diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po index 6c398010a47..5dd3d525c85 100644 --- a/erpnext/locale/uz.po +++ b/erpnext/locale/uz.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 13:00\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Uzbek\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Sub yig'ish" msgid " Summary" msgstr " Xulosa" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 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:283 +#: erpnext/stock/doctype/item/item.py:288 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:385 +#: erpnext/stock/doctype/item/item.py:390 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" @@ -284,7 +284,7 @@ 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:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "\"Boshlanish sanasi\" shart" @@ -293,7 +293,7 @@ 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:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ 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:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "\"Sanaga qadar\" talab qilinadi" @@ -337,8 +337,8 @@ 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:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' kompaniya valyutasida bo'lishi kerak {1}." @@ -918,6 +918,11 @@ msgstr "
Xabar namunasi
\n\n"
 "<a href=\"{{ payment_url }}\"> to'lovni amalga oshirish uchun shu yerni bosing </a>\n\n"
 "
\n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -946,11 +951,6 @@ msgstr "Magistrlar & Hisobotlar" msgid "Reports & Masters" msgstr "Hisobotlar & Magistrlar" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "Ichki va tashqi subpudratchilik" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1051,7 +1051,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1232,11 +1232,11 @@ msgstr "Abbr" msgid "Abbreviation" msgstr "Qisqartirish" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Qisqartirish majburiydir" @@ -1358,11 +1358,9 @@ msgstr "Hisob balansi" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Hisob toifasi" @@ -1465,7 +1463,7 @@ msgstr "Hisob boshlig'i" msgid "Account Manager" msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Hisob yo'q" @@ -1605,6 +1603,12 @@ msgstr "Hisob topilmadi" msgid "Account to record additional purchase expenses like freight or customs" msgstr "Yuk tashish yoki bojxona kabi qo'shimcha xarid xarajatlarini qayd etish uchun hisob" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1657,7 +1661,7 @@ 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:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "{0} hisobi kompaniyaga tegishli emas: {1}" @@ -1685,7 +1689,7 @@ msgstr "{0} hisobi bosh kompaniya {1} da mavjud." 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:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "{0} hisobi oʻchirib qoʻyilgan." @@ -1743,6 +1747,7 @@ msgstr "Buxgalter" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1754,6 +1759,7 @@ msgstr "Buxgalter" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1812,15 +1818,12 @@ msgstr "Buxgalteriya tafsilotlari" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Buxgalteriya o'lchami" @@ -2014,8 +2017,8 @@ msgstr "Buxgalteriya yozuvlari" msgid "Accounting Entry for Asset" msgstr "Aktivlar uchun buxgalteriya yozuvi" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}" @@ -2036,17 +2039,17 @@ msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi" #: 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/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: 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 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Aksiyalar uchun buxgalteriya yozuvi" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "{0} uchun buxgalteriya yozuvi" @@ -2055,12 +2058,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0}uchun buxgalteriya yozuvi: {1} faqat quyidagi valyutada amalga oshirilishi mumkin: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: 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/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Buxgalteriya hisobi daftari" @@ -2077,10 +2080,8 @@ msgstr "Buxgalteriya hisobi bo'yicha onboarding" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Hisobot davri" @@ -2120,7 +2121,7 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2160,13 +2161,18 @@ msgstr "Hisobotda yo'q hisoblar" #: 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/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Ta'minotchilar bilan hisob-kitob" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2185,7 +2191,7 @@ msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot" #: 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/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2204,6 +2210,11 @@ msgstr "Debitorlik/Kreditorlik qarzlarini sozlash" msgid "Accounts Receivable / Payable remarks length" msgstr "Debitorlik / Kreditorlik qarzlari bo'yicha eslatma uzunligi" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2235,17 +2246,12 @@ msgstr "Debitorlik qarzlari To'lanmagan hisobvaraq" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Hisob sozlamalari" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "Hisoblarni sozlash" @@ -2283,7 +2289,7 @@ msgstr "Yig'ilgan amortizatsiya hisobi" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Yig'ilgan amortizatsiya miqdori" @@ -2431,7 +2437,7 @@ msgstr "Bajarilgan harakatlar" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "Mahsulot uchun seriya raqamini/partiya raqamini faollashtiring" @@ -2445,11 +2451,6 @@ msgstr "Faol mijozlar" msgid "Active Status" msgstr "Faol holat" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "Faol subpudratlangan buyumlar" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2565,7 +2566,7 @@ msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi ker msgid "Actual End Time" msgstr "Haqiqiy tugash vaqti" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Haqiqiy xarajat" @@ -2755,7 +2756,7 @@ msgstr "Bir nechta qo'shish" msgid "Add Multiple Tasks" msgstr "Bir nechta vazifalarni qo'shish" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "Ochilish aktsiyalarini qo'shish" @@ -2941,11 +2942,11 @@ msgstr "Qo'shilgan" msgid "Added On" msgstr "Qo'shilgan" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "{0} foydalanuvchisiga yetkazib beruvchi roli qo'shildi." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3360,7 +3361,7 @@ msgstr "Tranzaksiyalarda soliq toifasini aniqlash uchun ishlatiladigan manzil" msgid "Adjustment Against" msgstr "Qarshi sozlash" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "Xarid fakturasi stavkasiga asoslangan tuzatish" @@ -3557,7 +3558,7 @@ msgstr "Hisobga qarshi" msgid "Against Blanket Order" msgstr "Adyol tartibiga qarshi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Mijoz buyurtmasiga qarshi {0}" @@ -3810,7 +3811,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Barcha hisoblar" @@ -3862,21 +3863,21 @@ msgstr "Barcha mijozlar guruhlari" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: 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" @@ -3956,7 +3957,7 @@ msgstr "Barcha yetkazib beruvchilar guruhlari" msgid "All Territories" msgstr "Barcha hududlar" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Barcha omborlar" @@ -3999,11 +4000,11 @@ msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan." msgid "All items in this document already have a linked Quality Inspection." msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yoki Subpudratchi Buyurtmasiga bog'langan bo'lishi kerak." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak." @@ -4539,6 +4540,21 @@ msgstr "Sotib olish / yetkazib berishdan keyin sifat tekshiruvini o'tkazishga ru msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Kerakli miqdor bajarilgandan keyin ham xom ashyoni o'tkazishga ruxsat bering" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4619,7 +4635,7 @@ msgstr "Foydalanuvchilarga yetkazib beruvchi takliflarini nol miqdor bilan taqdi msgid "Already Imported" msgstr "Allaqachon import qilingan" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Allaqachon tanlangan" @@ -4627,7 +4643,7 @@ msgstr "Allaqachon tanlangan" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "{1}foydalanuvchisi uchun {0} profilida standart qiymat allaqachon o'rnatilgan, iltimos, standart qiymatni o'chirib qo'ying" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Shuningdek, ushbu element uchun baholash usulini Harakatlanuvchi O'rtachaga o'rnatganingizdan so'ng, FIFOga qayta o'ta olmaysiz." @@ -4639,7 +4655,7 @@ 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:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Muqobil element" @@ -4667,7 +4683,7 @@ msgstr "Muqobil elementlar" msgid "Alternative item must not be same as item code" msgstr "Muqobil element element kodi bilan bir xil bo'lmasligi kerak" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Shu bilan bir qatorda, siz shablonni yuklab olishingiz va ma'lumotlaringizni to'ldirishingiz mumkin." @@ -5074,12 +5090,12 @@ msgstr "Elementlar guruhi - bu elementlarni turlarga qarab tasniflash usuli." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Avtomatik Materiallar So'rovi yaratilganda, \"Xarid menejeri\" roli bilan foydalanuvchiga xabar berish uchun elektron pochta xabari yuboriladi." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 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:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "Yangilash jarayonida xatolik yuz berdi" @@ -5634,7 +5650,7 @@ 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:1122 +#: erpnext/stock/doctype/item/item.py:1127 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." @@ -5642,7 +5658,7 @@ msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi saba msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sababli, Warehouse {0} uchun ish buyurtmasi talab qilinmaydi." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 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." @@ -5784,7 +5800,7 @@ msgstr "Aktivlar toifasi hisobi" msgid "Asset Category Name" msgstr "Aktiv toifasi nomi" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Asosiy vositalar elementi uchun aktivlar toifasi majburiydir" @@ -5975,6 +5991,7 @@ msgstr "Olingan, ammo hisob-kitob qilinmagan aktiv" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6025,8 +6042,7 @@ msgstr "Aktiv turi" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6049,7 +6065,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "Aktiv qiymatini sozlash aktivni sotib olish sanasidan {0} oldin joylashtirilishi mumkin emas." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Aktivlar qiymatini tahlil qilish" @@ -6086,7 +6101,7 @@ msgstr "Obyekt o'chirildi" msgid "Asset issued to Employee {0}" msgstr "Xodimga berilgan aktiv {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "Aktivlarni ta'mirlash tufayli aktiv ishlamay qoldi {0}" @@ -6131,7 +6146,7 @@ msgstr "Aktiv {0} manziliga o'tkazildi" msgid "Asset updated after being split into Asset {0}" msgstr "Aktiv {0} ga bo'linganidan so'ng yangilandi" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Aktiv ta'mirlash tufayli yangilandi {0} {1}." @@ -6180,7 +6195,7 @@ 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:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "{assets_link} obyekti {item_code} uchun yaratilgan" @@ -6218,11 +6233,11 @@ msgstr "Aktivlar" msgid "Assets Setup" msgstr "Aktivlarni sozlash" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 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:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "{item_code} uchun yaratilgan {assets_link} aktivlari" @@ -6340,7 +6355,7 @@ msgstr "{0}qatorida: {1} partiyasi uchun miqdori majburiy" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir" -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6400,11 +6415,11 @@ msgstr "Atribut nomi" msgid "Attribute Value" msgstr "Atribut qiymati" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 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:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Atributlar jadvali majburiydir" @@ -6412,19 +6427,19 @@ 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:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "{0} atributi o'chirilgan." -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "{0} atributi tanlangan shablon uchun yaroqsiz." -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributlar jadvalida {0} atributi bir necha marta tanlangan" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Atributlar" @@ -6571,7 +6586,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "Avtomatik soliq sozlamalarida xatolik" @@ -6632,7 +6647,7 @@ msgid "Auto reconcile Payments" msgstr "To'lovlarni avtomatik ravishda moslashtirish" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "Avtomatik takrorlash hujjati yangilandi" @@ -6977,8 +6992,8 @@ 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:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: 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 @@ -7208,7 +7223,7 @@ msgstr "BOM yangilash vositasi" msgid "BOM Update Tool Log with job status maintained" msgstr "Ish holati saqlangan holda BOM yangilash vositasi jurnali" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "BOM yangilanishi allaqachon amalga oshirilmoqda. Iltimos, {0} tugaguncha kuting." @@ -7237,8 +7252,8 @@ msgstr "Demontaj qilish uchun BOM va tayyor mahsulot miqdori majburiydir" msgid "BOM and Production" msgstr "BOM va ishlab chiqarish" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas" @@ -7369,7 +7384,7 @@ 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:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7442,7 +7457,7 @@ 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:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7473,7 +7488,6 @@ msgstr "{0} gacha bo'lgan bank hisobotiga muvofiq qoldiqlar" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7487,7 +7501,6 @@ msgstr "{0} gacha bo'lgan bank hisobotiga muvofiq qoldiqlar" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Bank" @@ -7516,7 +7529,6 @@ msgstr "Bank hisob raqami" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7535,7 +7547,6 @@ msgstr "Bank hisob raqami" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Bank hisobi" @@ -7571,16 +7582,12 @@ msgid "Bank Account No" msgstr "Bank hisob raqami" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Bank hisobining kichik turi" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Bank hisob raqami turi" @@ -7593,7 +7600,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Bank hisoblari" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Bank balansi" @@ -7617,10 +7626,8 @@ msgstr "Bank to'lovlari, ish haqi va boshqalar." #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Bankni tozalash" @@ -7690,9 +7697,7 @@ msgid "Bank Fee, Salary, etc." msgstr "Bank to'lovi, ish haqi va boshqalar." #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Bank kafolati" @@ -7720,11 +7725,6 @@ msgstr "Bank nomi" msgid "Bank Overdraft Account" msgstr "Bank overdraft hisobi" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "Bank yarashtirish" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7870,19 +7870,15 @@ msgstr "Bank/Naqd pul hisob raqami {0} {1} kompaniyasiga tegishli emas" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Bank ishi" @@ -7891,11 +7887,11 @@ msgstr "Bank ishi" msgid "Barcode Type" msgstr "Shtrix-kod turi" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "{0} shtrix-kod {1} elementida allaqachon ishlatilgan" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Shtrix-kod {0} yaroqli {1} kodi emas" @@ -8050,7 +8046,7 @@ 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:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: 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 @@ -8134,7 +8130,7 @@ msgstr "To'plam element sozlamalari" #: 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/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: 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 @@ -8168,7 +8164,7 @@ msgstr "Partiya raqami" msgid "Batch No is mandatory" msgstr "Partiya raqami majburiy" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8362,18 +8358,16 @@ msgstr "Xarid fakturasida rad etilgan miqdor uchun hisob-faktura" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Materiallar ro'yxati" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8737,6 +8731,12 @@ msgstr "Hisob-fakturani bloklash" msgid "Block Supplier" msgstr "Blok yetkazib beruvchisi" +#. Description of the 'Enable Overdue Billing Threshold' (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." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8814,6 +8814,12 @@ msgstr "Kitob aktivlarining amortizatsiya yozuvi avtomatik ravishda" msgid "Book Deferred entries based on" msgstr "Kitob kechiktirilgan yozuvlar asosida" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Uchrashuvga yozilish" @@ -8841,6 +8847,12 @@ msgstr "Bron qilingan" msgid "Booked Fixed Asset" msgstr "Bron qilingan asosiy vositalar" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8877,12 +8889,10 @@ msgstr "Quti" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Filial" @@ -8970,7 +8980,6 @@ msgstr "Paqir hajmi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8981,9 +8990,9 @@ msgstr "Paqir hajmi" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "Byudjet" @@ -9051,8 +9060,8 @@ msgstr "Byudjet ro'yxati" msgid "Budget Start Date" msgstr "Byudjet boshlanish sanasi" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "Byudjet tafovuti" @@ -9072,13 +9081,6 @@ msgstr "Byudjetni guruh hisobiga tayinlab bo'lmaydi {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Byudjetlar" @@ -9308,11 +9310,6 @@ msgstr "Savdo buyurtmasida kredit limitini tekshirishni chetlab o'ting" msgid "CC To" msgstr "CC ga" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "COA importchisi" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9330,7 +9327,7 @@ 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:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "COGS debeti" @@ -9646,7 +9643,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}" @@ -9656,7 +9653,7 @@ msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Agar to'lov turi \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" bo'lsa, qatorga murojaat qilish mumkin" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 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." @@ -9700,7 +9697,7 @@ msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas." msgid "Cannot Assign Cashier" msgstr "Kassirni tayinlab bo'lmaydi" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi" @@ -9708,9 +9705,9 @@ msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi" msgid "Cannot Create Return" msgstr "Qaytarish yaratib bo'lmadi" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "Birlashtirib bo'lmadi" @@ -9734,7 +9731,7 @@ 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:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Stok daftari yaratilganligi sababli, asosiy vosita buyumi bo'la olmaydi." @@ -9755,7 +9752,7 @@ msgstr "POS yopilish yozuvini bekor qilib bo'lmaydi" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lmaydi." @@ -9763,7 +9760,7 @@ msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lma msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Tranzaksiyani bekor qilib bo'lmaydi. Yuborilganda mahsulot bahosini qayta joylashtirish hali yakunlanmagan." @@ -9775,7 +9772,7 @@ 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:1145 +#: erpnext/controllers/buying_controller.py:1153 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." @@ -9783,11 +9780,11 @@ 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:986 +#: erpnext/stock/doctype/item/item.py:991 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:1147 +#: erpnext/stock/doctype/item/item.py:1152 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 "" @@ -9799,11 +9796,11 @@ 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:977 +#: erpnext/stock/doctype/item/item.py:982 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:403 +#: erpnext/setup/doctype/company/company.py:405 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." @@ -9815,7 +9812,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Bolalar tugunlari mavjud bo'lgani uchun xarajatlar markazini daftarga o'zgartirib bo'lmaydi" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Quyidagi qo'shimcha vazifalar mavjud bo'lgani uchun vazifani guruh bo'lmagan vazifaga o'zgartirib bo'lmaydi: {0}." @@ -9894,7 +9891,7 @@ msgstr "Virtual DocType faylini o'chirib bo'lmadi: {0}. Virtual DocType fayllari msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Seriya/to'plam uchun mavjud yozuvlar mavjudligi sababli, element uchun Seriya va To'plam raqamini o'chirib bo'lmaydi." -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 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." @@ -9910,7 +9907,7 @@ 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:294 +#: erpnext/setup/doctype/company/company.py:296 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." @@ -9927,11 +9924,11 @@ msgstr "Seriya raqami bo'yicha yetkazib berishni ta'minlab bo'lmaydi, chunki {0} msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "Yuborilgan to'lov so'rovi uchun tanlangan qatorlarni olib bo'lmadi" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Ushbu shtrix-kodli mahsulot yoki ombor topilmadi" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Ushbu shtrix-kodli mahsulot topilmadi" @@ -9989,7 +9986,7 @@ 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:371 +#: erpnext/selling/doctype/customer/customer.py:385 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." @@ -10014,7 +10011,7 @@ 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:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lmaydi." @@ -10123,7 +10120,7 @@ msgstr "Kapital qurilish ishlari hisobi" msgid "Capital Work in Progress" msgstr "Kapital qurilish ishlari davom etmoqda" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "Aktivni kapitallashtirish" @@ -10132,7 +10129,7 @@ msgstr "Aktivni kapitallashtirish" msgid "Capitalize Repair Cost" msgstr "Ta'mirlash xarajatlarini kapitalizatsiya qilish" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "Ushbu aktivni topshirishdan oldin kapitallashtiring." @@ -10317,16 +10314,12 @@ msgstr "Vaucher bo'yicha tasniflash (Konsolidatsiyalangan)" msgid "Category Details" msgstr "Kategoriya tafsilotlari" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Kategoriya bo'yicha aktiv qiymati" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "Ehtiyot bo'ling" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "Diqqat: Bu muzlatilgan hisoblarni o'zgartirishi mumkin." @@ -10426,7 +10419,7 @@ msgstr "Chiqarilgan sanani o'zgartirish" msgid "Change in Stock Value" msgstr "Aksiya qiymatining o'zgarishi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "Hisob turini \"Debitorlik\" ga o'zgartiring yoki boshqa hisobni tanlang." @@ -10436,7 +10429,7 @@ 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:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10444,7 +10437,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0} dagi o'zgarishlar" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Tanlangan mijoz uchun mijozlar guruhini o'zgartirishga ruxsat berilmaydi." @@ -10454,7 +10447,7 @@ msgstr "Tanlangan mijoz uchun mijozlar guruhini o'zgartirishga ruxsat berilmaydi msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "Quyida keltirilgan DocTypes tranzaksiyalaridagi hisobni o'zgartirish qayta joylashtirishga olib keladi. Qayta joylashtirishning oldini olish uchun tegishli DocType ni ro'yxatdan olib tashlang." -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Baholash usulini Harakatlanuvchi O'rtachaga o'zgartirish yangi tranzaksiyalarga ta'sir qiladi. Agar eskirgan yozuvlar qo'shilsa, avvalgi FIFO asosidagi yozuvlar qayta joylashtiriladi, bu esa yakuniy qoldiqlarni o'zgartirishi mumkin." @@ -10519,7 +10512,6 @@ msgstr "Grafik daraxti" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Hisoblar jadvali" @@ -10534,11 +10526,9 @@ msgid "Chart of Accounts Importer" msgstr "Hisoblar jadvali importchisi" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Xarajatlar markazlari jadvali" @@ -10780,7 +10770,7 @@ msgstr "Ushbu mijoz tegishli bo'lgan bozor turini tasniflang, savdo tahlili va m msgid "Clauses and Conditions" msgstr "Shartlar va qoidalar" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "Oxirgi skanerlangan omborni tozalash" @@ -10846,7 +10836,7 @@ msgstr "Tozalandi" msgid "Clearing Demo Data..." msgstr "Demo ma'lumotlari tozalanmoqda..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: 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." @@ -10854,7 +10844,7 @@ msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahs msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "\"Bayramlarga qo'shish\" tugmasini bosing. Bu bayramlar jadvalini tanlangan haftalik dam olish kuniga to'g'ri keladigan barcha sanalar bilan to'ldiradi. Barcha haftalik bayramlaringiz uchun sanalarni to'ldirish jarayonini takrorlang." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Yuqoridagi filtrlar asosida savdo buyurtmalarini olish uchun \"Sotuv buyurtmalarini olish\" tugmasini bosing." @@ -11359,6 +11349,7 @@ msgstr "Kompaniyalar" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11388,7 +11379,6 @@ msgstr "Kompaniyalar" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11628,9 +11618,10 @@ msgstr "Kompaniyalar" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11696,8 +11687,6 @@ msgstr "Kompaniyalar" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Kompaniya" @@ -11856,6 +11845,23 @@ msgstr "Kompaniya nomi Kompaniya bo'la olmaydi" msgid "Company Not Linked" msgstr "Kompaniya bog'lanmagan" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11881,8 +11887,8 @@ 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:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "Kompaniya maydonini to'ldirish shart" @@ -11993,7 +11999,7 @@ msgstr "Raqobatchining ismi" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Raqobatchilar" @@ -12048,7 +12054,7 @@ msgstr "Tugallangan loyihalar" msgid "Completed Qty" msgstr "Tugallangan miqdor" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasligi kerak" @@ -12096,7 +12102,7 @@ msgstr "Tugallanishi" msgid "Completion Date" msgstr "Tugash sanasi" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Tugash sanasi muvaffaqiyatsizlik sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni shunga mos ravishda o'zgartiring." @@ -12788,7 +12794,7 @@ msgstr "Konversiya koeffitsienti" msgid "Conversion Rate" msgstr "Konversiya darajasi" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 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" @@ -13011,7 +13017,6 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13105,16 +13110,13 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Xarajatlar markazi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Xarajatlar markazini taqsimlash" @@ -13140,12 +13142,16 @@ msgstr "Xarajatlar markazi nomi" msgid "Cost Center Number" msgstr "Xarajatlar markazi raqami" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Xarajatlar markazi va byudjetlashtirish" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Elementlar qatorlari uchun xarajatlar markazi {0} ga yangilandi" @@ -13158,7 +13164,7 @@ msgid "Cost Center is required" msgstr "Xarajatlar markazi talab qilinadi" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: 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" @@ -13560,8 +13566,8 @@ msgstr "Mijozlar yaratish" msgid "Create Ledger Entries for Change Amount" msgstr "O'zgarish miqdori uchun daftar yozuvlarini yarating" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "Havola yaratish" @@ -13708,9 +13714,9 @@ msgstr "Qayta joylashtirish yozuvini yarating" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Savdo fakturasini yarating" @@ -13733,7 +13739,7 @@ msgid "Create Service Item" msgstr "Xizmat elementini yarating" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "Stok yozuvini yarating" @@ -13816,12 +13822,12 @@ msgstr "Foydalanuvchi ruxsatini yaratish" msgid "Create Users" msgstr "Foydalanuvchilar yaratish" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "Variant yaratish" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "Variantlarni yarating" @@ -13856,12 +13862,12 @@ msgstr "Qoida asosida yangi yozuv yarating" msgid "Create a new rule to automatically classify transactions." msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yarating." -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "Shablon tasviri bilan variant yarating." -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating." @@ -13899,7 +13905,7 @@ msgstr "Migratsiya tomonidan yaratilgan" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "{1} uchun {0} ballar jadvali quyidagilar orasida yaratildi:" @@ -13940,7 +13946,7 @@ msgstr "O'lchamlarni yaratish..." msgid "Creating Journal Entries..." msgstr "Jurnal yozuvlarini yaratish..." -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "Ochilish aksiyalari yozuvi yaratilmoqda..." @@ -14049,6 +14055,13 @@ msgstr "{0} ni yaratish qisman muvaffaqiyatli bo'ldi.\n" msgid "Credit" msgstr "Kredit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Kredit (Tranzaksiya)" @@ -14118,23 +14131,19 @@ msgstr "Kredit karta kiritish" msgid "Credit Days" msgstr "Kredit kunlari" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Kredit limiti" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "Kredit limiti kesib o'tildi" @@ -14214,20 +14223,20 @@ msgstr "Kredit" msgid "Credit in Company Currency" msgstr "Kompaniya valyutasidagi kredit" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 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:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "Mijoz uchun kredit limiti tugadi {0}" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "Kredit limiti haqida ogohlantirish — yuborish bloklanishi mumkin: {0}" @@ -14287,7 +14296,7 @@ msgstr "Mezonlar vazni" msgid "Criteria weights must add up to 100%" msgstr "Mezonlarning og'irliklari 100% gacha qo'shilishi kerak" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron oralig'i 1 dan 59 daqiqagacha bo'lishi kerak" @@ -14344,10 +14353,8 @@ msgstr "Kubok" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Valyuta ayirboshlash" @@ -14357,7 +14364,6 @@ msgstr "Valyuta ayirboshlash" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Valyuta ayirboshlash sozlamalari" @@ -14416,7 +14422,7 @@ msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanma #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "{0} uchun valyuta {1} bo'lishi kerak" @@ -14474,7 +14480,7 @@ msgstr "Joriy aktivlar" msgid "Current BOM" msgstr "Joriy BOM" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14715,7 +14721,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14729,7 +14735,7 @@ msgstr "Maxsus ajratgichlar" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14777,7 +14783,7 @@ 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:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: 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 @@ -14797,7 +14803,6 @@ msgstr "Maxsus ajratgichlar" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Mijoz" @@ -15202,7 +15207,7 @@ msgstr "Mijoz tomonidan taqdim etilgan" msgid "Customer Provided Item Cost" msgstr "Mijoz tomonidan taqdim etilgan mahsulot narxi" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "Mijozlarga xizmat ko'rsatish" @@ -15259,12 +15264,16 @@ msgstr "Xaridor yoki buyum" msgid "Customer required for 'Customerwise Discount'" msgstr "\"Mijozga mos chegirma\" uchun mijoz talab qilinadi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 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' @@ -15373,7 +15382,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "{0} uchun kundalik loyiha xulosasi" @@ -15708,13 +15717,13 @@ msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining q #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debet Kimga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "Debet kartasi talab qilinadi" @@ -15790,7 +15799,7 @@ msgstr "Desilitr" msgid "Decimeter" msgstr "Dekimetr" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "Yo'qolgan deb e'lon qilish" @@ -15821,11 +15830,6 @@ msgstr "Chegirma" msgid "Deductee Details" msgstr "Chegirma oluvchi tafsilotlari" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "Chegirma sertifikati" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15868,14 +15872,14 @@ 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:388 +#: erpnext/setup/doctype/company/company.py:390 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:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "Standart oldindan olingan hisob" @@ -15890,7 +15894,7 @@ msgstr "Standart qarish oralig'i" msgid "Default BOM" msgstr "Standart BOM" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 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" @@ -15961,6 +15965,11 @@ msgstr "Sotilgan tovarlarning standart qiymati hisobi" msgid "Default Costing Rate" msgstr "Standart narxlash stavkasi" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16213,15 +16222,15 @@ msgstr "Standart hudud" msgid "Default Unit of Measure" msgstr "Standart o'lchov birligi" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 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:1408 +#: erpnext/stock/doctype/item/item.py:1413 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:1012 +#: erpnext/stock/doctype/item/item.py:1017 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." @@ -16237,7 +16246,7 @@ msgstr "Standart baholash usuli" #. 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/stock/doctype/item/item.js:961 +#: 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 @@ -16275,8 +16284,8 @@ msgstr "Aksiyalar bilan bog'liq bitimlaringiz uchun standart sozlamalar" msgid "Default tax templates for sales, purchase and items are created." msgstr "Savdo, xarid va buyumlar uchun standart soliq shablonlari yaratildi." -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "Mahsulot standart sozlamalaridan standart ombor." @@ -16524,7 +16533,7 @@ msgstr "Ikkilamchi buyumlarni yetkazib berish" #. 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:216 +#: 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 @@ -16741,7 +16750,7 @@ msgstr "Yetkazib berish eslatmasi qadoqlangan buyum" msgid "Delivery Note Trends" msgstr "Yetkazib berish eslatmalari tendentsiyalari" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi" @@ -16961,7 +16970,7 @@ msgstr "Amortizatsiya" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Amortizatsiya miqdori" @@ -17044,7 +17053,7 @@ msgstr "Amortizatsiya variantlari" msgid "Depreciation Posting Date" msgstr "Amortizatsiya to'g'risidagi ma'lumotnoma sanasi" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Amortizatsiyani joylashtirish sanasi foydalanishga yaroqli sanadan oldin bo'lmasligi kerak" @@ -17113,7 +17122,7 @@ 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:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Batafsil sabab" @@ -17476,8 +17485,8 @@ 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:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: 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.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17710,7 +17719,7 @@ 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:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17782,7 +17791,7 @@ msgstr "Ixtiyoriy sabab" msgid "Dislikes" msgstr "Yoqtirmaganlar" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "Jo'natish" @@ -18022,7 +18031,7 @@ msgstr "Seriya raqamidan kiruvchi narxni olmang" msgid "Do not import" msgstr "Import qilmang" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18046,7 +18055,7 @@ msgstr "Saqlashda variantlarni yangilamang" msgid "Do not use Batch-wise Valuation" msgstr "To'plam bo'yicha baholashdan foydalanmang" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "Siz haqiqatan ham bu bekor qilingan aktivni qayta tiklamoqchimisiz?" @@ -18054,7 +18063,7 @@ msgstr "Siz haqiqatan ham bu bekor qilingan aktivni qayta tiklamoqchimisiz?" msgid "Do you still want to enable immutable ledger?" msgstr "Hali ham o'zgarmas daftarni yoqmoqchimisiz?" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "Baholash usulini o'zgartirmoqchimisiz?" @@ -18314,15 +18323,13 @@ msgstr "Tugash muddati {0} dan keyin bo'lmasligi kerak" msgid "Due Date cannot be before {0}" msgstr "Tugash muddati {0} dan oldin bo'lishi mumkin emas" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "Aksiya yopilishi {0}yozuvi tufayli, {1} dan oldingi mahsulot bahosini qayta joylashtira olmaysiz" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Dunning" @@ -18354,6 +18361,14 @@ msgstr "Dunning xati" msgid "Dunning Letter Text" msgstr "Dunning xati matni" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18362,10 +18377,8 @@ msgstr "Dunning darajasi" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Dunning turi" @@ -18443,6 +18456,10 @@ msgstr "Takroriy yozuv: {0}{1}" msgid "Duplicate item group found in the item group table" msgstr "Elementlar guruhi jadvalida takroriy element guruhi topildi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Takroriy loyiha yaratildi" @@ -19022,7 +19039,7 @@ 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:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 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." @@ -19038,7 +19055,7 @@ msgstr "Uchrashuvlarni rejalashtirishni yoqish" msgid "Enable Auto Email" msgstr "Avtomatik elektron pochtani yoqish" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "Avtomatik qayta buyurtma berishni yoqish" @@ -19133,6 +19150,12 @@ 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 @@ -19381,7 +19404,7 @@ msgstr "" msgid "End Time" msgstr "Tugash vaqti" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "Tranzitni tugatish" @@ -19495,7 +19518,7 @@ msgstr "Ushbu bayramlar ro'yxati uchun nom kiriting." msgid "Enter amount to be redeemed." msgstr "Qaytariladigan miqdorni kiriting." -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Mahsulot kodini kiriting, \"Element nomi\" maydoniga bosish orqali nom avtomatik ravishda mahsulot kodi bilan bir xil tarzda to'ldiriladi." @@ -19507,7 +19530,7 @@ msgstr "Mijozning elektron pochta manzilini kiriting" msgid "Enter customer's phone number" msgstr "Mijozning telefon raqamini kiriting" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "Aktivni olib tashlash sanasini kiriting" @@ -19551,7 +19574,7 @@ msgstr "Yuborishdan oldin benefitsiarning ismini kiriting." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Arizani topshirishdan oldin bank yoki kredit muassasasi nomini kiriting." -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "Ochilish aksiyalarini kiriting." @@ -19662,7 +19685,7 @@ msgstr "Amortizatsiya yozuvlarini joylashtirishda xatolik" msgid "Error while processing deferred accounting for {0}" msgstr "{0} uchun kechiktirilgan buxgalteriya hisobini qayta ishlashda xatolik" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "Element bahosini qayta joylashtirishda xatolik yuz berdi" @@ -19720,7 +19743,7 @@ msgstr "Ex Works" msgid "Example URL" msgstr "Misol URL" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "Bog'langan hujjatga misol: {0}" @@ -19740,7 +19763,7 @@ 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:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "Misol: {0} seriya raqami {1} da zaxiralangan." @@ -19798,7 +19821,7 @@ 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:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "Valyuta kursidan foyda/zarar" @@ -19903,7 +19926,7 @@ 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:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "Aksiz schyot-fakturasi" @@ -20117,7 +20140,7 @@ msgstr "" msgid "Expense" msgstr "Xarajatlar" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kerak" @@ -20169,7 +20192,7 @@ 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:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "Xarajatlar hisobi yo'q" @@ -20203,6 +20226,32 @@ msgstr "Ushbu mahsulot uchun xarajatlar bir necha oy davomida tan olinadi. Masal msgid "Expenses" msgstr "Xarajatlar" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20220,7 +20269,7 @@ 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:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Muddati o'tgan partiyalar" @@ -20357,11 +20406,6 @@ msgstr "FIFO aksiyalar navbati (miqdori, stavkasi)" msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO navbati" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "Valyuta qayta baholash" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20410,7 +20454,7 @@ msgstr "MT940 formatini tahlil qilishda xatolik yuz berdi. Xato: {0}" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "Amortizatsiya yozuvlarini joylashtirib bo'lmadi" @@ -20435,7 +20479,7 @@ 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:923 +#: erpnext/setup/doctype/company/company.py:925 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." @@ -20546,8 +20590,8 @@ msgstr "Savdo fakturasida ish vaqti jadvalini oling" msgid "Fetch Value From" msgstr "Qiymatni olish" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Portlagan BOMni olish (kichik yig'ilishlarni ham qo'shib hisoblaganda)" @@ -20714,7 +20758,6 @@ msgstr "Yakuniy mahsulot" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20745,7 +20788,6 @@ msgstr "Yakuniy mahsulot" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Moliya kitobi" @@ -20942,7 +20984,7 @@ 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:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "Tayyor mahsulotlar" @@ -20983,7 +21025,7 @@ msgstr "Tayyor mahsulotlar ombori" msgid "Finished Goods based Operating Cost" msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi" @@ -21057,7 +21099,6 @@ msgstr "Fiskal rejim majburiydir, iltimos, kompaniyada fiskal rejimni o'rnating #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21078,7 +21119,6 @@ msgstr "Fiskal rejim majburiydir, iltimos, kompaniyada fiskal rejimni o'rnating #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Moliyaviy yil" @@ -21140,7 +21180,7 @@ msgstr "Asosiy vositalar hisobi" msgid "Fixed Asset Defaults" msgstr "Asosiy aktivlarning standart qiymatlari" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "Asosiy vositalar obyekti zaxirada bo'lmagan obyekt bo'lishi kerak." @@ -21265,7 +21305,7 @@ msgstr "Oyoq/soniya" msgid "For" msgstr "Uchun" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 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." @@ -21361,11 +21401,11 @@ msgstr "Yetkazib beruvchi uchun" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: 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:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Ombor uchun" @@ -21493,7 +21533,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Yangi {0} kuchga kirishi uchun joriy {1} ni tozalamoqchimisiz?" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0}uchun {1} omborida qaytarish uchun hech qanday zaxira yo'q." @@ -21710,7 +21750,7 @@ msgstr "Boshlanish sanasi va tugash sanasi majburiydir" msgid "From Date and To Date are required" msgstr "Boshlanish sanasi va tugash sanasi talab qilinadi" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Boshlanish sanasi va tugash sanasi turli moliyaviy yillarda bo'ladi" @@ -21733,9 +21773,9 @@ msgstr "Boshlanish sanasi majburiy" #: 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:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/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 msgid "From Date must be before To Date" msgstr "Boshlanish sanasi \"To Sana\"dan oldin bo'lishi kerak" @@ -22192,7 +22232,7 @@ 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:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "Aktivlarni sotishdan olinadigan foyda/zarar" @@ -22259,7 +22299,10 @@ msgstr "General Ledger izohlarining uzunligi" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "Umumiy sozlamalar" @@ -22371,7 +22414,7 @@ msgstr "Balansni oling" msgid "Get Current Stock" msgstr "Joriy aksiyani oling" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "Mijozlar guruhi tafsilotlarini oling" @@ -22435,15 +22478,15 @@ msgstr "Element joylashuvini oling" #: 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:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js: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/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Buyumlarni oling" @@ -22458,9 +22501,9 @@ msgstr "Sotib olish/o'tkazish uchun buyumlarni oling" msgid "Get Items for Purchase Only" msgstr "Faqat sotib olish uchun buyumlarni oling" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "BOM dan buyumlarni oling" @@ -22544,7 +22587,7 @@ msgstr "Ikkilamchi buyumlarni oling" msgid "Get Started Sections" msgstr "Boshlash bo'limlari" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "Aksiya oling" @@ -22554,7 +22597,7 @@ msgstr "Aksiya oling" msgid "Get Sub Assembly Items" msgstr "Sub-yig'ish elementlarini oling" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "Yetkazib beruvchilar guruhi tafsilotlarini oling" @@ -22646,7 +22689,7 @@ msgstr "Gollar" msgid "Goods" msgstr "Tovarlar" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Tranzitdagi tovarlar" @@ -22655,7 +22698,7 @@ msgstr "Tranzitdagi tovarlar" msgid "Goods Transferred" msgstr "O'tkazilgan tovarlar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}" @@ -23287,7 +23330,7 @@ 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:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "Davom etish uchun quyidagi variantlar mavjud:" @@ -23315,7 +23358,7 @@ msgstr "Bu yerda sizning haftalik dam olish kunlaringiz avvalgi tanlovlar asosid msgid "Hertz" msgstr "Gerts" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "Salom," @@ -23330,8 +23373,7 @@ msgstr "Yashirin chiziq (faqat ichki foydalanish uchun)" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Aksiyadorga bog'langan kontaktlar ro'yxatini saqlovchi yashirin ro'yxat" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "Valyuta belgisini yashirish" @@ -23519,7 +23561,7 @@ msgstr "Moliyaviy hisobotda qiymatlarni qanday formatlash va taqdim etish (faqat msgid "Hrs" msgstr "Soatlar" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "Kadrlar bo'limi" @@ -23693,6 +23735,23 @@ msgstr "Agar belgilansa, soliq summasi To'lov yozuvidagi To'langan summaga allaq msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Agar belgilansa, soliq summasi Chop etish stavkasi / Chop etish miqdoriga allaqachon kiritilgan deb hisoblanadi" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23954,7 +24013,7 @@ 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:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin" @@ -24000,7 +24059,7 @@ 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:2145 +#: erpnext/stock/stock_ledger.py:2193 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." @@ -24087,7 +24146,7 @@ msgstr "Agar sodiqlik ballari uchun cheksiz muddat tugashi bo'lsa, Amal qilish m msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Agar shunday bo'lsa, unda bu ombor rad etilgan materiallarni saqlash uchun ishlatiladi" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, ERPNext ushbu mahsulotning har bir tranzaksiya uchun inventarizatsiya daftariga yozuv kiritadi." @@ -24101,7 +24160,7 @@ msgstr "Agar siz muayyan tranzaksiyalarni bir-biri bilan solishtirishingiz kerak msgid "If you still want to proceed, please disable {0} checkbox." msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} katagiga belgi qo'ying." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing." @@ -24268,7 +24327,7 @@ 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:269 +#: erpnext/stock/doctype/item/item.py:274 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." @@ -24433,7 +24492,7 @@ 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:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24457,11 +24516,11 @@ msgstr "Omborda mavjud; sotuvda mavjud" msgid "In Transit" msgstr "Yo'lda" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "Tranzitda o'tkazish" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "Tranzit omborida" @@ -24568,7 +24627,7 @@ msgstr "Ko'p bosqichli dastur holatida, mijozlar sarflagan mablag'lariga qarab a msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "Bu holda, summa tranzaksiya summasining 25% sifatida hisoblanadi. Agar tranzaksiya summasi 200 bo'lsa, u holda bu 200 * 0.25 = 50 sifatida hisoblanadi." -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar." @@ -24837,6 +24896,10 @@ msgstr "Daromad" msgid "Income Account" msgstr "Daromad hisobi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24848,7 +24911,9 @@ msgstr "Daromad va xarajatlar" 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." +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "Kiruvchi to'lovlar" @@ -24863,7 +24928,9 @@ msgstr "Kiruvchi qo'ng'iroqlarni qayta ishlash jadvali" msgid "Incoming Call Settings" msgstr "Kiruvchi qo'ng'iroq sozlamalari" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "Kiruvchi to'lov" @@ -24910,7 +24977,7 @@ 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:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)" @@ -25198,7 +25265,7 @@ msgstr "O'rnatish bo'yicha eslatma" msgid "Installation Note Item" msgstr "O'rnatish haqida eslatma elementi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "O'rnatish haqida eslatma {0} allaqachon yuborilgan" @@ -25248,13 +25315,13 @@ msgstr "Ruxsatlar yetarli emas" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: 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:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: 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 msgid "Insufficient Stock" msgstr "Yetarli zaxira yo'q" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "Partiya uchun yetarli zaxira yo'q" @@ -25384,7 +25451,7 @@ msgstr "Foiz xarajatlari" msgid "Interest Income" msgstr "Foizli daromad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "Foizlar va/yoki qarzdorlik to'lovi" @@ -25409,7 +25476,7 @@ msgstr "Ichki" msgid "Internal Customer Accounting" msgstr "Ichki mijozlar hisobi" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "{0} kompaniyasining ichki mijozi allaqachon mavjud" @@ -25435,7 +25502,7 @@ msgstr "Ichki savdo ma'lumotnomasi yo'q" msgid "Internal Supplier Details" msgstr "Ichki yetkazib beruvchi tafsilotlari" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud" @@ -25496,8 +25563,8 @@ msgstr "Interval 1 dan 59 daqiqagacha bo'lishi kerak" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25522,7 +25589,7 @@ msgstr "Noto'g'ri miqdor" msgid "Invalid Attribute" msgstr "Noto'g'ri atribut" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25559,7 +25626,7 @@ msgstr "Kompaniya maydoni noto'g'ri" msgid "Invalid Company for Inter Company Transaction." msgstr "Kompaniyalararo bitim uchun yaroqsiz kompaniya." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "Noto'g'ri konfiguratsiya" @@ -25569,7 +25636,7 @@ msgstr "Noto'g'ri konfiguratsiya" msgid "Invalid Cost Center" msgstr "Noto'g'ri xarajatlar markazi" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "Noto'g'ri mijozlar guruhi" @@ -25624,7 +25691,7 @@ msgstr "Noto'g'ri guruh" msgid "Invalid Item" msgstr "Noto'g'ri element" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "Noto'g'ri element standart sozlamalari" @@ -25710,7 +25777,7 @@ msgstr "Noto'g'ri jadval" msgid "Invalid Selling Price" msgstr "Noto'g'ri sotish narxi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "Noto'g'ri seriya va ommaviy to'plam" @@ -25763,7 +25830,7 @@ msgstr "Filtr formulasi noto'g'ri. Iltimos, sintaksisni tekshiring." 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:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)" @@ -25791,7 +25858,7 @@ msgstr "Noto'g'ri qidiruv so'rovi" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "Subpudrat buyurtma maydoni noto'g'ri: {0}" @@ -26058,7 +26125,7 @@ msgstr "Hisob-faktura miqdori" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26097,11 +26164,6 @@ msgstr "Hisob-faktura xususiyatlari" msgid "Inward" msgstr "Ichkariga" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "Ichki tartib" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26674,7 +26736,7 @@ msgstr "Kredit eslatmasini chiqarish" msgid "Issue Date" msgstr "Berilgan sanasi" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Muammo materiali" @@ -26748,7 +26810,7 @@ msgstr "Muammolar" msgid "Issuing Date" msgstr "Berilgan sana" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 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." @@ -26860,7 +26922,7 @@ 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:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: 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 @@ -26895,8 +26957,6 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Mahsulot" @@ -27126,7 +27186,7 @@ msgstr "Mahsulot savati" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27381,7 +27441,7 @@ 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:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: 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 @@ -27415,11 +27475,11 @@ msgstr "Elementlar guruhining standart sozlamalari" msgid "Item Group Name" msgstr "Mahsulot guruhi nomi" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "Elementlar guruhini bekor qilish" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "Elementlar guruhi daraxti" @@ -27648,7 +27708,7 @@ 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:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: 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 @@ -27722,8 +27782,8 @@ msgstr "Mahsulot narxi sozlamalari" msgid "Item Price Stock" msgstr "Mahsulot narxi aktsiyasi" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "Narxlar ro'yxatiga {0} uchun mahsulot narxi qo'shildi - {1}" @@ -27731,11 +27791,11 @@ 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:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "Mahsulot narxi {0} stavkasi bo'yicha yaratilgan" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27878,7 +27938,6 @@ msgstr "Mahsulot solig'i qatori {0}: Hisob Kompaniyaga tegishli bo'lishi kerak - #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27891,7 +27950,6 @@ msgstr "Mahsulot solig'i qatori {0}: Hisob Kompaniyaga tegishli bo'lishi kerak - #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Mahsulot solig'i shabloni" @@ -27928,7 +27986,7 @@ msgstr "Mahsulot varianti tafsilotlari" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27936,11 +27994,11 @@ msgstr "Mahsulot varianti tafsilotlari" msgid "Item Variant Settings" msgstr "Element Variantlari Sozlamalari" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "{0} element varianti allaqachon bir xil atributlarga ega" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "Mahsulot variantlari yangilandi" @@ -28048,7 +28106,7 @@ msgstr "Mahsulot va kafolat tafsilotlari" msgid "Item for row {0} does not match Material Request" msgstr "{0} qatoridagi element Material Requestga mos kelmaydi" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "Elementning variantlari mavjud." @@ -28074,10 +28132,14 @@ msgstr "Mahsulot nomi" msgid "Item operation" msgstr "Element bilan ishlash" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "{0} elementi uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, element darajasi nolga yangilandi." +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28093,7 +28155,7 @@ 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:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "{0} element varianti bir xil atributlarga ega" @@ -28118,7 +28180,7 @@ 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:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "{0} elementi mavjud emas" @@ -28127,7 +28189,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "{0} elementi mavjud emas." @@ -28151,15 +28213,15 @@ 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:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "{0} elementi {1} da yaroqlilik muddati tugadi." -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 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:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28167,11 +28229,11 @@ 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:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "{0} elementi bekor qilindi" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "{0} elementi o'chirilgan" @@ -28183,7 +28245,7 @@ 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:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "{0} mahsuloti ombordagi mahsulot emas" @@ -28191,11 +28253,11 @@ 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:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "{0} elementi shablon elementi emas." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "{0} element faol emas yoki uning ishlash muddati tugagan" @@ -28203,7 +28265,7 @@ 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:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "{0} mahsuloti omborda bo'lmagan mahsulot bo'lishi kerak" @@ -28219,11 +28281,11 @@ msgstr "{1} {2} dagi \"Xom ashyo yetkazib berildi\" jadvalida {0} element topilm msgid "Item {0} not found." msgstr "{0} element topilmadi." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} dan kam bo'lmasligi kerak (buyumda belgilangan)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. " @@ -28269,7 +28331,7 @@ msgstr "Mahsulot bo'yicha savdo registri" msgid "Item-wise sales Register" msgstr "Mahsulot bo'yicha savdo registri" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "Mahsulot solig'i shablonini olish uchun mahsulot/buyum kodi talab qilinadi." @@ -28302,11 +28364,6 @@ msgstr "Elementlar filtri" msgid "Items Required" msgstr "Kerakli narsalar" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "Qabul qilinadigan narsalar" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28337,7 +28394,7 @@ msgstr "Xom ashyo so'rovi uchun buyumlar" msgid "Items not found." msgstr "Elementlar topilmadi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 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}" @@ -28638,8 +28695,8 @@ msgstr "Jurnal yozuvlari {0} bog'lanmagan" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28656,10 +28713,8 @@ msgstr "Jurnal yozuvi hisobi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Jurnal yozuvi shabloni" @@ -28936,7 +28991,7 @@ msgstr "Oxirgi tugallanish sanasi" msgid "Last Fiscal Year" msgstr "O'tgan moliyaviy yil" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 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 "" @@ -29190,7 +29245,7 @@ msgstr "
'{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." @@ -34228,7 +34277,7 @@ 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:81 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:533 msgid "Opening Qty" msgstr "Ochilish soni" @@ -34239,31 +34288,31 @@ 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:969 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:353 -#: erpnext/stock/doctype/item/item.py:1682 +#: 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/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Ochilish aktsiyalari" -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.py:1641 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:1643 +#: erpnext/stock/doctype/item/item.py:1648 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:1639 +#: erpnext/stock/doctype/item/item.py:1644 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:358 +#: erpnext/stock/doctype/item/item.py:363 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:366 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:1690 msgid "Opening Stock reconciliation created: {0}" msgstr "Ochilish aksiyalarini yarashtirish yaratildi: {0}" @@ -34285,7 +34334,7 @@ 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:199 +#: erpnext/stock/doctype/item/item.py:203 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." @@ -34439,7 +34488,7 @@ 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:537 +#: erpnext/setup/doctype/company/company.py:539 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34784,14 +34833,10 @@ msgstr "Buyurtmalar" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json -#: erpnext/setup/workspace/organization/organization.json -#: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Tashkilot" @@ -34891,7 +34936,7 @@ 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:83 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" @@ -34915,7 +34960,7 @@ msgstr "AMCdan tashqarida" msgid "Out of Order" msgstr "Ishlamayapti" -#: erpnext/stock/doctype/pick_list/pick_list.py:663 +#: erpnext/stock/doctype/pick_list/pick_list.py:672 msgid "Out of Stock" msgstr "Sotuvda yo'q" @@ -34936,12 +34981,16 @@ msgstr "Sotuvda yo'q" msgid "Outdated POS Opening Entry" msgstr "Eskirgan POS ochilish yozuvi" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Bills" msgstr "Chiquvchi hisob-kitoblar" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Outgoing Payment" msgstr "Chiquvchi to'lov" @@ -35031,11 +35080,6 @@ msgstr "{0} uchun a'lo baho noldan kichik bo'lmasligi kerak ({1})" msgid "Outward" msgstr "Tashqi tomonga" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Outward Order" -msgstr "Tashqi tartib" - #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -35118,6 +35162,16 @@ 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" @@ -35821,7 +35875,7 @@ msgstr "Posilkalar" msgid "Parent Account" msgstr "Ota-ona hisobi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:385 msgid "Parent Account Missing" msgstr "Ota-ona hisobi yo'q" @@ -35835,7 +35889,7 @@ msgstr "Ota-ona to'plami" msgid "Parent Company" msgstr "Bosh kompaniya" -#: erpnext/setup/doctype/company/company.py:672 +#: erpnext/setup/doctype/company/company.py:674 msgid "Parent Company must be a group company" msgstr "Bosh kompaniya guruh kompaniyasi bo'lishi kerak" @@ -35966,7 +36020,7 @@ 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:1755 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757 msgid "Partial Stock Reservation" msgstr "Qisman aksiyalarni bron qilish" @@ -36793,7 +36847,7 @@ msgstr "To'lov shlyuzi" msgid "Payment Gateway Account" msgstr "To'lov shlyuzi hisobi" -#: erpnext/accounts/utils.py:1528 +#: erpnext/accounts/utils.py:1522 msgid "Payment Gateway Account not created, please create one manually." msgstr "Toʻlov shlyuzi hisobi yaratilmagan, iltimos, qoʻlda yarating." @@ -37067,7 +37121,6 @@ msgstr "To'lov jadvallari" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reference/payment_reference.json @@ -37079,7 +37132,6 @@ msgstr "To'lov jadvallari" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" msgstr "To'lov muddati" @@ -37387,7 +37439,7 @@ msgstr "Kutilayotgan ish buyurtmasi" msgid "Pending activities for today" msgstr "Bugungi kun uchun kutilayotgan tadbirlar" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:285 msgid "Pending processing" msgstr "Qayta ishlash kutilmoqda" @@ -37533,11 +37585,9 @@ msgstr "Joriy davr uchun davrni yopish yozuvi" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Davrni yakunlash vaucheri" @@ -37759,7 +37809,7 @@ 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:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37938,10 +37988,8 @@ msgstr "Plaid siri" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Plaid sozlamalari" @@ -38096,7 +38144,7 @@ msgstr "O'simlik poli" msgid "Plants and Machineries" msgstr "O'simliklar va mashinalar" -#: erpnext/stock/doctype/pick_list/pick_list.py:660 +#: erpnext/stock/doctype/pick_list/pick_list.py:669 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Davom etish uchun mahsulotlarni qayta to'ldiring va Tanlovlar ro'yxatini yangilang. To'xtatish uchun Tanlovlar ro'yxatini bekor qiling." @@ -38122,7 +38170,7 @@ msgstr "Iltimos, Xarid Sozlamalarida Yetkazib Beruvchilar Guruhini o'rnating." msgid "Please Specify Account" msgstr "Iltimos, hisobni ko'rsating" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:137 msgid "Please add 'Supplier' role to user {0}." msgstr "Iltimos, {0} foydalanuvchisiga 'Yetkazib beruvchi' rolini qo'shing." @@ -38138,7 +38186,7 @@ msgstr "Avval operatsiyalarni qo'shing." msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Iltimos, Portal sozlamalaridagi yon panelga \"Narx so'rovi\" ni qo'shing." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:422 msgid "Please add Root Account for - {0}" msgstr "Iltimos, {0} uchun Root hisobini qo'shing" @@ -38154,7 +38202,7 @@ msgstr "Bankka kirish qoidasi uchun hisob qo'shing." msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:925 +#: 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." @@ -38171,7 +38219,7 @@ msgstr "Iltimos, Bank hisobi ustunini qo'shing" msgid "Please add the account to root level Company - {0}" msgstr "Iltimos, hisobni asosiy darajadagi kompaniyaga qo'shing - {0}" -#: erpnext/controllers/website_list_for_contact.py:305 +#: erpnext/controllers/website_list_for_contact.py:307 msgid "Please add {1} role to user {0}." msgstr "Iltimos, {0} foydalanuvchisiga {1} rolini qo'shing." @@ -38183,7 +38231,7 @@ msgstr "Davom etish uchun miqdorni rostlang yoki {0} ni tahrirlang." msgid "Please attach CSV file" msgstr "Iltimos, CSV faylini ilova qiling" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 msgid "Please cancel and amend the Payment Entry" msgstr "Iltimos, to'lov yozuvini bekor qiling va o'zgartiring" @@ -38217,7 +38265,7 @@ msgstr "Iltimos, operatsiyalar yoki FG asosidagi operatsion xarajatlar bilan tek msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Mahsulot uchun Seriya va Partiya To'plamini yaratish uchun {0} katagidagi \"Element uchun Seriya va Partiya raqamini faollashtirish\" katagiga belgi qo'ying." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:770 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Iltimos, xato xabarini tekshiring va xatoni tuzatish uchun kerakli choralarni ko'ring, so'ngra qayta joylashtirishni qaytadan boshlang." @@ -38258,11 +38306,11 @@ 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:534 +#: erpnext/selling/doctype/customer/customer.py:551 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:527 +#: erpnext/selling/doctype/customer/customer.py:544 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "{0} uchun kredit limitlarini uzaytirish uchun administratoringizga murojaat qiling." @@ -38290,7 +38338,7 @@ 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:716 +#: erpnext/stock/doctype/item/item.py:721 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" @@ -38338,11 +38386,11 @@ msgstr "Iltimos, {0} hisobi Balans hisobi ekanligiga ishonch hosil qiling. Siz o msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Iltimos, {0} hisobi {1} to'lovga mo'ljallangan hisob ekanligiga ishonch hosil qiling. Hisob turini to'lovga mo'ljallangan qilib o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 msgid "Please ensure {0} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" @@ -38351,7 +38399,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Iltimos, Farq hisobi ni kiriting yoki {0} kompaniyasi uchun standart Aksiyalarni sozlash hisobi ni o'rnating" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "Please enter Account for Change Amount" msgstr "Iltimos, o'zgarish miqdori uchun hisobni kiriting" @@ -38363,7 +38411,7 @@ msgstr "Iltimos, tasdiqlash rolini yoki tasdiqlash foydalanuvchisini kiriting" msgid "Please enter Batch No" msgstr "Iltimos, partiya raqamini kiriting" -#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 +#: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:26 msgid "Please enter Cost Center" msgstr "Iltimos, Narxlar markaziga kiring" @@ -38380,7 +38428,7 @@ 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:99 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:98 msgid "Please enter Item Code to get Batch Number" msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting" @@ -38416,7 +38464,7 @@ msgstr "Iltimos, kvitansiya hujjatini kiriting" msgid "Please enter Reference date" msgstr "Iltimos, ma'lumotnoma sanasini kiriting" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:401 msgid "Please enter Root Type for account- {0}" msgstr "Iltimos, hisob uchun ildiz turini kiriting - {0}" @@ -38437,7 +38485,7 @@ msgid "Please enter Warehouse and Date" msgstr "Iltimos, omborni va sanani kiriting" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Iltimos, hisobdan chiqarish hisobini kiriting" @@ -38481,7 +38529,7 @@ msgstr "Avval mobil raqamingizni kiriting." msgid "Please enter parent cost center" msgstr "Iltimos, ota-ona xarajatlar markazini kiriting" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Iltimos, {0} mahsulotining miqdorini kiriting" @@ -38505,7 +38553,7 @@ msgstr "Iltimos, birinchi yetkazib berish sanasini kiriting" msgid "Please enter the phone number first" msgstr "Avval telefon raqamingizni kiriting" -#: erpnext/controllers/buying_controller.py:1193 +#: erpnext/controllers/buying_controller.py:1201 msgid "Please enter the {schedule_date}." msgstr "Iltimos, {schedule_date} ni kiriting." @@ -38557,7 +38605,7 @@ msgstr "" msgid "Please make sure the employees above report to another Active employee." msgstr "Iltimos, yuqoridagi xodimlar boshqa faol xodimga hisobot berishlariga ishonch hosil qiling." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:380 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." @@ -38565,7 +38613,7 @@ msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustun msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Iltimos, {0}uchun barcha tranzaksiyalarni o'chirishni xohlayotganingizga ishonch hosil qiling. Asosiy ma'lumotlaringiz avvalgidek qoladi. Bu amalni bekor qilib bo'lmaydi." -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1053 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Iltimos, vazn bilan birga \"Og'irlik UOM\" ni ham ayting." @@ -38578,7 +38626,7 @@ msgstr "Iltimos, Kompaniya: {1} bo'limida '{0}' ni eslatib o'ting" msgid "Please mention no of visits required" msgstr "Iltimos, tashriflar talab qilinmasligini ayting" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:74 msgid "Please mention the Current and New BOM for replacement." msgstr "Iltimos, almashtirish uchun joriy va yangi BOMni eslatib o'ting." @@ -38666,7 +38714,7 @@ 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:603 +#: erpnext/setup/doctype/company/company.py:605 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang" @@ -38675,8 +38723,8 @@ msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang" msgid "Please select Finished Good Item for Service Item {0}" msgstr "Iltimos, \"Xizmat ko'rsatish elementi\" uchun \"Tayyor mahsulot\" ni tanlang {0}" -#: erpnext/assets/doctype/asset/asset.js:763 -#: erpnext/assets/doctype/asset/asset.js:778 +#: erpnext/assets/doctype/asset/asset.js:771 +#: erpnext/assets/doctype/asset/asset.js:786 msgid "Please select Item Code first" msgstr "Avval mahsulot kodini tanlang" @@ -38716,7 +38764,7 @@ msgstr "Iltimos, narxlar ro'yxatini tanlang" msgid "Please select Qty against item {0}" msgstr "Iltimos, {0} elementiga qarshi Miqdorni tanlang" -#: erpnext/stock/doctype/item/item.py:390 +#: 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" @@ -38732,7 +38780,7 @@ 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:230 +#: erpnext/setup/doctype/company/company.py:232 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38746,7 +38794,7 @@ msgstr "Iltimos, BOM ni tanlang" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1400 +#: erpnext/stock/doctype/pick_list/pick_list.py:1409 msgid "Please select a Company" msgstr "Iltimos, kompaniyani tanlang" @@ -38853,7 +38901,7 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang." @@ -38943,7 +38991,7 @@ msgstr "Iltimos, Kompaniyani tanlang" msgid "Please select the Multiple Tier Program type for more than one collection rule." msgstr "" -#: erpnext/stock/doctype/item/item.js:437 +#: erpnext/stock/doctype/item/item.js:448 msgid "Please select the Warehouse first" msgstr "Avval omborni tanlang" @@ -39051,10 +39099,6 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "Iltimos, {0} elementi uchun asosiy qator raqamini o'rnating" -#: erpnext/controllers/buying_controller.py:355 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "Iltimos, Kompaniyada Xarid Xarajatlari Qarama-qarshiligi hisobini o'rnating {0}" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -39092,12 +39136,12 @@ 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:341 -#: erpnext/stock/doctype/item/item.py:1669 +#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:1674 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:807 +#: erpnext/projects/doctype/project/project.py:837 msgid "Please set a default Holiday List for Company {0}" msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}" @@ -39117,7 +39161,7 @@ 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:194 +#: erpnext/stock/services/base_stock_gl_composer.py:261 msgid "Please set an Expense Account in the Items table" msgstr "Iltimos, \"Elementlar\" jadvalida Xarajatlar hisobini o'rnating" @@ -39146,7 +39190,7 @@ msgstr "Iltimos, To'lov rejimida standart naqd pul yoki bank hisobini o'rnating msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2570 +#: erpnext/accounts/utils.py:2564 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39158,7 +39202,7 @@ msgstr "Iltimos, Kompaniyada standart xarajatlar hisobini o'rnating {0}" msgid "Please set default UOM in Stock Settings" msgstr "Iltimos, Stok sozlamalarida standart UOM ni o'rnating" -#: erpnext/stock/services/base_stock_gl_composer.py:107 +#: erpnext/stock/services/base_stock_gl_composer.py:114 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Iltimos, aksiyalarni o'tkazish paytida foyda va zararni yaxlitlash uchun kompaniyada sotilgan tovarlarning standart qiymati hisobini {0} ga o'rnating" @@ -39238,6 +39282,11 @@ msgstr "Iltimos, {1} manzili uchun {0} ni o'rnating" msgid "Please set {0} in BOM Creator {1}" msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating" +#: erpnext/controllers/buying_controller.py:347 +#: erpnext/stock/services/base_stock_gl_composer.py:209 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 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" @@ -39254,7 +39303,7 @@ 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:349 +#: erpnext/stock/get_item_details.py:348 msgid "Please specify Company" msgstr "Iltimos, kompaniyani ko'rsating" @@ -39293,7 +39342,7 @@ msgstr "" msgid "Please submit Purchase Order {0} before proceeding." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:284 msgid "Please try again in an hour." msgstr "Iltimos, bir soatdan keyin qayta urinib ko'ring." @@ -39301,7 +39350,7 @@ msgstr "Iltimos, bir soatdan keyin qayta urinib ko'ring." msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "Buyurtmalar yaratish uchun \"Chelak ko'rinishida ko'rsatish\" katagiga belgi qo'ying" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "Iltimos, ta'mirlash holatini yangilang." @@ -39604,7 +39653,7 @@ msgstr "Joylashtirish vaqti" msgid "Posting date does not match the selected transaction" msgstr "Joylashtirish sanasi tanlangan tranzaksiyaga mos kelmaydi" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:101 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:109 msgid "Posting date is required" msgstr "Joylashtirilgan sanani kiritish shart" @@ -39679,15 +39728,15 @@ msgstr "{0} tomonidan taqdim etilgan" msgid "Pre Sales" msgstr "Savdo oldidan" -#: erpnext/accounts/utils.py:2808 +#: erpnext/accounts/utils.py:2802 msgid "Pre-Submit Warning" msgstr "Oldindan yuborish haqida ogohlantirish" -#: erpnext/accounts/utils.py:2857 +#: erpnext/accounts/utils.py:2851 msgid "Pre-Submit Warning: Credit Limit" msgstr "Oldindan yuborish haqida ogohlantirish: Kredit limiti" -#: erpnext/accounts/utils.py:2869 +#: erpnext/accounts/utils.py:2863 msgid "Pre-Submit Warning: Packed Qty" msgstr "Oldindan yuborish haqida ogohlantirish: Qadoqlangan miqdor" @@ -39964,7 +40013,7 @@ msgstr "Narxlar ro'yxati mamlakati" msgid "Price List Currency" msgstr "Narxlar ro'yxati valyutasi" -#: erpnext/stock/get_item_details.py:1384 +#: erpnext/stock/get_item_details.py:1383 msgid "Price List Currency not selected" msgstr "Narxlar ro'yxati valyutasi tanlanmagan" @@ -40535,7 +40584,6 @@ msgstr "Jarayon egasining to'liq ismi" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" @@ -40794,7 +40842,7 @@ 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:543 +#: erpnext/setup/doctype/company/company.py:545 msgid "Production" msgstr "Ishlab chiqarish" @@ -40948,11 +40996,13 @@ msgstr "Bu yil foyda oling" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' +#. Label of a chart in the Accounting Workspace #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:368 @@ -41012,7 +41062,7 @@ msgstr "Vazifaning bajarilish foizi 100 dan oshmasligi kerak." msgid "Progress (%)" msgstr "Jarayon (%)" -#: erpnext/projects/doctype/project/project.py:432 +#: erpnext/projects/doctype/project/project.py:434 msgid "Project Collaboration Invitation" msgstr "Loyiha hamkorlik taklifi" @@ -41060,7 +41110,7 @@ msgstr "Loyiha holati" msgid "Project Summary" msgstr "Loyiha xulosasi" -#: erpnext/projects/doctype/project/project.py:745 +#: erpnext/projects/doctype/project/project.py:775 msgid "Project Summary for {0}" msgstr "{0} uchun loyiha xulosasi" @@ -41191,7 +41241,7 @@ msgstr "Rejalashtirilgan miqdor" #. 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:512 +#: erpnext/projects/doctype/project/project.py:542 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -41352,7 +41402,7 @@ msgstr "Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting" msgid "Providing" msgstr "Ta'minlash" -#: erpnext/setup/doctype/company/company.py:642 +#: erpnext/setup/doctype/company/company.py:644 msgid "Provisional Account" msgstr "Vaqtinchalik hisob" @@ -41432,7 +41482,7 @@ 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:531 erpnext/setup/install.py:413 +#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41507,8 +41557,8 @@ msgstr "Xarid xarajatlari hisobi" msgid "Purchase Expense Contra Account" msgstr "Xarid xarajatlari kontratseptsiyasi hisobi" -#: erpnext/controllers/buying_controller.py:365 -#: erpnext/controllers/buying_controller.py:379 +#: erpnext/controllers/buying_controller.py:373 +#: erpnext/controllers/buying_controller.py:387 msgid "Purchase Expense for Item {0}" msgstr "{0} mahsulotini sotib olish xarajatlari" @@ -41555,7 +41605,7 @@ 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:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:445 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41627,7 +41677,6 @@ msgstr "Xarid schyot-fakturalari" #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:61 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -41646,7 +41695,7 @@ 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:929 +#: erpnext/controllers/buying_controller.py:937 #: 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 @@ -41655,14 +41704,12 @@ msgstr "Xarid schyot-fakturalari" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/buying.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "Xarid buyurtmasi" @@ -41763,7 +41810,7 @@ msgstr "Xarid buyurtmasi {0} yaratildi" msgid "Purchase Order {0} is not submitted" msgstr "{0} xarid buyurtmasi yuborilmadi" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:582 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 msgid "Purchase Orders" msgstr "Xarid buyurtmalari" @@ -41778,7 +41825,7 @@ msgstr "Xarid buyurtmalari soni" msgid "Purchase Orders Items Overdue" msgstr "Xarid buyurtmalari muddati o'tgan buyumlar" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:277 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:278 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Ballar jadvalidagi holat {1} bo'lgani uchun {0} uchun xarid buyurtmalariga ruxsat berilmaydi." @@ -41807,7 +41854,7 @@ msgstr "Xarid narxlari ro'yxati" msgid "Purchase Price Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:93 msgid "Purchase Price Variance for {0}" msgstr "" @@ -41937,10 +41984,8 @@ msgid "Purchase Return" msgstr "Xaridni qaytarish" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:161 -#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Sotib olish solig'i shabloni" @@ -42040,7 +42085,7 @@ 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:481 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:480 #: 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 @@ -42357,7 +42402,7 @@ msgstr "Stokdagi miqdori UOM" msgid "Qty of Finished Goods Item" msgstr "Tayyor mahsulotlar soni" -#: erpnext/stock/doctype/pick_list/pick_list.py:707 +#: erpnext/stock/doctype/pick_list/pick_list.py:716 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Tayyor mahsulot miqdori 0 dan katta bo'lishi kerak." @@ -42386,7 +42431,7 @@ msgstr "Qurilish miqdori" msgid "Qty to Deliver" msgstr "Yetkazib beriladigan miqdor" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:400 msgid "Qty to Disassemble" msgstr "Demontaj qilinadigan miqdor" @@ -42655,7 +42700,7 @@ 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:212 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:211 msgid "Quality Inspection(s)" msgstr "Sifat tekshiruvi(lari)" @@ -42664,7 +42709,7 @@ msgstr "Sifat tekshiruvi(lari)" msgid "Quality Inspections" msgstr "Sifat tekshiruvlari" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:575 msgid "Quality Management" msgstr "Sifatni boshqarish" @@ -42807,11 +42852,11 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi." #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 #: 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 @@ -42921,7 +42966,7 @@ msgstr "Miqdori va darajasi" msgid "Quantity and Warehouse" msgstr "Miqdori va ombori" -#: erpnext/stock/doctype/material_request/material_request.py:214 +#: erpnext/stock/doctype/material_request/material_request.py:253 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "{1} elementi uchun miqdor {0} dan katta bo'lmasligi kerak" @@ -42937,7 +42982,7 @@ msgstr "Miqdori talab qilinadi" msgid "Quantity must be greater than zero" msgstr "Miqdori noldan katta bo'lishi kerak" -#: erpnext/stock/doctype/item/item.py:1649 +#: erpnext/stock/doctype/item/item.py:1654 msgid "Quantity must be greater than zero." msgstr "Miqdori noldan katta bo'lishi kerak." @@ -42972,11 +43017,11 @@ msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi k msgid "Quantity to Manufacture must be greater than 0." msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Skanerlash uchun miqdor" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:932 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43005,7 +43050,7 @@ msgstr "Chorak {0} {1}" msgid "Query Route String" msgstr "So'rov yo'nalishi satri" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 msgid "Queue Size should be between 5 and 100" msgstr "Navbat hajmi 5 dan 100 gacha bo'lishi kerak" @@ -43655,7 +43700,7 @@ 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:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 msgid "Re-open" @@ -43973,7 +44018,7 @@ msgstr "UOM omborida olingan miqdor" msgid "Received Quantity" msgstr "Qabul qilingan miqdor" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:376 msgid "Received Stock Entries" msgstr "Qabul qilingan aksiya yozuvlari" @@ -44115,11 +44160,6 @@ msgstr "Yarashtirish jurnallari" msgid "Reconciliation Progress" msgstr "Yarashuv jarayoni" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Reconciliation Statement" -msgstr "Yarashtirish bayonoti" - #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -44959,7 +44999,7 @@ msgstr "Xato jurnalini qayta joylashtirish" msgid "Repost Item Valuation" msgstr "Elementni baholashni qayta joylashtirish" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:399 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Tanlangan muvaffaqiyatsiz yozuvlar uchun elementni qayta joylashtirish qiymati qayta ishga tushirildi." @@ -45144,7 +45184,7 @@ 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:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Narx so'rovi" @@ -45319,7 +45359,7 @@ msgstr "Bajarishni talab qiladi" msgid "Research" msgstr "Tadqiqot" -#: erpnext/setup/doctype/company/company.py:579 +#: erpnext/setup/doctype/company/company.py:581 msgid "Research & Development" msgstr "Tadqiqot va ishlanmalar" @@ -45410,7 +45450,7 @@ msgstr "Kichik yig'ish uchun zaxira" msgid "Reserved" msgstr "Band qilingan" -#: erpnext/stock/services/serial_batch_bundle_service.py:665 +#: erpnext/stock/services/serial_batch_bundle_service.py:664 msgid "Reserved Batch Conflict" msgstr "Rezervlangan partiyaviy ziddiyat" @@ -45480,7 +45520,7 @@ msgstr "Bron qilingan miqdor" msgid "Reserved Quantity for Production" msgstr "Ishlab chiqarish uchun ajratilgan miqdor" -#: erpnext/stock/stock_ledger.py:2452 +#: erpnext/stock/stock_ledger.py:2500 msgid "Reserved Serial No." msgstr "Rezervlangan seriya raqami" @@ -45496,13 +45536,13 @@ msgstr "Rezervlangan seriya raqami" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2436 +#: erpnext/stock/stock_ledger.py:2484 #: 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:2481 +#: erpnext/stock/stock_ledger.py:2529 msgid "Reserved Stock for Batch" msgstr "Partiya uchun zaxiralangan zaxira" @@ -45544,7 +45584,7 @@ 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:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 msgid "Reserving Stock..." msgstr "Omborni bron qilish..." @@ -45715,7 +45755,7 @@ msgstr "Muvaffaqiyatsiz yozuvlarni qayta ishga tushiring" msgid "Restart Subscription" msgstr "Obunani qayta ishga tushiring" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "Aktivni tiklash" @@ -45731,6 +45771,15 @@ msgstr "Cheklash" msgid "Restrict Items Based On" msgstr "Elementlarni quyidagilarga asoslanib cheklash" +#. Label of the restrict_to_companies (Check) field in DocType 'Supplier' +#. Label of the restrict_to_companies (Check) field in DocType 'Customer' +#. Label of the restrict_to_companies (Check) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Restrict to Companies" +msgstr "" + #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -45773,7 +45822,7 @@ msgstr "Rezyume; qayta boshlash" msgid "Resume Job" msgstr "Rezyume ishi" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "Davom etish taymeri" @@ -46199,6 +46248,12 @@ 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 @@ -46260,7 +46315,7 @@ msgstr "Ildiz kompaniyasi" msgid "Root Type" msgstr "Ildiz turi" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 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" @@ -46424,8 +46479,8 @@ msgstr "Yaxlitlash yo'qotishlari uchun nafaqa" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Yaxlitlash yo'qotishlari uchun ajratma 0 va 1 oralig'ida bo'lishi kerak" -#: erpnext/stock/services/base_stock_gl_composer.py:119 -#: erpnext/stock/services/base_stock_gl_composer.py:134 +#: erpnext/stock/services/base_stock_gl_composer.py:126 +#: erpnext/stock/services/base_stock_gl_composer.py:141 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Aksiyalarni o'tkazish uchun yaxlitlash daromad/zarar yozuvi" @@ -46482,7 +46537,7 @@ 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:585 +#: erpnext/stock/doctype/item/item.py:590 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." @@ -46698,11 +46753,11 @@ 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:196 +#: erpnext/stock/services/base_stock_gl_composer.py:263 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:145 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:148 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "#{0}qatori: Xarajatlar hisobi {1} Xarid schyot-fakturasi {2}uchun yaroqsiz. Faqat omborda bo'lmagan mahsulotlardan xarajat hisoblariga ruxsat beriladi." @@ -46765,11 +46820,11 @@ msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lish msgid "Row #{0}: From Time and To Time fields are required" msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart" -#: erpnext/stock/doctype/pick_list/pick_list.py:680 +#: erpnext/stock/doctype/pick_list/pick_list.py:689 msgid "Row #{0}: Item Code is Mandatory" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "#{0}qatori: Element qo'shildi" @@ -46781,7 +46836,7 @@ 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:1659 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 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." @@ -46858,7 +46913,7 @@ 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:1742 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud" @@ -46911,7 +46966,7 @@ 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:592 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: Please set reorder quantity" msgstr "#{0}qatori: Iltimos, qayta buyurtma miqdorini belgilang" @@ -46932,7 +46987,7 @@ msgstr "#{0}qatori: {1} elementi uchun {2} jarayonidagi yo'qotish foizi 100% dan msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." msgstr "#{0}qatori: Mahsulot to'plami {1} o'chirilgan va tranzaksiyalarda foydalanib bo'lmaydi." -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "#{0}qator: Miqdor {1} ga ko'paytirildi" @@ -46969,7 +47024,7 @@ 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:1727 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729 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." @@ -46995,7 +47050,7 @@ msgstr "#{0}qatori: Ikkilamchi element {1} uchun rad etilgan miqdorni o'rnatib b msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "#{0}qatori: Rad etilgan mahsulot {1} uchun Rad etilgan ombor majburiydir" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:163 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:166 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "#{0}qator: Ta'mirlash qiymati {1} Xarid schyot-fakturasi {3} va hisob {4} uchun mavjud miqdordan {2} oshadi." @@ -47030,7 +47085,7 @@ msgstr "#{0}qatori: {3} amali uchun ketma-ketlik identifikatori {1} yoki {2} bo' msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:123 +#: erpnext/stock/services/serial_batch_bundle_service.py:125 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "#{0}qatori: Seriya raqami {1} {2} partiyasiga tegishli emas" @@ -47098,7 +47153,7 @@ msgstr "#{0}qatori: Holat majburiy" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "#{0}qatori: Hisob-faktura chegirmasi uchun {2} holati {1} bo'lishi kerak" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:454 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:459 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fakturasiga bog'langan mahsulotlar uchun foydalanib bo'lmaydi" @@ -47106,19 +47161,19 @@ 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:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674 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:1685 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687 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:1699 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:569 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:574 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -47127,11 +47182,11 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "#{0}qatori: {2} omboridagi {1} mahsuloti uchun zaxira mavjud emas." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:944 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasligi kerak." @@ -47139,7 +47194,7 @@ msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasl msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "#{0}qatori: Maqsadli ombor bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak" -#: erpnext/stock/services/serial_batch_bundle_service.py:141 +#: erpnext/stock/services/serial_batch_bundle_service.py:143 msgid "Row #{0}: The batch {1} has already expired." msgstr "#{0}qatori: {1} to'plamining amal qilish muddati allaqachon tugagan." @@ -47151,7 +47206,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:601 +#: erpnext/stock/doctype/item/item.py:606 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}" @@ -47171,7 +47226,7 @@ msgstr "#{0}qatori: Amortizatsiyaning umumiy soni noldan katta bo'lishi kerak" msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:57 +#: erpnext/stock/services/serial_batch_bundle_service.py:59 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "#{0}qatori: Ombor {1} ketma-ket va ommaviy to'plamdagi {3} omboridagi {2} bilan mos kelmaydi." @@ -47224,7 +47279,7 @@ 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:1557 +#: erpnext/stock/doctype/item/item.py:1562 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47244,23 +47299,23 @@ 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:633 +#: erpnext/controllers/buying_controller.py:641 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:1069 +#: erpnext/controllers/buying_controller.py:1077 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:726 +#: erpnext/controllers/buying_controller.py:734 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:739 +#: erpnext/controllers/buying_controller.py:747 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:692 +#: erpnext/controllers/buying_controller.py:700 msgid "Row #{idx}: {field_label} is mandatory." msgstr "#{idx}qatori: {field_label} majburiy." @@ -47268,7 +47323,7 @@ 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:1185 +#: erpnext/controllers/buying_controller.py:1193 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "#{idx}qatori: {schedule_date} qatori {transaction_date} dan oldin bo'lishi mumkin emas." @@ -47320,11 +47375,11 @@ 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:716 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'lmaydi. Xom ashyoni iste'mol qilish uchun {3} yozuvidan foydalaning." -#: erpnext/stock/doctype/material_request/material_request.py:556 +#: erpnext/stock/doctype/material_request/material_request.py:595 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi" @@ -47565,7 +47620,7 @@ msgstr "{0}qatori: Ichki o'tkazmalar uchun Target Warehouse majburiydir" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "{0}qatori: {1} vazifa {2} loyihasiga tegishli emas" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "{0}qatori: {2} dagi {1} hisobi uchun barcha xarajatlar miqdori allaqachon ajratilgan." @@ -47642,7 +47697,7 @@ 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:1051 +#: erpnext/controllers/buying_controller.py:1059 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." @@ -47907,8 +47962,8 @@ 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:525 -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:527 +#: erpnext/setup/doctype/company/company.py:720 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:408 @@ -47923,7 +47978,7 @@ msgstr "Savdo" msgid "Sales & Purchase" msgstr "Savdo va xarid" -#: erpnext/setup/doctype/company/company.py:718 +#: erpnext/setup/doctype/company/company.py:720 msgid "Sales Account" msgstr "Savdo hisobi" @@ -48121,7 +48176,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "POS tizimida Savdo fakturasi rejimi faollashtirilgan. Buning o'rniga Savdo fakturasini yarating." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 msgid "Sales Invoice {0} has already been submitted" msgstr "Savdo schyot-fakturasi {0} allaqachon yuborilgan" @@ -48173,7 +48228,6 @@ msgstr "Manba bo'yicha savdo imkoniyatlari" #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' -#. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -48213,7 +48267,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -48222,9 +48276,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Savdo buyurtmasi" @@ -48327,7 +48379,7 @@ msgstr "{0} mahsuloti uchun savdo buyurtmasi talab qilinadi" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon mavjud. Bir nechta sotuv buyurtmalariga ruxsat berish uchun {3} da {2} ni yoqing." -#: erpnext/projects/doctype/project/project.py:256 +#: erpnext/projects/doctype/project/project.py:258 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." @@ -48336,7 +48388,7 @@ msgstr "Savdo buyurtmasi {0} allaqachon {1}loyihasiga bog'langan, havolani o'tka msgid "Sales Order {0} is not available for production" msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Sales Order {0} is not submitted" msgstr "Savdo buyurtmasi {0} yuborilmadi" @@ -48620,10 +48672,8 @@ msgid "Sales Summary" msgstr "Savdo xulosasi" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:149 -#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Savdo solig'i shabloni" @@ -48632,11 +48682,6 @@ msgstr "Savdo solig'i shabloni" msgid "Sales Tax Withholding Category" msgstr "Savdo solig'ini ushlab qolish toifasi" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Sales Taxes" -msgstr "Savdo soliqlari" - #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType @@ -48761,7 +48806,7 @@ msgid "Sample Quantity" msgstr "Namuna miqdori" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:556 msgid "Sample Retention Stock Entry" msgstr "Namunaviy saqlash aktsiyalarini kiritish" @@ -48832,7 +48877,7 @@ msgstr "Sazhen" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -48864,7 +48909,7 @@ msgstr "Skanerlash rejimi" msgid "Scan Serial No" msgstr "Skanerlash seriya raqami" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "{0} elementi uchun shtrix-kodni skanerlang" @@ -48886,14 +48931,14 @@ msgstr "" msgid "Scanned Cheque" msgstr "Skanerlangan chek" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Skanerlangan miqdor" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -49029,7 +49074,7 @@ msgstr "Hisoblash jadvali" msgid "Scrap" msgstr "Chiqindilar" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "Chiqindi aktivlari" @@ -49090,7 +49135,7 @@ msgstr "Qidiruv kompaniyasi..." msgid "Search transactions" msgstr "Tranzaksiyalarni qidirish" -#: erpnext/stock/doctype/item/item.js:1099 +#: erpnext/stock/doctype/item/item.js:1116 msgid "Search values..." msgstr "" @@ -49218,7 +49263,7 @@ msgstr "Muqobil elementni tanlang" msgid "Select Alternative Items for Sales Order" msgstr "Savdo buyurtmasi uchun muqobil elementlarni tanlang" -#: erpnext/stock/doctype/item/item.js:1225 +#: erpnext/stock/doctype/item/item.js:1242 msgid "Select Attribute Values" msgstr "Atribut qiymatlarini tanlang" @@ -49230,9 +49275,9 @@ msgstr "BOM ni tanlang" msgid "Select BOM and Qty for Production" msgstr "Ishlab chiqarish uchun BOM va Miqdorni tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Partiya raqamini tanlang" @@ -49364,15 +49409,15 @@ msgstr "Potensial yetkazib beruvchini tanlang" msgid "Select Quantity" msgstr "Miqdorni tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:449 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:447 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Seriya raqamini tanlang" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:452 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:450 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Seriya va to'plamni tanlang" @@ -49410,7 +49455,7 @@ msgstr "Mos keladigan vaucherlarni tanlang" msgid "Select Warehouse..." msgstr "Omborni tanlang..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:578 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Materiallarni rejalashtirish uchun zaxiralarni olish uchun omborlarni tanlang" @@ -49422,7 +49467,7 @@ msgstr "Kompaniyani tanlang" msgid "Select a Company this Employee belongs to." msgstr "Ushbu xodim tegishli bo'lgan kompaniyani tanlang." -#: erpnext/buying/doctype/supplier/supplier.js:221 +#: erpnext/buying/doctype/supplier/supplier.js:230 msgid "Select a Customer" msgstr "Mijozni tanlang" @@ -49434,7 +49479,7 @@ msgstr "Standart ustuvorlikni tanlang." msgid "Select a Payment Method." msgstr "To'lov usulini tanlang." -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:262 msgid "Select a Supplier" msgstr "Yetkazib beruvchini tanlang" @@ -49461,7 +49506,7 @@ msgstr "Vaucherlar bilan mos keladigan va yarashtiriladigan tranzaksiyani tanlan msgid "Select all" msgstr "Hammasini tanlang" -#: erpnext/stock/doctype/item/item.js:1567 +#: erpnext/stock/doctype/item/item.js:1584 msgid "Select an Item Group." msgstr "Elementlar guruhini tanlang." @@ -49478,7 +49523,7 @@ msgstr "Xulosa ma'lumotlarini yuklash uchun hisob-fakturani tanlang" msgid "Select an item from each set to be used in the Sales Order." msgstr "Savdo buyurtmasida ishlatiladigan har bir to'plamdan elementni tanlang." -#: erpnext/stock/doctype/item/item.js:1239 +#: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." msgstr "Kamida bitta atribut qiymatini tanlang." @@ -49549,7 +49594,7 @@ msgstr "Omborni tanlang" msgid "Select the customer or supplier." msgstr "Xaridor yoki yetkazib beruvchini tanlang." -#: erpnext/assets/doctype/asset/asset.js:940 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Select the date" msgstr "Sana tanlang" @@ -49575,7 +49620,7 @@ msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulot msgid "Select variant item code for the template item {0}" msgstr "{0} shablon elementi uchun variant element kodini tanlang" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:735 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Savdo buyurtmasidan yoki Materiallar so'rovidan buyumlarni olishni tanlang. Hozircha Savdo buyurtmasini tanlang.\n" @@ -49630,22 +49675,22 @@ msgstr "" msgid "Self delivery" msgstr "O'z-o'zini yetkazib berish" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:655 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Sotish" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:644 msgid "Sell Asset" msgstr "Aktivni sotish" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:649 msgid "Sell Qty" msgstr "Sotish miqdori" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:665 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak" @@ -49653,7 +49698,7 @@ msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak. {0} aktivida faqat {1} element(lar) mavjud." -#: erpnext/assets/doctype/asset/asset.js:653 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "Sell quantity must be greater than zero" msgstr "Sotish miqdori noldan katta bo'lishi kerak" @@ -49959,7 +50004,7 @@ msgstr "Seriya raqami / Partiya" msgid "Serial No Already Assigned" msgstr "Seriya raqami allaqachon tayinlangan" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:299 msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" @@ -49980,11 +50025,11 @@ msgstr "Seriya raqami bo'yicha daftar" msgid "Serial No Range" msgstr "Seriya raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768 msgid "Serial No Reserved" msgstr "Seriya raqami band qilingan" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:501 msgid "Serial No Series Overlap" msgstr "Seriya raqami ketma-ketligi" @@ -50049,7 +50094,7 @@ msgstr "{0} elementi uchun seriya raqami majburiy" msgid "Serial No {0} already exists" msgstr "Seriya raqami {0} allaqachon mavjud" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Seriya raqami {0} allaqachon skanerlangan" @@ -50063,7 +50108,7 @@ 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:3564 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Serial No {0} does not exist" msgstr "Seriya raqami {0} mavjud emas" @@ -50071,7 +50116,7 @@ msgstr "Seriya raqami {0} mavjud emas" msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "Seriya raqami {0} allaqachon qo'shilgan" @@ -50099,7 +50144,7 @@ msgstr "Seriya raqami {0} topilmadi" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Seriya raqami: {0} allaqachon boshqa POS hisob-fakturasiga o'tkazilgan." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/batch/batch.py:393 @@ -50122,7 +50167,7 @@ msgstr "Seriya raqamlari / partiyalar" msgid "Serial Nos are created successfully" msgstr "Seriya raqamlari muvaffaqiyatli yaratildi" -#: erpnext/stock/stock_ledger.py:2442 +#: erpnext/stock/stock_ledger.py:2490 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." @@ -50203,7 +50248,7 @@ msgstr "Seriyali va ommaviy" msgid "Serial and Batch Bundle" msgstr "Seriyali va ommaviy to'plam" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1155 msgid "Serial and Batch Bundle Exists" msgstr "" @@ -50215,7 +50260,7 @@ msgstr "Seriyali va ommaviy to'plam yaratildi" msgid "Serial and Batch Bundle updated" msgstr "Seriyali va ommaviy to'plam yangilandi" -#: erpnext/stock/services/serial_batch_bundle_service.py:99 +#: erpnext/stock/services/serial_batch_bundle_service.py:101 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan." @@ -50292,7 +50337,7 @@ msgstr "Ombor {1}ostidagi {0} mahsulotining seriya raqamlari mavjud emas. Iltimo msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Aktivlarning amortizatsiya yozuvi seriyasi (jurnal yozuvi)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:151 msgid "Series is mandatory" msgstr "Seriya majburiy" @@ -50572,7 +50617,7 @@ msgstr "Sadoqat dasturini o'rnating" msgid "Set New Release Date" msgstr "Yangi chiqarilgan sanani belgilang" -#: erpnext/stock/doctype/item/item.js:207 +#: erpnext/stock/doctype/item/item.js:218 msgid "Set Opening Stock" msgstr "Ochilish aktsiyasini o'rnating" @@ -50633,7 +50678,7 @@ 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:574 +#: erpnext/public/js/utils/sales_common.js:572 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50651,7 +50696,7 @@ 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:571 +#: erpnext/public/js/utils/sales_common.js:569 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50677,7 +50722,7 @@ msgstr "Yopiq deb belgilash" msgid "Set as Completed" msgstr "Bajarilgan deb belgilash" -#: erpnext/public/js/utils/sales_common.js:598 +#: erpnext/public/js/utils/sales_common.js:596 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Yo'qolgan deb belgilash" @@ -50704,11 +50749,11 @@ 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:615 +#: erpnext/setup/doctype/company/company.py:617 msgid "Set default inventory account for perpetual inventory" msgstr "Doimiy inventarizatsiya uchun standart inventarizatsiya hisobini o'rnating" -#: erpnext/setup/doctype/company/company.py:641 +#: erpnext/setup/doctype/company/company.py:643 msgid "Set default {0} account for non stock items" msgstr "Stokda bo'lmagan mahsulotlar uchun standart {0} hisobini o'rnating" @@ -50922,44 +50967,34 @@ msgstr "Tashkilotingizni sozlang" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Balansni ulashish" #. Name of a report #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Hisob-kitob daftari" #. Label of a Card Break in the Invoicing Workspace -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Aksiyalarni boshqarish" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Ulashishni o'tkazish" @@ -50976,14 +51011,12 @@ msgstr "Ulashish turi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Aksiyador" @@ -50997,7 +51030,7 @@ msgid "Shelf Life in Days" msgstr "Yaroqlilik muddati kunlarda" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Shift" @@ -51069,7 +51102,7 @@ msgstr "Yuk tashish turi" msgid "Shipment details" msgstr "Yuk tashish tafsilotlari" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:661 msgid "Shipments" msgstr "Yuk tashishlar" @@ -51435,7 +51468,7 @@ msgstr "Aksiyalarning qarish ma'lumotlarini ko'rsatish" msgid "Show Variant Attributes" msgstr "Variant atributlarini ko'rsatish" -#: erpnext/stock/doctype/item/item.js:231 +#: erpnext/stock/doctype/item/item.js:242 msgid "Show Variants" msgstr "Variantlarni ko'rsatish" @@ -51628,11 +51661,11 @@ msgstr "Tayyor mahsulot {1}uchun jarayonda {0} birlik yo'qotilganligi sababli, s msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasini yoqganingiz uchun, kamida bitta operatsiyada \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yilgan bo'lishi kerak. Buning uchun operatsiyaga qarshi FG / Yarim FG elementini {0} sifatida o'rnating." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:134 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "{0} elementlari Seriya raqami/Paket raqami bo'lmaganligi sababli, siz elementlarni baholashni qayta joylashtirishda \"Aktivlar daftarchalarini qayta yaratish\" ni yoqolmaysiz." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:114 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:122 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "{0} da \"Stokni yangilash\" funksiyasi o'chirilganligi sababli, siz unga nisbatan mahsulot bahosini qayta joylashtira olmaysiz" @@ -51654,7 +51687,7 @@ msgstr "Yagona hisob" msgid "Single Tier Program" msgstr "Bir bosqichli dastur" -#: erpnext/stock/doctype/item/item.js:256 +#: erpnext/stock/doctype/item/item.js:267 msgid "Single Variant" msgstr "Yagona variant" @@ -51846,11 +51879,11 @@ 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:570 +#: erpnext/public/js/utils/sales_common.js:568 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:819 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Manba ombori" @@ -51940,15 +51973,15 @@ msgstr "" msgid "Spent" msgstr "Sarflangan" -#: erpnext/assets/doctype/asset/asset.js:697 +#: erpnext/assets/doctype/asset/asset.js:705 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Split" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:689 msgid "Split Asset" msgstr "Aktivni ajratish" @@ -51972,7 +52005,7 @@ msgstr "Ajratish" msgid "Split Issue" msgstr "Ajratish muammosi" -#: erpnext/assets/doctype/asset/asset.js:687 +#: erpnext/assets/doctype/asset/asset.js:695 msgid "Split Qty" msgstr "Ajratilgan miqdor" @@ -52047,13 +52080,13 @@ msgstr "Sahna nomi" msgid "Stale Days" msgstr "Eskirgan kunlar" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:170 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:275 +#: erpnext/tests/utils.py:276 msgid "Standard Buying" msgstr "Standart xarid" @@ -52080,8 +52113,8 @@ 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:291 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2523 +#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284 +#: erpnext/tests/utils.py:2524 msgid "Standard Selling" msgstr "Standart savdo" @@ -52184,7 +52217,7 @@ msgstr "Qayta joylashtirishni boshlang" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "{0} uchun boshlanish vaqti tugash vaqtidan katta yoki teng bo'lmasligi kerak." -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "Taymerni ishga tushirish" @@ -52309,7 +52342,7 @@ msgstr "Holat tasviri" msgid "Status and Reference" msgstr "Holat va ma'lumotnoma" -#: erpnext/projects/doctype/project/project.py:788 +#: erpnext/projects/doctype/project/project.py:818 msgid "Status must be Cancelled or Completed" msgstr "Holat bekor qilinishi yoki tugallanishi kerak" @@ -52398,7 +52431,7 @@ msgstr "Mavjud zaxira" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:170 +#: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -52455,7 +52488,7 @@ msgstr "Aksiyalarni yopish jurnali" msgid "Stock Delivered But Not Billed" msgstr "Yetkazib berilgan, ammo to'lanmagan ombor" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:219 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -52493,7 +52526,6 @@ msgstr "Aksiya tafsilotlari" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Aksiyaga kirish" @@ -52540,6 +52572,18 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "{0} aksiya yozuvi yuborilmadi" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" @@ -52562,7 +52606,7 @@ msgstr "Stok buyumlari" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:180 +#: erpnext/stock/doctype/item/item.js:191 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -52680,7 +52724,7 @@ msgstr "Aksiyalarni rejalashtirish" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:190 +#: erpnext/stock/doctype/item/item.js:201 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -52733,7 +52777,7 @@ 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:677 +#: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:137 #: erpnext/stock/workspace/stock/stock.json @@ -52752,7 +52796,7 @@ 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:677 +#: erpnext/stock/doctype/item/item.py:682 msgid "Stock Reconciliations" msgstr "Aksiyalarni yarashtirish" @@ -52793,12 +52837,12 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari" #: 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:1675 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: 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_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:225 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 @@ -52811,7 +52855,7 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari" msgid "Stock Reservation" msgstr "Aksiyalarni bron qilish" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860 msgid "Stock Reservation Entries Cancelled" msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi" @@ -52819,7 +52863,7 @@ msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi" #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: 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:1808 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810 msgid "Stock Reservation Entries Created" msgstr "Ombor rezervatsiyasi yozuvlari yaratildi" @@ -52846,7 +52890,7 @@ msgstr "Omborni bron qilish yozuvi yetkazib berilganligi sababli uni yangilab bo msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Tanlov ro'yxati asosida yaratilgan Ombor Rezervatsiyasi yozuvini yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:579 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 msgid "Stock Reservation Warehouse Mismatch" msgstr "Omborni bron qilishdagi nomuvofiqlik" @@ -52886,7 +52930,7 @@ msgstr "Zaxiralangan miqdor (UOM omborida)" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:486 +#: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -53123,15 +53167,15 @@ 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:1620 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:912 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Omborni quyidagi yetkazib berish eslatmalari bo'yicha yangilab bo'lmaydi: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:988 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Hisob-fakturada yetkazib berish uchun mo'ljallangan mahsulot mavjudligi sababli, zaxirani yangilab bo'lmaydi. Iltimos, \"Omborni yangilash\" funksiyasini o'chirib qo'ying yoki yetkazib berish uchun mo'ljallangan mahsulotni olib tashlang." @@ -53195,11 +53239,11 @@ 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:452 +#: 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:329 -#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249 msgid "Stores" msgstr "Do'konlar" @@ -53313,12 +53357,8 @@ msgstr "Subpudrat buyurtmasi" #. Name of a report #. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "Subpudrat buyurtmasi haqida qisqacha ma'lumot" @@ -53336,16 +53376,14 @@ msgstr "Subpudratlangan buyum" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Item To Be Received" msgstr "Qabul qilinadigan subpudratlangan buyum" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "Subpudrat asosidagi xarid buyurtmasi" @@ -53361,12 +53399,10 @@ msgstr "Subpudratlangan miqdor" #. Label of a Link in the Buying Workspace #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Stock Workspace -#. Label of a Link in the Subcontracting Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Subpudrat asosida o'tkaziladigan xom ashyolar" @@ -53376,25 +53412,19 @@ msgstr "Subpudrat asosida o'tkaziladigan xom ashyolar" #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Name of a Workspace -#. Title of a Workspace Sidebar #: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "Subpudratchilik" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "Subpudratchi BOM" @@ -53409,14 +53439,10 @@ 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' -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: 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 -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "Subpudrat yetkazib berish" @@ -53440,24 +53466,14 @@ msgstr "Ichki subpudratchilik" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1049 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Inward Order" msgstr "Ichki buyurtmalarni subpudratlashtirish" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward Order Count" -msgstr "Subpudratchilarning ichki buyurtmalar soni" - #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work #. Order' #. Name of a DocType @@ -53490,7 +53506,6 @@ msgstr "Kiruvchi buyurtma xizmati buyumini subpudratlash" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -53500,7 +53515,6 @@ msgstr "Kiruvchi buyurtma xizmati buyumini subpudratlash" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "Subpudrat buyurtmasi" @@ -53534,18 +53548,6 @@ msgstr "Subpudrat buyurtmasi yetkazib berilgan buyum" msgid "Subcontracting Order {0} created." msgstr "Subpudrat buyurtmasi {0} yaratildi." -#. Label of a chart in the Subcontracting Workspace -#. Label of a Card Break in the Subcontracting Workspace -#. Label of a Link in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order" -msgstr "Tashqi buyurtmalarni subpudratlashtirish" - -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Outward Order Count" -msgstr "Subpudratchilarning tashqi buyurtmalar soni" - #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" @@ -53561,8 +53563,6 @@ msgstr "Subpudratchilik bo'yicha xarid buyurtmasi" #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType -#. Label of a Link in the Subcontracting Workspace -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -53570,8 +53570,6 @@ msgstr "Subpudratchilik bo'yicha xarid buyurtmasi" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "Subpudrat shartnomasi kvitansiyasi" @@ -53687,7 +53685,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json @@ -53702,7 +53699,6 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Obuna" @@ -53737,10 +53733,8 @@ msgstr "Obuna davri" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Obuna rejasi" @@ -53766,7 +53760,6 @@ msgstr "Obuna narxiga asoslangan" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Obuna sozlamalari" @@ -53779,11 +53772,7 @@ msgstr "Obuna boshlanish sanasi" msgid "Subscription for Future dates cannot be processed." msgstr "Kelgusi sanalar uchun obunani qayta ishlash mumkin emas." -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 -#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Obunalar" @@ -53822,7 +53811,7 @@ msgstr "Muvaffaqiyatli yarashtirildi" msgid "Successfully Set Supplier" msgstr "Yetkazib beruvchi muvaffaqiyatli o'rnatildi" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:414 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." @@ -53842,11 +53831,11 @@ msgstr "{1}dan {0} yozuvlar muvaffaqiyatli import qilindi. Xatoliklarni eksport msgid "Successfully imported {0} records." msgstr "{0} yozuvlar muvaffaqiyatli import qilindi." -#: erpnext/buying/doctype/supplier/supplier.js:243 +#: erpnext/buying/doctype/supplier/supplier.js:252 msgid "Successfully linked to Customer" msgstr "Mijozga muvaffaqiyatli ulandi" -#: erpnext/selling/doctype/customer/customer.js:275 +#: erpnext/selling/doctype/customer/customer.js:284 msgid "Successfully linked to Supplier" msgstr "Yetkazib beruvchiga muvaffaqiyatli ulandi" @@ -54009,7 +53998,7 @@ msgstr "Yetkazib berilgan miqdor" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:76 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/selling/doctype/customer/customer.js:266 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:187 #: erpnext/selling/doctype/sales_order/sales_order.js:1741 @@ -54028,7 +54017,6 @@ msgstr "Yetkazib berilgan miqdor" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Yetkazib beruvchi" @@ -54306,7 +54294,7 @@ msgstr "Yetkazib beruvchi portali foydalanuvchilari" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Yetkazib beruvchining kotirovkasi" @@ -54562,7 +54550,7 @@ msgstr "Sinxronizatsiya boshlandi" msgid "Synchronize all accounts every hour" msgstr "Barcha hisoblarni har soatda sinxronlashtiring" -#: erpnext/accounts/doctype/account/account.py:676 +#: erpnext/accounts/doctype/account/account.py:683 msgid "System In Use" msgstr "Tizim ishlatilmoqda" @@ -54610,9 +54598,7 @@ msgid "TDS / withholding tax category applied when paying this supplier" msgstr "Ushbu yetkazib beruvchiga to'lov amalga oshirilganda TDS / ushlab qolinadigan soliq toifasi qo'llaniladi" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "TDS hisoblash xulosasi" @@ -54767,7 +54753,7 @@ msgstr "Maqsadli miqdor" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Nishon ombori" @@ -54887,7 +54873,7 @@ msgstr "Soliq hisobi" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101 msgid "Tax Amount" msgstr "Soliq miqdori" @@ -54967,7 +54953,6 @@ msgstr "Soliq imtiyozlari" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54987,7 +54972,6 @@ msgstr "Soliq imtiyozlari" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Soliq toifasi" @@ -55026,7 +55010,7 @@ msgstr "Soliq identifikatori" #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -55066,7 +55050,7 @@ msgid "Tax Rate" msgstr "Soliq stavkasi" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94 msgid "Tax Rate %" msgstr "Soliq stavkasi %" @@ -55086,10 +55070,8 @@ msgstr "Soliq qatori" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Soliq qoidasi" @@ -55148,7 +55130,6 @@ msgstr "Soliqni ushlab qolish hisobi" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -55156,19 +55137,16 @@ msgstr "Soliqni ushlab qolish hisobi" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Soliqni ushlab qolish toifasi" #. Name of a report -#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "Soliqni ushlab qolish tafsilotlari" @@ -55213,7 +55191,6 @@ msgstr "Soliqni ushlab qolish yozuvi" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -55223,7 +55200,6 @@ msgstr "Soliqni ushlab qolish yozuvi" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "Soliqni ushlab qolish guruhi" @@ -55290,12 +55266,10 @@ msgstr "Soliqqa tortiladigan hujjat turi" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' -#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -55303,10 +55277,10 @@ msgstr "Soliqqa tortiladigan hujjat turi" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json +#: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "Soliqlar" @@ -55429,7 +55403,7 @@ 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:422 +#: erpnext/stock/doctype/item/item.py:427 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Soliqlar qatori #{0}: {1} {2} dan kichik bo'lmasligi kerak" @@ -55480,7 +55454,7 @@ msgstr "Televizor" msgid "Template Item" msgstr "Andoza elementi" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:357 msgid "Template Item Selected" msgstr "Andoza elementi tanlandi" @@ -55603,7 +55577,6 @@ msgstr "Shartlar shabloni" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -55618,7 +55591,6 @@ msgstr "Shartlar shabloni" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Foydalanish shartlari" @@ -55862,7 +55834,7 @@ 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:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55874,7 +55846,7 @@ 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:2763 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765 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." @@ -55882,7 +55854,7 @@ 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:959 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 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." @@ -55918,9 +55890,9 @@ msgstr "Bank hisobi o'chirib qo'yilgan. Iltimos, uni yoqing" msgid "The bank account is not a company account. Please select a company account" msgstr "Bank hisobi kompaniya hisobi emas. Iltimos, kompaniya hisobini tanlang" -#: erpnext/stock/services/serial_batch_bundle_service.py:654 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "{0} to'plami allaqachon {1} {2}da band qilingan. Shuning uchun, {5} {6} ga qarshi yaratilgan {3} {4}bilan davom etib bo'lmaydi." +#: erpnext/stock/services/serial_batch_bundle_service.py:655 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." +msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -55987,7 +55959,7 @@ msgstr "\"Aksiyadorga\" maydoni bo'sh bo'lmasligi kerak" msgid "The field {0} in row {1} is not set" msgstr "{1} qatoridagi {0} maydoni o'rnatilmagan" -#: erpnext/stock/stock_ledger.py:445 +#: erpnext/stock/stock_ledger.py:475 msgid "The field {0} is required for reposting" msgstr "" @@ -56016,7 +55988,7 @@ msgstr "Folio raqamlari mos kelmayapti" msgid "The following Items, having Putaway Rules, could not be accommodated:" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:137 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:140 msgid "The following Purchase Invoices are not submitted:" msgstr "Quyidagi xarid schyot-fakturalari taqdim etilmaydi:" @@ -56032,7 +56004,7 @@ msgstr "Quyidagi partiyalar yaroqlilik muddati tugagan, iltimos, ularni qayta to 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:953 +#: erpnext/stock/doctype/item/item.py:958 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." @@ -56050,11 +56022,11 @@ msgid "The following payment schedule(s) already exist:\n" msgstr "Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n" "{0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:111 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:114 msgid "The following rows are duplicates:" msgstr "Quyidagi qatorlar takrorlangan:" -#: erpnext/stock/doctype/material_request/material_request.py:566 +#: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" msgstr "Quyidagi {0} yaratildi: {1}" @@ -56077,15 +56049,15 @@ 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:1244 +#: erpnext/controllers/buying_controller.py:1252 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:679 +#: erpnext/stock/doctype/item/item.py:684 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:1237 +#: erpnext/controllers/buying_controller.py:1245 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." @@ -56101,7 +56073,7 @@ msgstr "Ish kartasi {0} {1} holatida va uni qaytadan ishga tushira olmaysiz." msgid "The last account row must not have any debit or credit amounts set." msgstr "Hisobning oxirgi qatorida debet yoki kredit summalari ko'rsatilmasligi kerak." -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Oxirgi skanerlangan ombor tozalandi va keyinchalik skanerlangan elementlarga o'rnatilmaydi" @@ -56143,7 +56115,7 @@ msgstr "Asl schyot-faktura qaytariladigan schyot-fakturadan oldin yoki u bilan b msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "{1} dagi {0} qoldiq summasi {2}dan kam. Ushbu fakturaga qoldiq yangilanmoqda." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:235 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Yuklangan shablonda {0} ota-ona hisobi mavjud emas" @@ -56206,7 +56178,7 @@ msgstr "Bron qilingan zaxiralar qo'yib yuboriladi. Davom etishni xohlaysizmi?" msgid "The root account {0} must be a group" msgstr "{0} asosiy hisob qaydnomasi guruh bo'lishi kerak" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:88 msgid "The selected BOMs are not for the same item" msgstr "Tanlangan BOMlar bir xil element uchun emas" @@ -56218,7 +56190,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Tanlangan elementda to'plam bo'lishi mumkin emas" -#: erpnext/assets/doctype/asset/asset.js:662 +#: 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?" @@ -56247,7 +56219,7 @@ msgstr "Aksiyalar allaqachon mavjud" msgid "The shares don't exist with the {0}" msgstr "{0} bilan aksiyalar mavjud emas" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 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 "" @@ -56281,11 +56253,11 @@ msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berish msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berishda biron bir muammo yuzaga kelsa, tizim ushbu Omborni yarashtirishda xato haqida izoh qo'shadi va Yuborilgan bosqichga qaytadi." -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Materiallar so'rovidagi {1} umumiy chiqarish/o'tkazish miqdori {0} {3} elementi uchun so'ralgan miqdordan {2} ko'p bo'lmasligi kerak." @@ -56353,11 +56325,11 @@ msgstr "{0} ({1}) {2} ({3} ) ga teng bo'lishi kerak." msgid "The {0} contains Unit Price Items." msgstr "{0} qatorida birlik narxi elementlari mavjud." -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "{0} prefiksi '{1}' allaqachon mavjud. Iltimos, Seriya raqami seriyasini o'zgartiring, aks holda siz Duplicate Entry xatosini olasiz." -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "{0} {1} fayli muvaffaqiyatli yaratildi" @@ -56418,7 +56390,7 @@ msgstr "Bu sanada bo'sh vaqtlar yo'q" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "Tanlangan bank hisob raqami va sanalari uchun tizimda filtrlarga mos keladigan hech qanday tranzaksiya yo'q." -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Aksiyalar qiymatini saqlab qolishning ikkita varianti mavjud: FIFO (birinchi kiruvchi - birinchi chiquvchi) va Harakatlanuvchi o'rtacha. Ushbu mavzuni batafsil tushunish uchun Mahsulotni baholash, FIFO va Harakatlanuvchi o'rtacha ko'rsatkichga tashrif buyuring." @@ -56454,7 +56426,7 @@ 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:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56502,11 +56474,11 @@ msgstr "Bu hisobda asosiy valyutada yoki hisob valyutasida \"0\" qoldiq mavjud" msgid "This Fiscal Year" msgstr "Ushbu moliyaviy yil" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "Bu element shablon bo'lib, tranzaksiyalarda foydalanib bo'lmaydi.
Element Variant sozlamalaridagi \"Maydonlarni Variantga nusxalash\" jadvalida mavjud bo'lgan barcha maydonlar uning variant elementlariga ko'chiriladi." -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "Bu element {0} (Andoza) ning bir variantidir." @@ -56633,7 +56605,7 @@ msgstr "Bu asosiy mijozlar guruhi va uni tahrirlab bo'lmaydi." msgid "This is a root department and cannot be edited." msgstr "Bu asosiy bo'lim va uni tahrirlab bo'lmaydi." -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "Bu asosiy elementlar guruhi va uni tahrirlab bo'lmaydi." @@ -56673,7 +56645,7 @@ msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatla msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin." -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Bu tayyor mahsulotlarni yaratish uchun ishlatiladigan xom ashyo buyumlari uchun. Agar buyum BOMda ishlatiladigan \"yuvish\" kabi qo'shimcha xizmat bo'lsa, buni belgilamang." @@ -56756,7 +56728,7 @@ msgstr "Ushbu jadval Aktiv {0} qiymati Aktiv qiymatini sozlash {1} orqali sozlan msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ushbu jadval {0} aktivi aktivlarni kapitallashtirish {1} orqali iste'mol qilinganda tuzilgan." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ushbu jadval {0} obyekti Asset Repair {1} orqali ta'mirlanganida tuzilgan." @@ -57323,7 +57295,7 @@ msgstr "Omborga (ixtiyoriy)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo'ying." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Agar portlagan buyumlarni qo'shish o'chirilgan bo'lsa, subpudratchi buyumning xom ashyosini qo'shish uchun." @@ -57367,7 +57339,7 @@ msgstr "To'lov so'rovini yaratish uchun ma'lumotnoma hujjati talab qilinadi" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "Materiallar so'rovini rejalashtirishga zaxirada bo'lmagan narsalarni kiritish uchun, ya'ni \"Omborni saqlash\" katagiga belgi qo'yilmagan elementlar." @@ -57382,7 +57354,7 @@ 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:701 +#: erpnext/stock/doctype/item/item.py:706 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" @@ -57642,10 +57614,6 @@ msgstr "Umumiy aktiv" msgid "Total Asset Cost" msgstr "Umumiy aktiv qiymati" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Jami aktivlar" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58157,7 +58125,7 @@ msgstr "Jami vazifalar" msgid "Total Tax" msgstr "Umumiy soliq" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "Soliqqa tortiladigan jami summa" @@ -58321,7 +58289,7 @@ 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:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "Umumiy hissa foizi 100 ga teng bo'lishi kerak" @@ -58480,7 +58448,7 @@ msgstr "Tranzaksiya sanasi" msgid "Transaction Dates" msgstr "Tranzaksiya sanalari" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "{1} kompaniyasi uchun tranzaksiyani o'chirish hujjati {0} ishga tushirildi" @@ -58661,10 +58629,11 @@ msgstr "Tranzaksiyalarning yillik tarixi" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Kompaniyaga qarshi operatsiyalar allaqachon mavjud! Hisoblar jadvalini faqat hech qanday operatsiyasi bo'lmagan Kompaniya uchun import qilish mumkin." -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." -msgstr "Qoldiq ushbu summadan oshib ketganda, tranzaksiyalar bloklanadi yoki ogohlantiriladi." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." +msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" @@ -58705,7 +58674,7 @@ msgstr "O'tkazish" msgid "Transfer Account" msgstr "Hisobni o'tkazish" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "Aktivni o'tkazish" @@ -58715,7 +58684,7 @@ msgstr "Aktivni o'tkazish" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "Qo'shimcha xom ashyolarni WIPga o'tkazing (%)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "Omborlardan o'tkazish" @@ -58733,7 +58702,7 @@ msgstr "Materialni qarshi o'tkazish" msgid "Transfer Materials" msgstr "Transfer materiallari" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "Ombor uchun materiallarni uzatish {0}" @@ -58812,7 +58781,7 @@ msgstr "O'tkazildi" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "Tranzitga kirish" @@ -59146,7 +59115,7 @@ 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:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: 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 @@ -59212,7 +59181,7 @@ msgstr "UOM konversiyasi tafsilotlari" msgid "UOM Conversion Factor" msgstr "UOM konversiya koeffitsienti" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}" @@ -59231,7 +59200,7 @@ msgstr "UOM standart sozlamalari" msgid "UOM Name" msgstr "UOM nomi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}" @@ -59424,7 +59393,7 @@ msgstr "O'lchov birligi" msgid "Unit of Measure (UOM)" msgstr "O'lchov birligi (UOM)" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 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" @@ -59528,7 +59497,6 @@ msgstr "Yarashmaslik" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59592,7 +59560,7 @@ msgstr "Kichik yig'ish uchun zaxiradan foydalaning" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "Rezervlanmagan aksiyalar..." @@ -59869,7 +59837,7 @@ 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:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "Variantlar yangilanmoqda..." @@ -60067,7 +60035,7 @@ msgstr "Taklifdan foydalaning" msgid "Use Transaction Date Exchange Rate" msgstr "Tranzaksiya sanasi almashinuv kursidan foydalaning" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "Avvalgi loyiha nomidan farqli nomdan foydalaning" @@ -60112,6 +60080,12 @@ msgstr "Kompaniyalararo operatsiyalar uchun ishlatiladi" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60218,6 +60192,12 @@ msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan ortiq miqdorda t msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan yuqori buyurtmalarga nisbatan ortiqcha yetkazib berish/qabul qilish huquqiga ega" +#. Description of the 'Role allowed to bypass overdue billing limit' (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." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60433,7 +60413,7 @@ msgstr "Baholash maydoni turi" msgid "Valuation Method" msgstr "Baholash usuli" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60470,7 +60450,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60478,7 +60458,7 @@ 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:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: 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 @@ -60489,19 +60469,19 @@ msgstr "Baholash darajasi" msgid "Valuation Rate (In / Out)" msgstr "Baholash darajasi (Kirish / Chiqish)" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "Baholash darajasi yo'q" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "Baholash darajasi salbiy bo'lishi mumkin emas." -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 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:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Agar ochilish aktsiyalari kiritilgan bo'lsa, baholash stavkasi majburiydir" @@ -60659,13 +60639,13 @@ msgstr "Variant" msgid "Variance ({})" msgstr "Dispersiya ({})" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variant" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "Variant atributi xatosi" @@ -60684,11 +60664,11 @@ msgstr "Variant BOM" msgid "Variant Based On" msgstr "Variant asosida" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "Variant asosida o'zgartirib bo'lmaydi" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "Variant tafsilotlari hisoboti" @@ -60702,7 +60682,7 @@ msgstr "Variant maydoni" msgid "Variant Item" msgstr "Variant elementi" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "Variant elementlari" @@ -60713,7 +60693,7 @@ msgstr "Variant elementlari" msgid "Variant Of" msgstr "Variant" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "Variant yaratish navbatga qo'yildi." @@ -61374,7 +61354,7 @@ msgstr "Ishlab chiqariladigan FG buyumlarini olish uchun omborxona talab qilinad msgid "Warehouse not found against the account {0}" msgstr "{0} hisobiga qarshi ombor topilmadi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "Omborda saqlash uchun ombor kerak {0}" @@ -61388,7 +61368,7 @@ 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:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: 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." @@ -61405,7 +61385,7 @@ msgstr "Ombor {0} mavjud emas" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Ombor {0} sotuv buyurtmasi {1}uchun ruxsat berilmagan, u {2} bo'lishi kerak." -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Ombor {0} hech qanday hisobga bog'lanmagan, iltimos, hisobni ombor yozuvida ko'rsating yoki {1} kompaniyasida standart inventarizatsiya hisobini o'rnating." @@ -61415,7 +61395,7 @@ msgstr "Ombor: {0} {1} ga tegishli emas" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61518,7 +61498,7 @@ 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:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "Salbiy aksiyalar haqida ogohlantirish" @@ -61534,7 +61514,7 @@ 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:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam" @@ -61830,7 +61810,7 @@ msgstr "Belgilanganida, faqat tranzaksiya chegarasi alohida tranzaksiya uchun qo msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Belgilanganida, tizim hujjatni nomlash uchun hujjatni yaratish sanasi o'rniga hujjatning joylashtirilgan sanasidan foydalanadi." -#: erpnext/stock/doctype/item/item.js:1598 +#: 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." msgstr "Element yaratishda, ushbu maydon uchun qiymat kiritish orqa tomonda avtomatik ravishda Element narxini yaratadi." @@ -61996,7 +61976,7 @@ 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:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Ish davom etmoqda" @@ -62038,9 +62018,9 @@ 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:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62120,7 +62100,7 @@ msgstr "Ish buyurtmasi xulosasi" msgid "Work Order Summary Report" msgstr "Ish buyurtmasi haqida qisqacha hisobot" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" @@ -62154,7 +62134,7 @@ msgid "Work Order {0} must be submitted" msgstr "Ish buyrug'i {0} topshirilishi shart" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "Ish buyurtmalari" @@ -62319,7 +62299,7 @@ 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:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Hisobdan o'chirish" @@ -62488,6 +62468,10 @@ msgstr "Siz bu vaqtdan oldin {0} ombor ostidagi {1} mahsulot uchun birja bitimla 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 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Siz {0}mahsuloti uchun kerakli miqdordan ko'proq tanlayapsiz. {1} savdo buyurtmasi uchun boshqa tanlov ro'yxati tuzilganligini tekshiring." @@ -62508,7 +62492,7 @@ msgstr "Ushbu havolani brauzeringizga nusxalash va joylashtirishingiz ham mumkin msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." @@ -62585,7 +62569,7 @@ msgstr "Siz \"Tashqi\" loyiha turini o'chira olmaysiz" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi." @@ -62605,7 +62589,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Siz {0} dan ortiq miqdorda ishlata olmaysiz." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62621,7 +62605,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "To'lovsiz buyurtmani topshira olmaysiz." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 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." @@ -62678,7 +62662,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "Siz allaqachon {0} {1} dan elementlarni tanlagansiz" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "Siz {0} loyihasida hamkorlik qilishga taklif qilindingiz." @@ -62702,7 +62686,7 @@ 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:1215 +#: erpnext/stock/doctype/item/item.py:1220 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." @@ -62804,7 +62788,7 @@ msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari" msgid "`Allow Negative rates for Items`" msgstr "\"Elementlar uchun salbiy narxlarga ruxsat berish\"" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "keyin" @@ -62841,7 +62825,7 @@ msgid "by {}" msgstr "{} tomonidan" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "{0} sanasi" @@ -62975,7 +62959,7 @@ msgstr "5 tadan" msgid "paid to" msgstr "to'langan" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "to'lovlar ilovasi o'rnatilmagan. Iltimos, uni {0} yoki {1} dan o'rnating." @@ -62992,7 +62976,7 @@ msgstr "to'lovlar ilovasi o'rnatilmagan. Iltimos, uni {0} yoki {1} dan o'rnating msgid "per hour" msgstr "soatiga" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "quyidagi ikkalasini ham bajarish:" @@ -63087,7 +63071,7 @@ msgstr "sarlavha" msgid "to" msgstr "ga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "ushbu Qaytarish Fakturasining miqdorini bekor qilishdan oldin uni taqsimlashni bekor qilish." @@ -63172,7 +63156,7 @@ msgstr "{0} Ishlatilgan kuponlar {1}. Ruxsat etilgan miqdor tugadi" msgid "{0} Digest" msgstr "{0} Dagest" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} {1} raqami allaqachon {2} {3} da ishlatilgan" @@ -63184,11 +63168,11 @@ msgstr "{0} Operatsiya xarajatlari {1}" msgid "{0} Operations: {1}" msgstr "{0} Amallar: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} {1} uchun so'rov" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 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" @@ -63238,6 +63222,9 @@ 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 msgid "{0} and {1} are mandatory" msgstr "{0} va {1} shartli" @@ -63261,7 +63248,7 @@ 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:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63278,7 +63265,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63288,11 +63275,11 @@ msgstr "{0} yaratilgan" msgid "{0} creation for the following records will be skipped." msgstr "{0} quyidagi yozuvlar uchun yaratish o'tkazib yuboriladi." -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valyuta kompaniyaning standart valyutasi bilan bir xil bo'lishi kerak. Iltimos, boshqa hisobni tanlang." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu yetkazib beruvchiga Xarid Buyurtmalari ehtiyotkorlik bilan berilishi kerak." @@ -63308,6 +63295,14 @@ msgstr "{0} {1} kompaniyasiga tegishli emas" msgid "{0} does not belong to the Company {1}." msgstr "{0} {1} Kompaniyasiga tegishli emas." +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63317,7 +63312,7 @@ 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:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} mahsulot soliqlari bo'limiga ikki marta {1} kiritildi" @@ -63358,6 +63353,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} - bu kichik jadval va u ota-ona jadvali bilan avtomatik ravishda o'chiriladi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "{0} majburiy buxgalteriya o'lchovidir.
Iltimos, Buxgalteriya o'lchovlari bo'limida {0} uchun qiymatni o'rnating." @@ -63380,11 +63383,19 @@ msgstr "{0} allaqachon {1} uchun ishlayapti" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} bloklangan, shuning uchun bu tranzaksiya davom ettirilmaydi" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} qoralamada. Uni obyekt yaratishdan oldin yuboring." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "{1} bandi uchun {0} majburiy" @@ -63405,7 +63416,7 @@ msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo' msgid "{0} is not a CSV file." msgstr "{0} CSV fayli emas." -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "{0} kompaniyaning bank hisobi emas" @@ -63437,6 +63448,10 @@ msgstr "{0} yaroqli {1} maydon nomi emas." msgid "{0} is not added in the table" msgstr "{0} jadvalga qo'shilmagan" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} {1} da yoqilmagan" @@ -63445,11 +63460,11 @@ msgstr "{0} {1} da yoqilmagan" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: 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." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63489,6 +63504,10 @@ msgstr "{0} qaytariladigan narsalar" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63542,11 +63561,11 @@ msgstr "{0} tranzaksiyalar tizimga import qilinadi. Iltimos, quyidagi ma'lumotla msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} dona {1} mahsuloti hech bir omborda mavjud emas." -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsulot uchun boshqa tanlov ro'yxatlari mavjud." @@ -63554,16 +63573,16 @@ 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:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak." @@ -63575,7 +63594,7 @@ msgstr "{0} {1} gacha" msgid "{0} valid serial nos for Item {1}" msgstr "{0} {1} elementi uchun amal qiluvchi seriya raqamlari" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "{0} variantlar yaratildi." @@ -63587,7 +63606,7 @@ msgstr "{0} ko'rinishi hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi msgid "{0} will be given as discount." msgstr "{0} chegirma sifatida beriladi." -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "Keyinchalik skanerlangan elementlarda {0} {1} sifatida o'rnatiladi" @@ -63631,11 +63650,11 @@ msgstr "{0} {1} allaqachon qisman to'langan. Eng so'nggi qarz summalarini olish #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} o'zgartirildi. Iltimos, yangilang." -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} yuborilmagan, shuning uchun amalni bajarib bo'lmaydi" @@ -63665,11 +63684,11 @@ msgstr "{0} {1} {2}bilan bog'liq, ammo Partiya hisobi {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} bekor qilindi yoki yopildi" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} bekor qilindi yoki to'xtatildi" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} bekor qilindi, shuning uchun amalni bajarib bo'lmaydi" @@ -63753,7 +63772,7 @@ 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:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: {2} elementi uchun narx markazi majburiydir" @@ -63785,11 +63804,11 @@ msgstr "{0} {1}: Yetkazib beruvchi to'lov hisobiga qarshi talab qilinadi {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% To'langan" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "{0}Yetkazib berilgan %" @@ -63822,11 +63841,11 @@ msgstr "{0}: Himoyalangan DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtual DocType (ma'lumotlar bazasi jadvali yo'q)" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63838,7 +63857,7 @@ msgstr "{0}: {1} Kompaniyaga tegishli emas: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} mavjud emas" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "{0}: {1} bu guruh hisobi." @@ -63846,15 +63865,15 @@ 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:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "{count} {item_code} uchun yaratilgan aktivlar" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} bekor qilindi yoki yopildi." -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}ning namunaviy hajmi ({sample_size}) qabul qilingan miqdordan ({accepted_quantity} ) katta bo'lmasligi kerak."