"
@@ -51476,6 +52006,12 @@ msgstr "Variantlarni ko'rsatish"
msgid "Show Warehouse-wise Stock"
msgstr "Ombor bo'yicha zaxiralarni ko'rsatish"
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
msgid "Show availability of exploded items"
msgstr "Portlagan buyumlarning mavjudligini ko'rsatish"
@@ -51540,7 +52076,7 @@ msgstr "Kutilayotgan yozuvlarni ko'rsatish"
msgid "Show taxes as table in print"
msgstr "Soliqlarni bosma shaklda jadval sifatida ko'rsatish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
msgid "Show this help"
msgstr ""
@@ -51731,7 +52267,7 @@ msgstr ""
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"
@@ -51768,7 +52304,7 @@ msgstr "Sotuvchi"
msgid "Solvency Ratios"
msgstr "To'lov qobiliyati koeffitsientlari"
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
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."
@@ -51776,15 +52312,15 @@ msgstr "Ba'zi majburiy kompaniya ma'lumotlari yo'q. Sizda ularni yangilash uchun
msgid "Something went wrong, please try again"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
msgid "Sorry, this coupon code is no longer valid"
msgstr "Kechirasiz, ushbu kupon kodi endi amal qilmaydi"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
msgid "Sorry, this coupon code's validity has expired"
msgstr "Kechirasiz, ushbu kupon kodining amal qilish muddati tugagan"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
msgid "Sorry, this coupon code's validity has not started"
msgstr "Kechirasiz, ushbu kupon kodining amal qilish muddati boshlanmadi"
@@ -51879,11 +52415,11 @@ 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:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
#: 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:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Manba ombori"
@@ -51899,7 +52435,7 @@ msgstr "Manba ombori manzili"
msgid "Source Warehouse Address Link"
msgstr "Manba ombori manzili havolasi"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "{0} elementi uchun Source Warehouse majburiydir."
@@ -52023,7 +52559,7 @@ msgid "Split commission credit across multiple sales persons."
msgstr "Komissiya kreditini bir nechta sotuvchilar o'rtasida taqsimlang."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
@@ -52084,9 +52620,9 @@ msgstr "Eskirgan kunlar"
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/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "Standart xarid"
@@ -52111,10 +52647,9 @@ msgstr "Standart tavsif"
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/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
msgid "Standard Selling"
msgstr "Standart savdo"
@@ -52183,7 +52718,7 @@ msgstr ""
msgid "Start / Resume"
msgstr "Boshlash / Davom etish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
msgid "Start / Resume job"
msgstr ""
@@ -52199,7 +52734,7 @@ msgstr "Boshlanish sanasi joriy sanadan oldin bo'lmasligi kerak"
msgid "Start Date should be lower than End Date"
msgstr "Boshlanish sanasi tugash sanasidan pastroq bo'lishi kerak"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/public/js/shop_floor/shop_floor.js:710
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52209,6 +52744,7 @@ 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"
@@ -52242,7 +52778,7 @@ msgstr "Boshlanish yili va tugash yili majburiy"
msgid "Start date of current invoice's period"
msgstr "Joriy hisob-faktura davri boshlanish sanasi"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
msgid "Start date should be less than end date for Item {0}"
msgstr "{0} elementi uchun boshlanish sanasi tugash sanasidan kam bo'lishi kerak"
@@ -52342,7 +52878,7 @@ msgstr "Holat tasviri"
msgid "Status and Reference"
msgstr "Holat va ma'lumotnoma"
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
msgid "Status must be Cancelled or Completed"
msgstr "Holat bekor qilinishi yoki tugallanishi kerak"
@@ -52361,6 +52897,7 @@ 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:228
#: 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
@@ -52379,8 +52916,8 @@ msgstr "Stok"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Aksiyalarni sozlash"
@@ -52488,7 +53025,7 @@ msgstr "Aksiyalarni yopish jurnali"
msgid "Stock Delivered But Not Billed"
msgstr "Yetkazib berilgan, ammo to'lanmagan ombor"
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -52522,7 +53059,7 @@ msgstr "Aksiya tafsilotlari"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
@@ -52564,7 +53101,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "{0} aksiya yozuvi yaratildi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -52604,7 +53141,7 @@ 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:191
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52777,9 +53314,9 @@ msgstr "Aksiya olindi, lekin hisob-kitob qilinmadi"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
@@ -52796,7 +53333,7 @@ msgstr "Aksiyalarni yarashtirish elementi"
msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
msgid "Stock Reconciliations"
msgstr "Aksiyalarni yarashtirish"
@@ -52836,17 +53373,17 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52855,15 +53392,15 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
msgid "Stock Reservation"
msgstr "Aksiyalarni bron qilish"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
msgid "Stock Reservation Entries Cancelled"
msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi"
#: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
#: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
#: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
msgid "Stock Reservation Entries Created"
msgstr "Ombor rezervatsiyasi yozuvlari yaratildi"
@@ -52927,7 +53464,7 @@ msgstr "Zaxiralangan miqdor (UOM omborida)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -52970,6 +53507,7 @@ msgstr "Aksiya operatsiyalari"
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53017,6 +53555,7 @@ msgstr "Aksiya operatsiyalari"
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53167,7 +53706,7 @@ msgstr ""
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:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi."
@@ -53192,7 +53731,7 @@ 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:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
msgid "Stock has been unreserved for work order {0}."
msgstr "{0} ish buyurtmasi uchun zaxira band qilinmagan."
@@ -53200,6 +53739,10 @@ 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:1269
+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 is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -53239,11 +53782,10 @@ 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:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
msgid "Stores"
msgstr "Do'konlar"
@@ -53263,7 +53805,7 @@ msgstr "To'g'ri chiziq"
msgid "Sub"
msgstr ""
-#: 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"
@@ -53272,7 +53814,7 @@ 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"
@@ -53288,7 +53830,7 @@ 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"
@@ -53306,7 +53848,7 @@ msgstr "Sub-yig'ish ombori"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53383,7 +53925,7 @@ msgstr "Subpudratlangan buyum"
msgid "Subcontracted Item To Be Received"
msgstr "Qabul qilinadigan subpudratlangan buyum"
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
msgid "Subcontracted Purchase Order"
msgstr "Subpudrat asosidagi xarid buyurtmasi"
@@ -53439,7 +53981,7 @@ msgstr "Subpudratchilikni konversiyalash koeffitsienti"
#. 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: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
@@ -53452,7 +53994,7 @@ msgstr "Subpudratchilik yakunlandi"
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Subcontracting Inward"
msgstr "Ichki subpudratchilik"
@@ -53590,7 +54132,7 @@ 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"
@@ -53636,7 +54178,7 @@ msgstr "ERR jurnallarini topshirasizmi?"
msgid "Submit Generated Invoices"
msgstr "Yaratilgan schyot-fakturalarni yuboring"
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
msgid "Submit Inspection"
msgstr ""
@@ -53646,11 +54188,11 @@ msgstr ""
msgid "Submit Journal entries"
msgstr "Jurnal yozuvlarini yuboring"
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
msgid "Submit focused job card"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
msgid "Submit job card {0}? This finalizes the job card."
msgstr ""
@@ -53662,12 +54204,12 @@ msgstr "Ushbu Ish Buyurtmasini keyingi ishlov berish uchun yuboring."
msgid "Submit your Quotation"
msgstr "Narxingizni yuboring"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
msgid "Submitted Job Card cannot be processed."
msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas."
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
msgid "Submitting job card..."
msgstr ""
@@ -53707,11 +54249,11 @@ msgstr "Obuna"
msgid "Subscription End Date"
msgstr "Obuna tugash sanasi"
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
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:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
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"
@@ -53768,7 +54310,7 @@ msgstr "Obuna sozlamalari"
msgid "Subscription Start Date"
msgstr "Obuna boshlanish sanasi"
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
msgid "Subscription for Future dates cannot be processed."
msgstr "Kelgusi sanalar uchun obunani qayta ishlash mumkin emas."
@@ -53791,12 +54333,6 @@ 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
@@ -53811,7 +54347,7 @@ msgstr "Muvaffaqiyatli yarashtirildi"
msgid "Successfully Set Supplier"
msgstr "Yetkazib beruvchi muvaffaqiyatli o'rnatildi"
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Stok UOM muvaffaqiyatli o'zgartirildi, iltimos, yangi UOM uchun konversiya koeffitsientlarini qayta aniqlang."
@@ -53959,7 +54495,7 @@ msgstr "Yetkazib berilgan miqdor"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54010,6 +54546,7 @@ 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:527
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54106,7 +54643,7 @@ 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:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54154,7 +54691,7 @@ 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"
@@ -54165,7 +54702,7 @@ 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"
@@ -54207,7 +54744,7 @@ 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:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54247,7 +54784,7 @@ msgstr "Xaridordagi yetkazib beruvchi raqami"
msgid "Supplier Numbers"
msgstr "Yetkazib beruvchi raqamlari"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
msgid "Supplier Overview"
msgstr ""
@@ -54294,7 +54831,7 @@ 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:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "Yetkazib beruvchining kotirovkasi"
@@ -54317,7 +54854,7 @@ msgstr "Yetkazib beruvchi narxlarini taqqoslash"
msgid "Supplier Quotation Item"
msgstr "Yetkazib beruvchining kotirovkasi elementi"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
msgid "Supplier Quotation {0} Created"
msgstr "Yetkazib beruvchining kotirovkasi {0} Yaratilgan"
@@ -54406,7 +54943,7 @@ msgstr "Yetkazib beruvchi turi"
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr "Yetkazib beruvchilar ombori"
@@ -54462,7 +54999,7 @@ 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"
@@ -54517,7 +55054,7 @@ msgstr "To'xtatilgan"
msgid "Switch Between Payment Modes"
msgstr "To'lov usullari o'rtasida almashinish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
msgid "Switch Board / Operator view"
msgstr ""
@@ -54525,7 +55062,7 @@ msgstr ""
msgid "Switch between light, dark, or system theme"
msgstr "Yorug'lik, qorong'i yoki tizim mavzusi o'rtasida almashinish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
msgid "Switch board tab"
msgstr ""
@@ -54550,7 +55087,7 @@ msgstr "Sinxronizatsiya boshlandi"
msgid "Synchronize all accounts every hour"
msgstr "Barcha hisoblarni har soatda sinxronlashtiring"
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "Tizim ishlatilmoqda"
@@ -54602,7 +55139,7 @@ msgstr "Ushbu yetkazib beruvchiga to'lov amalga oshirilganda TDS / ushlab qolina
msgid "TDS Computation Summary"
msgstr "TDS hisoblash xulosasi"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
msgid "TDS Deducted"
msgstr "TDS chegirib tashlandi"
@@ -54753,7 +55290,7 @@ 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:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Nishon ombori"
@@ -54872,8 +55409,8 @@ 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:101
+#: 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"
@@ -55009,8 +55546,8 @@ msgstr "Soliq identifikatori"
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
#: 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:67
+#: 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"
@@ -55049,8 +55586,8 @@ 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:94
+#: 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 %"
@@ -55136,8 +55673,8 @@ 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:82
+#: 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
@@ -55242,8 +55779,8 @@ 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:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
msgid "Taxable Amount"
msgstr "Soliqqa tortiladigan summa"
@@ -55403,7 +55940,7 @@ msgstr "Soliqlar va yig'imlar ushlab qolingan"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Chegirilgan soliqlar va to'lovlar (Kompaniya valyutasi)"
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Soliqlar qatori #{0}: {1} {2} dan kichik bo'lmasligi kerak"
@@ -55454,7 +55991,7 @@ msgstr "Televizor"
msgid "Template Item"
msgstr "Andoza elementi"
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
msgid "Template Item Selected"
msgstr "Andoza elementi tanlandi"
@@ -55664,7 +56201,7 @@ 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:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55782,7 +56319,7 @@ msgstr ""
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "{0} partiyasining partiya miqdori manfiy {1}. Buni tuzatish uchun partiyaga o'ting va \"Paket miqdorini qayta hisoblash\" tugmasini bosing. Agar muammo hali ham davom etsa, ichki yozuv yarating."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
msgstr ""
@@ -55802,15 +56339,15 @@ 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:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
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:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
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."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
@@ -55818,7 +56355,7 @@ msgstr ""
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:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Toʻlov soʻrovi {0} allaqachon toʻlangan, toʻlovni ikki marta amalga oshirib boʻlmaydi"
@@ -55834,7 +56371,7 @@ msgstr "Aksiyalarni bron qilish yozuvlariga ega tanlov ro'yxatini yangilab bo'lm
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -55846,7 +56383,7 @@ 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:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
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."
@@ -55854,7 +56391,7 @@ msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
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."
@@ -55868,7 +56405,11 @@ 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:1164
+#: erpnext/accounts/doctype/account/account.py:226
+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:1180
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}"
@@ -55880,6 +56421,10 @@ msgstr "Hisobot faylida aniqlangan miqdor formati. Bu har bir qatordan depozit v
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
msgstr "Ushbu to'lov so'rovida belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling."
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
msgid "The bank account is disabled. Please enable it"
@@ -55890,7 +56435,7 @@ 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/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
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 ""
@@ -55902,10 +56447,14 @@ 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:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
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."
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
#: erpnext/accounts/doctype/dunning/dunning.py:87
msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
msgstr ""
@@ -55930,7 +56479,7 @@ 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."
@@ -56000,11 +56549,11 @@ msgstr "Quyidagi aktivlar amortizatsiya yozuvlarini avtomatik ravishda joylashti
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Quyidagi partiyalar yaroqlilik muddati tugagan, iltimos, ularni qayta to'ldiring:
{0}"
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Quyidagi bekor qilingan qayta joylashtirish yozuvlari {0}uchun mavjud:
{1}
Davom etishdan oldin ushbu yozuvlarni o'chirib tashlang."
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr "Quyidagi oʻchirilgan atributlar Variantlarda mavjud, ammo Shablonda yoʻq. Siz Variantlarni oʻchirishingiz yoki atribut(lar)ni shablonda saqlashingiz mumkin."
@@ -56016,7 +56565,7 @@ msgstr "Quyidagi xodimlar hozirda {0} ga hisobot berishmoqda:"
msgid "The following invalid Pricing Rules are deleted:{0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr "Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n"
@@ -56026,6 +56575,10 @@ msgstr "Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n"
msgid "The following rows are duplicates:"
msgstr "Quyidagi qatorlar takrorlangan:"
+#: 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:605
msgid "The following {0} were created: {1}"
msgstr "Quyidagi {0} yaratildi: {1}"
@@ -56049,23 +56602,23 @@ 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:1252
+#: erpnext/controllers/buying_controller.py:1263
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."
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
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:1245
+#: erpnext/controllers/buying_controller.py:1256
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:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
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."
@@ -56174,7 +56727,7 @@ 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:222
+#: erpnext/accounts/doctype/account/account.py:253
msgid "The root account {0} must be a group"
msgstr "{0} asosiy hisob qaydnomasi guruh bo'lishi kerak"
@@ -56190,6 +56743,10 @@ msgstr ""
msgid "The selected item cannot have Batch"
msgstr "Tanlangan elementda to'plam bo'lishi mumkin emas"
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.js:670
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?"
@@ -56219,7 +56776,7 @@ msgstr "Aksiyalar allaqachon mavjud"
msgid "The shares don't exist with the {0}"
msgstr "{0} bilan aksiyalar mavjud emas"
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
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 ""
@@ -56265,7 +56822,7 @@ 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:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr "Yuklangan fayl haqiqiy MT940 formatida emasga o'xshaydi."
@@ -56317,15 +56874,11 @@ msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor.
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr "Yechib olish yoki depozit qilish summalari - faqat summa ustuni bo'lmasa talab qilinadi."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-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:3473
+#: erpnext/public/js/controllers/transaction.js:3465
msgid "The {0} contains Unit Price Items."
msgstr "{0} qatorida birlik narxi elementlari mavjud."
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
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."
@@ -56337,11 +56890,11 @@ msgstr "{0} {1} fayli muvaffaqiyatli yaratildi"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
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}."
@@ -56357,7 +56910,7 @@ 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:207
+#: erpnext/accounts/doctype/account/account.py:208
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."
@@ -56406,7 +56959,7 @@ 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"
@@ -56426,7 +56979,7 @@ 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:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -56498,11 +57051,15 @@ msgstr "Ushbu to'lov yozuvi {0}bilan moslashtirildi. Bekor qilish uni avtomatik
msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
msgstr ""
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/mapper.py:253
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ushbu Xarid Buyurtmasi to'liq subpudratga olingan."
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
msgid "This Sales Order has been fully subcontracted."
msgstr "Ushbu Savdo Buyurtmasi to'liq subpudratga olingan."
@@ -56546,6 +57103,10 @@ 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."
@@ -56684,6 +57245,10 @@ 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/public/js/shop_floor/shop_floor.js:699
msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
msgstr ""
@@ -56702,7 +57267,7 @@ msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashl
msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashlanadi, iltimos, buning o'rniga Frappe yordam xizmati dan foydalaning."
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -56809,6 +57374,10 @@ 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."
@@ -56829,10 +57398,18 @@ msgstr "Agar element masterida nomlash seriyasi sozlanmagan bo'lsa, bu qo'llanil
msgid "This will be auto-populated if not set."
msgstr "Agar sozlanmagan bo'lsa, bu avtomatik ravishda to'ldiriladi."
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
msgid "This will just suggest creating a new entry, and will not automatically create it."
msgstr "Bu shunchaki yangi yozuv yaratishni taklif qiladi va uni avtomatik ravishda yaratmaydi."
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -56950,11 +57527,11 @@ msgstr "Vaqt (daqiqa)"
msgid "Time in mins."
msgstr "Vaqt (daqiqalarda)"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
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"
@@ -57065,7 +57642,7 @@ msgstr "Billga"
msgid "To Currency"
msgstr "Valyutaga"
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "To Date belgisi \"From Date\" belgisidan oldin bo'lishi mumkin emas"
@@ -57354,7 +57931,7 @@ msgstr "\"Ko'p darajali BOMdan foydalanish\" opsiyasi yoqilgan bo'lsa, ish karta
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Mahsulot stavkasida {0} qatoriga soliqni kiritish uchun {1} qatorlariga soliqlarni ham kiritish kerak"
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
msgid "To merge, following properties must be same for both items"
msgstr "Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun ham bir xil bo'lishi kerak"
@@ -57362,7 +57939,7 @@ 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:565
+#: erpnext/accounts/doctype/account/account.py:596
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Buni bekor qilish uchun {1} kompaniyasida '{0}' ni yoqing"
@@ -57682,12 +58259,15 @@ msgstr "Umumiy komissiya"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Jami bajarilgan miqdor"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Ish kartasi uchun to'ldirilgan jami miqdor {0}bo'lishi kerak, iltimos, topshirishdan oldin ish kartasini ishga tushiring va to'ldiring."
@@ -58038,12 +58618,17 @@ msgstr "Umumiy xarid qiymati (sotib olish fakturasi orqali)"
msgid "Total Qty"
msgstr "Jami miqdor"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
#. Label of the total_qty (Float) field in DocType 'POS Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Order'
#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
#. Label of the total_qty (Float) field in DocType 'Quotation'
#. Label of the total_qty (Float) field in DocType 'Sales Order'
#. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58058,6 +58643,7 @@ msgstr "Jami miqdor"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58125,7 +58711,7 @@ msgstr "Jami vazifalar"
msgid "Total Tax"
msgstr "Umumiy soliq"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "Soliqqa tortiladigan jami summa"
@@ -58289,7 +58875,7 @@ 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:205
+#: erpnext/selling/doctype/customer/customer.py:203
msgid "Total contribution percentage should be equal to 100"
msgstr "Umumiy hissa foizi 100 ga teng bo'lishi kerak"
@@ -58314,6 +58900,10 @@ msgstr ""
msgid "Total percentage against cost centers should be 100"
msgstr "Xarajatlar markazlariga nisbatan umumiy foiz 100 ga teng bo'lishi kerak"
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:703
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
msgstr "Yetkazib berish jadvalidagi umumiy miqdor mahsulot miqdoridan ko'p bo'lmasligi kerak"
@@ -58448,7 +59038,7 @@ msgstr "Tranzaksiya sanasi"
msgid "Transaction Dates"
msgstr "Tranzaksiya sanalari"
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "{1} kompaniyasi uchun tranzaksiyani o'chirish hujjati {0} ishga tushirildi"
@@ -58545,7 +59135,7 @@ 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"
@@ -58581,7 +59171,7 @@ msgstr "Soliq ushlab qolinadigan operatsiya"
msgid "Transaction from which tax is withheld"
msgstr "Soliq ushlab qolinadigan operatsiya"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "To'xtatilgan ish buyrug'iga qarshi tranzaksiyaga ruxsat berilmaydi {0}"
@@ -58632,7 +59222,7 @@ msgstr "Kompaniyaga qarshi operatsiyalar allaqachon mavjud! Hisoblar jadvalini f
#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+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
@@ -58727,7 +59317,7 @@ msgstr "O'tkazish turi"
msgid "Transfer and Issue"
msgstr "O'tkazish va chiqarish"
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
msgid "Transfer materials"
msgstr ""
@@ -58781,7 +59371,7 @@ msgstr "O'tkazildi"
msgid "Transit"
msgstr "Tranzit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
msgid "Transit Entry"
msgstr "Tranzitga kirish"
@@ -58887,7 +59477,7 @@ msgstr ""
msgid "Trial Period End Date"
msgstr "Sinov muddati tugash sanasi"
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
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"
@@ -58896,7 +59486,7 @@ 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:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Sinov muddati boshlanish sanasi obuna boshlanish sanasidan keyin bo'lmasligi kerak"
@@ -59037,6 +59627,7 @@ msgstr "BAA QQS sozlamalari"
#. Label of the uom (Link) field in DocType 'Quality Review Objective'
#. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
#. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
#. Label of the uom (Link) field in DocType 'Quotation Item'
#. Label of the uom (Link) field in DocType 'Sales Order Item'
#. Name of a DocType
@@ -59092,6 +59683,7 @@ msgstr "BAA QQS sozlamalari"
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1734
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59106,6 +59698,7 @@ 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:518
#: 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
@@ -59115,14 +59708,14 @@ msgstr "BAA QQS sozlamalari"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
#: 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
@@ -59181,7 +59774,7 @@ msgstr "UOM konversiyasi tafsilotlari"
msgid "UOM Conversion Factor"
msgstr "UOM konversiya koeffitsienti"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}"
@@ -59200,7 +59793,7 @@ msgstr "UOM standart sozlamalari"
msgid "UOM Name"
msgstr "UOM nomi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}"
@@ -59255,6 +59848,10 @@ 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:479
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "DocType ma'lumotlarini olib bo'lmadi. Iltimos, tizim administratori bilan bog'laning."
@@ -59376,7 +59973,7 @@ msgstr "Birlik"
msgid "Unit Of Measure"
msgstr "O'lchov birligi"
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
msgid "Unit Price"
msgstr "Donasining narxi"
@@ -59393,7 +59990,7 @@ msgstr "O'lchov birligi"
msgid "Unit of Measure (UOM)"
msgstr "O'lchov birligi (UOM)"
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "Oʻlchov birligi {0} Konversiya koeffitsienti jadvaliga bir necha marta kiritilgan"
@@ -59837,7 +60434,7 @@ msgstr "Yangilangan {0} Moliyaviy hisobot qatorlari yangi kategoriya nomi bilan
msgid "Updating Costing and Billing fields against this Project..."
msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..."
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
msgid "Updating Variants..."
msgstr "Variantlar yangilanmoqda..."
@@ -59849,7 +60446,7 @@ msgstr "Ish buyurtmasi holati yangilanmoqda"
msgid "Updating details."
msgstr "Tafsilotlar yangilanmoqda."
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
msgid "Updating job card..."
msgstr ""
@@ -59886,8 +60483,8 @@ 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"
@@ -59952,6 +60549,12 @@ msgstr "Marshrutni optimallashtirish uchun Google Maps Direction API'sidan foyda
msgid "Use HTTP Protocol"
msgstr "HTTP protokolidan foydalaning"
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59975,8 +60578,8 @@ msgstr "Ko'p darajali BOMdan foydalaning"
#. Label of the use_posting_datetime_for_naming_documents (Check) field in
#. DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Hujjatlarga nom berish uchun Joylashtirish sanasidan foydalaning"
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Settings'
@@ -60035,7 +60638,7 @@ msgstr "Taklifdan foydalaning"
msgid "Use Transaction Date Exchange Rate"
msgstr "Tranzaksiya sanasi almashinuv kursidan foydalaning"
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
msgid "Use a name that is different from previous project name"
msgstr "Avvalgi loyiha nomidan farqli nomdan foydalaning"
@@ -60131,7 +60734,7 @@ msgstr "Foydalanuvchi qaror vaqti"
msgid "User don't have permissions to select/read this account."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
msgid "User has not applied rule on the invoice {0}"
msgstr "Foydalanuvchi fakturaga qoida qo'llamagan {0}"
@@ -60192,10 +60795,10 @@ 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 overdue billing limit' (Link)
+#. 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 over their overdue billing threshold."
+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
@@ -60318,7 +60921,7 @@ 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:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
msgid "Valid till date cannot be before transaction date"
msgstr "Amal qilish muddati bitim sanasidan oldin bo'lmasligi kerak"
@@ -60413,7 +61016,7 @@ msgstr "Baholash maydoni turi"
msgid "Valuation Method"
msgstr "Baholash usuli"
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
msgstr ""
@@ -60458,7 +61061,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
#: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60469,19 +61072,19 @@ msgstr "Baholash darajasi"
msgid "Valuation Rate (In / Out)"
msgstr "Baholash darajasi (Kirish / Chiqish)"
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
msgid "Valuation Rate Missing"
msgstr "Baholash darajasi yo'q"
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
msgid "Valuation Rate cannot be negative."
msgstr "Baholash darajasi salbiy bo'lishi mumkin emas."
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
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."
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Agar ochilish aktsiyalari kiritilgan bo'lsa, baholash stavkasi majburiydir"
@@ -60556,7 +61159,7 @@ 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"
@@ -60645,7 +61248,7 @@ msgstr "Dispersiya ({})"
msgid "Variant"
msgstr "Variant"
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
msgid "Variant Attribute Error"
msgstr "Variant atributi xatosi"
@@ -60664,7 +61267,7 @@ msgstr "Variant BOM"
msgid "Variant Based On"
msgstr "Variant asosida"
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
msgid "Variant Based On cannot be changed"
msgstr "Variant asosida o'zgartirib bo'lmaydi"
@@ -60682,7 +61285,7 @@ msgstr "Variant maydoni"
msgid "Variant Item"
msgstr "Variant elementi"
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
msgid "Variant Items"
msgstr "Variant elementlari"
@@ -60701,11 +61304,6 @@ 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
@@ -60757,16 +61355,31 @@ 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"
@@ -60861,6 +61474,10 @@ msgstr "MRPni ko'rish"
msgid "View Now"
msgstr "Hozir ko'rish"
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Project Summary'
#. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61067,7 +61684,7 @@ 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:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: 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
@@ -61099,7 +61716,7 @@ msgstr "Vaucher nomi"
msgid "Voucher No"
msgstr "Vaucher raqami"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
msgid "Voucher No is mandatory"
msgstr "Vaucher raqami majburiydir"
@@ -61141,7 +61758,7 @@ 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:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
#: 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
@@ -61231,9 +61848,9 @@ msgstr "WIP ombori"
msgid "WIP Work Orders"
msgstr "WIP ish buyurtmalari"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: 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"
@@ -61260,8 +61877,8 @@ msgid "Warehouse Contact Info"
msgstr "Ombor bilan bog'lanish ma'lumotlari"
#. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
msgid "Warehouse Defaults"
msgstr "Omborning standart sozlamalari"
@@ -61350,7 +61967,7 @@ 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:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
msgid "Warehouse not found against the account {0}"
msgstr "{0} hisobiga qarshi ombor topilmadi"
@@ -61368,7 +61985,7 @@ msgstr "Ombor bo'yicha mahsulot balansi Yoshi va qiymati"
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "{1} mahsuloti uchun miqdor mavjud bo'lgani uchun Ombor {0} ni o'chirib bo'lmaydi"
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Ombor {0} {1} kompaniyasiga tegishli emas."
@@ -61377,7 +61994,7 @@ 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:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
msgid "Warehouse {0} does not exist"
msgstr "Ombor {0} mavjud emas"
@@ -61498,7 +62115,7 @@ 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:966
+#: erpnext/stock/stock_ledger.py:981
msgid "Warning on Negative Stock"
msgstr "Salbiy aksiyalar haqida ogohlantirish"
@@ -61514,7 +62131,7 @@ msgstr "Ogohlantirish: Ombor uchun hisob o'zgartirildi"
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:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam"
@@ -61616,6 +62233,10 @@ 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."
@@ -61804,11 +62425,11 @@ msgstr "Belgilanganida, faqat kümülatif chegara qo'llaniladi"
msgid "When checked, only transaction threshold will be applied for transaction individually"
msgstr "Belgilanganida, faqat tranzaksiya chegarasi alohida tranzaksiya uchun qo'llaniladi"
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-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."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
#: erpnext/stock/doctype/item/item.js:1615
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61829,11 +62450,11 @@ msgstr "Yoqilganda, ushbu yetkazib beruvchi bilan tranzaksiyalar quyidagi ushlab
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."
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
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:374
+#: erpnext/accounts/doctype/account/account.py:405
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."
@@ -61843,7 +62464,7 @@ 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"
@@ -61885,7 +62506,7 @@ 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"
@@ -61926,7 +62547,7 @@ 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"
@@ -61976,7 +62597,7 @@ 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:455
+#: erpnext/setup/doctype/company/company.py:494
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Ish davom etmoqda"
@@ -62018,7 +62639,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
#: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:612
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62276,7 +62897,7 @@ msgstr "Ish stantsiyasi turi"
msgid "Workstation Working Hour"
msgstr "Ish stantsiyasining ish vaqti"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Ish stantsiyasi bayramlar ro'yxatiga muvofiq quyidagi sanalarda yopiq: {0}"
@@ -62299,7 +62920,7 @@ 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:738
+#: erpnext/setup/doctype/company/company.py:783
msgid "Write Off"
msgstr "Hisobdan o'chirish"
@@ -62404,7 +63025,7 @@ msgstr "Yozib qo'yilgan qiymat"
msgid "Wrong Company"
msgstr "Noto'g'ri kompaniya"
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
msgid "Wrong Password"
msgstr "Noto'g'ri parol"
@@ -62464,11 +63085,11 @@ 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:316
+#: erpnext/accounts/doctype/account/account.py:347
msgid "You are not authorized to set Frozen value"
msgstr "Siz \"Muzlatilgan\" qiymatini o'rnatishga vakolatli emassiz"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
@@ -62484,7 +63105,7 @@ 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"
@@ -62504,7 +63125,7 @@ msgstr "Siz Kompaniyada standart amortizatsiya hisoblarini sozlashingiz yoki ker
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:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
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"
@@ -62573,7 +63194,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -62593,7 +63214,7 @@ msgstr "Siz {0} dan ortiq miqdorda ishlata olmaysiz."
msgid "You cannot repost item valuation before {0}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "Bekor qilinmagan obunani qayta ishga tushira olmaysiz."
@@ -62609,7 +63230,7 @@ msgstr "To'lovsiz buyurtmani topshira olmaysiz."
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr "Debet vekselining zaxirasini yangilay olmaysiz. Debet veksel - bu zaxiraga ta'sir qilmasligi kerak bo'lgan moliyaviy hujjat. Iltimos, \"Zaxiralarni yangilash\" funksiyasini o'chirib qo'ying."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
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"
@@ -62638,11 +63259,11 @@ 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:1686
+#: erpnext/controllers/accounts_controller.py:1688
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:1666
+#: erpnext/controllers/accounts_controller.py:1668
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."
@@ -62650,7 +63271,7 @@ msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tiz
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:1660
+#: erpnext/controllers/accounts_controller.py:1662
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."
@@ -62662,15 +63283,15 @@ msgstr ""
msgid "You have already selected items from {0} {1}"
msgstr "Siz allaqachon {0} {1} dan elementlarni tanlagansiz"
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
msgid "You have been invited to collaborate on the project {0}."
msgstr "Siz {0} loyihasida hamkorlik qilishga taklif qilindingiz."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin."
@@ -62686,7 +63307,7 @@ msgstr "Siz kompaniyangizga hech qanday bank hisob raqamlarini qo'shmadingiz."
msgid "You have not performed any reconciliations in this session yet."
msgstr "Siz hali bu sessiyada hech qanday yarashtirishlarni amalga oshirmadingiz."
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr "Qayta buyurtma berish darajasini saqlab qolish uchun Stok sozlamalarida avtomatik qayta buyurtma berishni yoqishingiz kerak."
@@ -62694,6 +63315,10 @@ 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."
@@ -62720,12 +63345,16 @@ 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!"
@@ -62788,10 +63417,14 @@ 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:2201
+#: erpnext/stock/stock_ledger.py:2216
msgid "after"
msgstr "keyin"
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "miqdori"
+
#: erpnext/edi/doctype/code_list/code_list_import.js:58
msgid "as Code"
msgstr "Kod sifatida"
@@ -62808,7 +63441,7 @@ 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:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
msgid "as of {0}"
msgstr "{0} holatiga ko'ra"
@@ -62878,7 +63511,7 @@ msgstr "exchangerate.host"
msgid "fieldname"
msgstr "maydon nomi"
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
msgid "for tax category {0}"
msgstr ""
@@ -62976,7 +63609,7 @@ msgstr "to'lovlar ilovasi o'rnatilmagan. Iltimos, uni {0} yoki {1} dan o'rnating
msgid "per hour"
msgstr "soatiga"
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
msgid "performing either one below:"
msgstr "quyidagi ikkalasini ham bajarish:"
@@ -62992,6 +63625,10 @@ msgstr "mahsulot to'plami elementi qatorining savdo tartibidagi nomi. Shuningdek
msgid "production"
msgstr "ishlab chiqarish"
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "miqdori"
+
#. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "quotation_item"
@@ -63048,7 +63685,7 @@ msgstr "qum qutisi"
msgid "sold"
msgstr "sotildi"
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
msgid "subscription is already cancelled."
msgstr "obuna allaqachon bekor qilingan."
@@ -63132,7 +63769,7 @@ msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} aktivlarni taqdim etdi. Davom etish uchun jadvaldan {2} elementini olib tashlang."
-#: erpnext/controllers/accounts_controller.py:1221
+#: erpnext/controllers/accounts_controller.py:1223
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Mijozga qarshi hisob topilmadi {1}."
@@ -63148,7 +63785,7 @@ msgstr "{0} {1} hisobi uchun {2} {3} ga nisbatan byudjet {4}ga teng. U allaqacho
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
msgstr "{0} {1} hisobi uchun {2} {3} ga nisbatan byudjet {4}ga teng. U {5} ga oshib ketadi."
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr "{0} Ishlatilgan kuponlar {1}. Ruxsat etilgan miqdor tugadi"
@@ -63172,10 +63809,14 @@ msgstr "{0} Amallar: {1}"
msgid "{0} Request for {1}"
msgstr "{0} {1} uchun so'rov"
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Namunani saqlash partiyaga asoslangan, mahsulot namunasini saqlash uchun partiya raqami borligini tekshiring"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} Tranzaksiya(lar) yarashtirildi"
@@ -63222,9 +63863,7 @@ 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:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
msgid "{0} and {1} are mandatory"
msgstr "{0} va {1} shartli"
@@ -63248,7 +63887,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} ni ochilgan Ochilish Yozuvlari bilan o'zgartirib bo'lmaydi."
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63266,7 +63905,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
msgstr "{0} yaratilgan"
@@ -63275,7 +63915,7 @@ 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:366
+#: erpnext/setup/doctype/company/company.py:405
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."
@@ -63307,15 +63947,23 @@ msgstr ""
msgid "{0} draft job cards awaiting submission"
msgstr ""
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+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"
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} mahsulot soliqlari bo'limiga ikki marta {1} kiritildi"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
#: erpnext/accounts/utils.py:138
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
@@ -63371,7 +64019,7 @@ msgstr "{0} majburiy buxgalteriya o'lchovidir.
Iltimos, Buxgalteriya o'lchov
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} qatorlarga bir necha marta qo'shiladi: {1}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -63404,7 +64052,7 @@ msgstr "{1} bandi uchun {0} majburiy"
msgid "{0} is mandatory for account {1}"
msgstr "{0} {1} hisobi uchun majburiy"
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
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 yaratilmagandir."
@@ -63412,11 +64060,11 @@ 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:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
msgid "{0} is not a CSV file."
msgstr "{0} CSV fayli emas."
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
msgid "{0} is not a company bank account"
msgstr "{0} kompaniyaning bank hisobi emas"
@@ -63460,6 +64108,10 @@ msgstr "{0} {1} da yoqilmagan"
msgid "{0} is not running. Cannot trigger events for this document"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
#: erpnext/stock/doctype/material_request/material_request.py:517
msgid "{0} is not the default supplier for any items."
msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas."
@@ -63573,16 +64225,16 @@ 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:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak."
@@ -63602,6 +64254,10 @@ 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/mapper.py:263
+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."
@@ -63610,7 +64266,7 @@ msgstr "{0} chegirma sifatida beriladi."
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:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -63626,10 +64282,18 @@ msgstr "{0} {1} Qisman yarashtirilgan"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} ni yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz."
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_order/payment_order.py:130
msgid "{0} {1} created"
msgstr "{0} {1} yaratildi"
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63737,7 +64401,7 @@ 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:275
+#: 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."
@@ -63772,7 +64436,7 @@ 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/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: {2} elementi uchun narx markazi majburiydir"
@@ -63817,7 +64481,7 @@ msgstr "{0}Yetkazib berilgan %"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}Umumiy hisob-faktura qiymatining % qismi chegirma sifatida beriladi."
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
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."
@@ -63849,15 +64513,15 @@ msgstr ""
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
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:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} mavjud emas"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} bu guruh hisobi."
@@ -63865,11 +64529,11 @@ 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:1036
+#: erpnext/controllers/buying_controller.py:1047
msgid "{count} Assets created for {item_code}"
msgstr "{count} {item_code} uchun yaratilgan aktivlar"
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} bekor qilindi yoki yopildi."