Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "หากต้องการอนุญาตให้มีการเรียกเก็บเงินเกิน โปรดตั้งค่าการอนุญาตในส่วนการตั้งค่าบัญชี
"
@@ -1054,11 +1054,11 @@ msgstr ""
msgid "Tarih Ayarl
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2277
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
@@ -877,7 +877,7 @@ msgstr ""
msgid "{} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2274
+#: erpnext/controllers/accounts_controller.py:2294
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -942,7 +942,7 @@ msgstr ""
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2286
+#: erpnext/controllers/accounts_controller.py:2306
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr ""
@@ -1054,11 +1054,11 @@ msgstr ""
msgid "Your Shortcuts Kısayollar Grand Total: {0}"
msgstr "Genel Toplam: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
msgid "Outstanding Amount: {0}"
msgstr "Ödenmemiş Tutar: {0}"
@@ -1137,18 +1137,18 @@ msgstr ""
"\n"
"\n"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "A - B"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:355
+#: erpnext/selling/doctype/customer/customer.py:356
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Aynı isimde bir Müşteri Grubu mevcut. Lütfen Müşteri adını değiştirin veya Müşteri Grubunu yeniden adlandırın."
@@ -1164,7 +1164,7 @@ msgstr "Bir Müşteri Adayı için ya bir kişi adı ya da bir kuruluş adı ger
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr "Bir Paketleme Fişi yalnızca Taslak İrsaliye için oluşturulabilir."
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
msgstr ""
@@ -1206,6 +1206,14 @@ msgstr ""
msgid "A driver must be set to submit."
msgstr "Göndermek için bir sürücü ayarlanmalıdır."
+#: erpnext/public/js/setup_wizard.js:27
+msgid "A few quick questions so we can set things up the way you work."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "A little about you"
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
@@ -1321,11 +1329,11 @@ msgstr "Kısaltma"
msgid "Abbreviation"
msgstr "Kısaltma"
-#: erpnext/setup/doctype/company/company.py:239
+#: erpnext/setup/doctype/company/company.py:240
msgid "Abbreviation already used for another company"
msgstr "Kısaltma zaten başka bir şirket için kullanılıyor"
-#: erpnext/setup/doctype/company/company.py:236
+#: erpnext/setup/doctype/company/company.py:237
msgid "Abbreviation is mandatory"
msgstr "Kısaltma zorunludur"
@@ -1387,7 +1395,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Stok Biriminde Kabul Edilen Miktar"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2864
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Kabul Edilen Miktar"
@@ -1544,7 +1552,7 @@ msgid "Account Manager"
msgstr "Muhasebe Müdürü"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Hesap Eksik"
@@ -1638,8 +1646,8 @@ msgstr "Hesap bakiyesi Alacaklı olarak ayarlanmış, ‘Bakiye Durumunu’ olar
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Hesap bakiyesi Borç olarak ayarlanmış, ‘Bakiye Durumunu’ olarak Alacak değiştirmenize izin verilmiyor."
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
msgid "Account company does not match with the rule company."
msgstr ""
@@ -1665,15 +1673,15 @@ msgstr "Ödeme kayıtlarını almak için hesap zorunludur"
msgid "Account is not set for the dashboard chart {0}"
msgstr "{0} gösterge tablosu grafiği için hesap ayarlanmadı"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
msgid "Account is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:903
+#: erpnext/assets/doctype/asset/asset.py:907
msgid "Account not Found"
msgstr "Hesap bulunamadı"
@@ -1738,7 +1746,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/setup/doctype/company/company.py:287
msgid "Account {0} does not belong to company: {1}"
msgstr "{0} isimli Hesap, {1} şirketine ait değil."
@@ -1770,7 +1778,7 @@ msgstr "{0} hesabı, {1} ana şirkette mevcut."
msgid "Account {0} is added in the child company {1}"
msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi"
-#: erpnext/setup/doctype/company/company.py:275
+#: erpnext/setup/doctype/company/company.py:276
msgid "Account {0} is disabled."
msgstr ""
@@ -1778,7 +1786,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr "{0} Hesabı donduruldu"
-#: erpnext/controllers/accounts_controller.py:1478
+#: erpnext/controllers/accounts_controller.py:1498
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Hesap {0} geçersiz. Hesap Para Birimi {1} olmalıdır"
@@ -1814,7 +1822,7 @@ msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor"
-#: erpnext/controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3307
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Hesap: {0} para ile: {1} seçilemez"
@@ -1840,7 +1848,7 @@ msgstr "Muhasebe"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/desktop_icon/accounting.json
+#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
@@ -2042,8 +2050,8 @@ msgstr "Muhasebe Boyutları Filtresi"
msgid "Accounting Entries"
msgstr "Muhasebe Girişleri"
-#: erpnext/assets/doctype/asset/asset.py:937
-#: erpnext/assets/doctype/asset/asset.py:952
+#: erpnext/assets/doctype/asset/asset.py:941
+#: erpnext/assets/doctype/asset/asset.py:956
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
msgid "Accounting Entry for Asset"
msgstr "Varlık İçin Muhasebe Girişi"
@@ -2057,7 +2065,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
msgid "Accounting Entry for Service"
msgstr "Hizmet için Muhasebe Girişi"
@@ -2070,25 +2078,25 @@ msgstr "Hizmet için Muhasebe Girişi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:728
-#: erpnext/controllers/stock_controller.py:745
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/controllers/stock_controller.py:768
+#: erpnext/controllers/stock_controller.py:785
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Stok İçin Muhasebe Girişi"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
msgid "Accounting Entry for {0}"
msgstr "{0} için Muhasebe Girişi"
-#: erpnext/controllers/accounts_controller.py:2444
+#: erpnext/controllers/accounts_controller.py:2464
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir."
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset/asset.js:190
#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:123
#: erpnext/public/js/controllers/stock_controller.js:88
@@ -2153,7 +2161,7 @@ msgstr ""
#: 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:445
+#: erpnext/setup/doctype/company/company.py:446
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2314,7 +2322,7 @@ msgstr "Birikmiş Amortisman Hesabı"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:380
+#: erpnext/assets/doctype/asset/asset.js:385
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Birikmiş Amortisman Tutarı"
@@ -2586,7 +2594,7 @@ msgstr "Gerçek Bitiş Tarihi"
msgid "Actual End Date (via Timesheet)"
msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:299
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2812,13 +2820,13 @@ msgstr "Teklif Ekle"
msgid "Add Raw Materials"
msgstr "Hammadde Ekle"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
msgstr "Satır Ekle"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
#: banking/src/components/features/Settings/MatchingRules.tsx:30
msgid "Add Rule"
msgstr ""
@@ -2903,7 +2911,7 @@ msgstr ""
msgid "Add a charge to the payment entry with the unallocated amount"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
msgid "Add a row with the difference amount"
msgstr ""
@@ -2969,7 +2977,7 @@ msgstr "Eklenme Tarihi"
msgid "Added Supplier Role to User {0}."
msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi."
-#: erpnext/controllers/website_list_for_contact.py:307
+#: erpnext/controllers/website_list_for_contact.py:308
msgid "Added {1} Role to User {0}."
msgstr "{1} Rolü {0} Kullanıcısına Eklendi."
@@ -3213,7 +3221,7 @@ msgstr "Ek Operasyon Maliyeti"
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:782
msgid ""
"Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
@@ -3367,7 +3375,7 @@ msgstr "Vergi Kategorisini belirlemek için kullanılacak olan adres."
msgid "Adjustment Against"
msgstr "Karşılığına Yapılan Düzenleme"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Satın Alma Faturası oranına göre düzeltme"
@@ -3443,7 +3451,7 @@ msgstr "Peşinat Ödemesi Durumu"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:286
+#: erpnext/controllers/accounts_controller.py:306
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Peşinat Ödemeleri"
@@ -3812,7 +3820,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Tüm Hesaplar"
@@ -3863,21 +3871,21 @@ msgstr "Tüm Müşteri Grupları"
#: 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:438
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:446
-#: erpnext/setup/doctype/company/company.py:452
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:464
-#: erpnext/setup/doctype/company/company.py:470
-#: erpnext/setup/doctype/company/company.py:476
-#: erpnext/setup/doctype/company/company.py:482
-#: erpnext/setup/doctype/company/company.py:488
-#: erpnext/setup/doctype/company/company.py:494
-#: erpnext/setup/doctype/company/company.py:500
-#: erpnext/setup/doctype/company/company.py:506
-#: erpnext/setup/doctype/company/company.py:512
-#: erpnext/setup/doctype/company/company.py:518
+#: erpnext/setup/doctype/company/company.py:439
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:459
+#: erpnext/setup/doctype/company/company.py:465
+#: erpnext/setup/doctype/company/company.py:471
+#: erpnext/setup/doctype/company/company.py:477
+#: erpnext/setup/doctype/company/company.py:483
+#: erpnext/setup/doctype/company/company.py:489
+#: erpnext/setup/doctype/company/company.py:495
+#: erpnext/setup/doctype/company/company.py:501
+#: erpnext/setup/doctype/company/company.py:507
+#: erpnext/setup/doctype/company/company.py:513
+#: erpnext/setup/doctype/company/company.py:519
msgid "All Departments"
msgstr "Tüm Departmanlar"
@@ -3957,7 +3965,7 @@ msgstr "Tüm Tedarikçi Grupları"
msgid "All Territories"
msgstr "Tüm Bölgeler"
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:384
msgid "All Warehouses"
msgstr "Tüm Depolar"
@@ -3984,11 +3992,11 @@ msgstr ""
msgid "All items are already requested"
msgstr "Tüm ürünler zaten talep edildi"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
msgid "All items have already been Invoiced/Returned"
msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
msgid "All items have already been received"
msgstr "Tüm ürünler zaten alındı"
@@ -3996,7 +4004,7 @@ msgstr "Tüm ürünler zaten alındı"
msgid "All items have already been transferred for this Work Order."
msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
-#: erpnext/public/js/controllers/transaction.js:2993
+#: erpnext/public/js/controllers/transaction.js:3009
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var."
@@ -4022,7 +4030,7 @@ msgstr ""
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:833
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
msgid "All these items have already been Invoiced/Returned"
msgstr "Bu öğelerin tümü zaten Faturalandırılmış/İade edilmiştir"
@@ -4592,11 +4600,11 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "Already Imported"
msgstr ""
@@ -4624,7 +4632,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
msgstr "Alternatif Ürün"
@@ -4763,7 +4771,7 @@ msgstr "Her Zaman Sor"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4819,7 +4827,7 @@ msgstr "Her Zaman Sor"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:536
+#: erpnext/public/js/controllers/transaction.js:558
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5120,7 +5128,7 @@ msgstr "Aynı Çalışan kimliğine sahip başka bir Satış Personeli {0} mevcu
msgid "Any"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
msgid "Any debit transaction with the keyword 'Bank Fee'."
msgstr ""
@@ -5582,7 +5590,7 @@ msgstr "{0} alanı etkinleştirildiğinden, {1} alanı zorunludur."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "{0} alanı etkinleştirildiğinden, {1} alanının değeri 1'den fazla olmalıdır."
-#: erpnext/stock/doctype/item/item.py:1093
+#: erpnext/stock/doctype/item/item.py:1094
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} değerini değiştiremezsiniz."
@@ -5732,7 +5740,7 @@ msgstr "Varlık Kategorisi Hesabı"
msgid "Asset Category Name"
msgstr "Varlık Kategorisi Adı"
-#: erpnext/stock/doctype/item/item.py:358
+#: erpnext/stock/doctype/item/item.py:359
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Duran Varlık için Varlık Kategorisi zorunludur"
@@ -5772,7 +5780,7 @@ msgstr "Varlık Amortisman Programı {0} Varlık {1} için zaten mevcut."
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "Varlık Amortisman Programı {0} Varlık {1} ve Finans Defteri {2} için zaten mevcut."
-#: erpnext/assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Asset Depreciation Schedules created/updated:{0} ö
msgid "Asset Value Analytics"
msgstr "Varlık Değeri Analitiği"
-#: erpnext/assets/doctype/asset/asset.py:277
+#: erpnext/assets/doctype/asset/asset.py:281
msgid "Asset cancelled"
msgstr "Varlık iptal edildi"
-#: erpnext/assets/doctype/asset/asset.py:732
+#: erpnext/assets/doctype/asset/asset.py:736
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Varlık iptal edilemez, çünkü zaten {0} durumda"
@@ -6022,15 +6030,15 @@ msgstr "Varlık, son amortisman girişinden önce hurdaya çıkarılamaz."
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra varlık sermayelendirildi"
-#: erpnext/assets/doctype/asset/asset.py:286
+#: erpnext/assets/doctype/asset/asset.py:290
msgid "Asset created"
msgstr "Varlık oluşturuldu"
-#: erpnext/assets/doctype/asset/asset.py:1424
+#: erpnext/assets/doctype/asset/asset.py:1428
msgid "Asset created after being split from Asset {0}"
msgstr "Varlıktan ayrıldıktan sonra oluşturulan varlık {0}"
-#: erpnext/assets/doctype/asset/asset.py:289
+#: erpnext/assets/doctype/asset/asset.py:293
msgid "Asset deleted"
msgstr "Varlık silindi"
@@ -6071,7 +6079,7 @@ msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı"
msgid "Asset sold"
msgstr "Satılan Varlık"
-#: erpnext/assets/doctype/asset/asset.py:264
+#: erpnext/assets/doctype/asset/asset.py:268
msgid "Asset submitted"
msgstr "Varlık Kaydedildi"
@@ -6079,7 +6087,7 @@ msgstr "Varlık Kaydedildi"
msgid "Asset transferred to Location {0}"
msgstr "Varlık {0} konumuna aktarıldı"
-#: erpnext/assets/doctype/asset/asset.py:1433
+#: erpnext/assets/doctype/asset/asset.py:1437
msgid "Asset updated after being split into Asset {0}"
msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}"
@@ -6188,6 +6196,10 @@ msgstr "Yapılacak İşi Personele Ata"
msgid "Assign to Name"
msgstr "İsme Ata"
+#: erpnext/templates/pages/projects.html:48
+msgid "Assignment"
+msgstr ""
+
#. Label of the filters_section (Section Break) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -6206,7 +6218,7 @@ msgstr "Satır #{0}: {2} ürünü için seçilen miktar {1}, {5} deposundaki {4}
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevcut stok {3} değerinden fazladır."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1436
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6214,7 +6226,7 @@ msgstr ""
msgid "At least one account with exchange gain or loss is required"
msgstr "En az bir adet döviz kazancı veya kaybı hesabının bulunması zorunludur"
-#: erpnext/assets/doctype/asset/asset.py:1289
+#: erpnext/assets/doctype/asset/asset.py:1293
msgid "At least one asset has to be selected."
msgstr "En azından bir varlığın seçilmesi gerekiyor."
@@ -6263,7 +6275,7 @@ msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2}
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
@@ -6271,15 +6283,15 @@ msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "Satır {0}: {1} partisi için miktar zorunludur"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1176
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur"
-#: erpnext/controllers/stock_controller.py:676
+#: erpnext/controllers/stock_controller.py:716
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "Satır {0}: Seri ve Toplu Paket {1} zaten oluşturuldu. Lütfen seri no veya toplu no alanlarından değerleri kaldırın."
@@ -6343,11 +6355,11 @@ msgstr "Özellik İsmi"
msgid "Attribute Value"
msgstr "Özellik Değeri"
-#: erpnext/stock/doctype/item/item.py:883
+#: erpnext/stock/doctype/item/item.py:884
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1029
+#: erpnext/stock/doctype/item/item.py:1030
msgid "Attribute table is mandatory"
msgstr "Özellik tablosu zorunludur"
@@ -6355,19 +6367,19 @@ msgstr "Özellik tablosu zorunludur"
msgid "Attribute value: {0} must appear only once"
msgstr "Özellik değeri: {0} yalnızca bir kez görünmelidir"
-#: erpnext/stock/doctype/item/item.py:872
+#: erpnext/stock/doctype/item/item.py:873
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:860
+#: erpnext/stock/doctype/item/item.py:861
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1033
+#: erpnext/stock/doctype/item/item.py:1034
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Özellik {0}, Özellikler Tablosunda birden çok kez seçilmiş"
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
msgid "Attributes"
msgstr "Özellikler"
@@ -6477,11 +6489,11 @@ msgstr "Otomatik Opt In (tüm kullanım için)"
msgid "Auto Reconcile"
msgstr "Otomatik Mutabakat"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1037
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1038
msgid "Auto Reconciliation"
msgstr "Otomatik Mutabakat"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:985
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:986
msgid "Auto Reconciliation has started in the background"
msgstr ""
@@ -6774,7 +6786,7 @@ msgstr "Paketlenecek Ürünlerin Stok Durumu"
msgid "Available for Use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:382
+#: erpnext/assets/doctype/asset/asset.py:386
msgid "Available for use date is required"
msgstr "Kullanıma Hazır Tarihi gereklidir"
@@ -6786,7 +6798,7 @@ msgstr "Mevcut miktar {0}, gereken {1}"
msgid "Available {0}"
msgstr "{0} Kullanılabilir"
-#: erpnext/assets/doctype/asset/asset.py:488
+#: erpnext/assets/doctype/asset/asset.py:492
msgid "Available-for-use Date should be after purchase date"
msgstr "Kullanıma hazır tarihi satın alma tarihinden sonra olmalıdır"
@@ -6912,7 +6924,7 @@ msgstr "Ürün Ağacı Miktarı"
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7181,7 +7193,7 @@ msgid "BOM and Production"
msgstr "Ürün Ağacı ve Üretim"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:857
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
msgid "BOM does not contain any stock item"
msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor"
@@ -7272,8 +7284,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
-#: erpnext/accounts/report/purchase_register/purchase_register.py:242
-#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/accounts/report/purchase_register/purchase_register.py:258
+#: erpnext/accounts/report/sales_register/sales_register.py:292
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Bakiye"
@@ -7537,7 +7549,7 @@ msgstr "Banka Masrafları"
msgid "Bank Charges Account"
msgstr "Banka Masrafları Hesabı"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
msgid "Bank Charges, Salary, etc."
msgstr ""
@@ -7579,7 +7591,7 @@ msgstr "Banka Detayları"
msgid "Bank Draft"
msgstr "Banka Havalesi"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
msgid "Bank Entries Created"
msgstr ""
@@ -7593,7 +7605,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -7601,7 +7613,7 @@ msgstr ""
msgid "Bank Entry"
msgstr "Banka Girişi"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
msgid "Bank Entry Created"
msgstr ""
@@ -7611,7 +7623,7 @@ msgstr ""
msgid "Bank Entry Type"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213
msgid "Bank Fee, Salary, etc."
msgstr ""
@@ -7760,11 +7772,11 @@ msgstr ""
msgid "Bank account cannot be named as {0}"
msgstr "Banka hesabı {0} olarak adlandırılamaz"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676
msgid "Bank account credit for withdrawal"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659
msgid "Bank account debit for deposit"
msgstr ""
@@ -7815,11 +7827,11 @@ msgstr "Banka İşlemleri"
msgid "Barcode Type"
msgstr "Barkod Türü"
-#: erpnext/stock/doctype/item/item.py:526
+#: erpnext/stock/doctype/item/item.py:527
msgid "Barcode {0} already used in Item {1}"
msgstr "{0} barkodu zaten {1} ürününde kullanılmış"
-#: erpnext/stock/doctype/item/item.py:541
+#: erpnext/stock/doctype/item/item.py:542
msgid "Barcode {0} is not a valid {1} code"
msgstr "Barkod {0}, geçerli bir {1} kodu değil"
@@ -7941,7 +7953,7 @@ msgstr "Fiyat Listesine Göre"
msgid "Based On Value"
msgstr "Değere Göre"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
msgstr ""
@@ -7977,7 +7989,7 @@ msgstr "Birim Fiyat (Ölçü Birimine Göre)"
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
@@ -8057,7 +8069,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2890
+#: erpnext/public/js/controllers/transaction.js:2912
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8088,11 +8100,11 @@ msgstr ""
msgid "Batch No"
msgstr "Parti No"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
msgid "Batch No is mandatory"
msgstr "Parti Numarası Zorunlu"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
msgid "Batch No {0} does not exists"
msgstr "Parti No {0} mevcut değil"
@@ -8115,7 +8127,7 @@ msgstr "Parti No."
msgid "Batch Nos"
msgstr "Parti Numaraları"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
msgid "Batch Nos are created successfully"
msgstr "Parti Numaraları başarıyla oluşturuldu"
@@ -8133,7 +8145,7 @@ msgstr "Parti Numarası Serisi"
msgid "Batch Qty"
msgstr "Parti Miktarı"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
msgid "Batch Qty updated successfully"
msgstr ""
@@ -8169,7 +8181,7 @@ msgstr "Parti Ölçü Birimi"
msgid "Batch and Serial No"
msgstr "Parti ve Seri No"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "{} öğesi için parti oluşturulamadı çünkü parti serisi yok."
@@ -8211,7 +8223,7 @@ msgid "Batch-Wise Balance History"
msgstr "Partiye Göre Bakiye Geçmişi"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
msgstr "Toplu Değerleme"
@@ -8237,15 +8249,15 @@ msgstr "Mevcut abonelik döneminin başlangıcı"
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Aşağıdaki Abonelik Planları, carinin varsayılan Fatura Para Birimi / Şirket Para Birimi {0} ile farklı para birimindedir."
-#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206
msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246
msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192
msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}."
msgstr ""
@@ -8253,7 +8265,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
-#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Fatura Tarihi"
@@ -8262,7 +8274,7 @@ msgstr "Fatura Tarihi"
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
-#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
msgstr "Fatura No"
@@ -8279,13 +8291,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Ürün Ağacı"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8376,7 +8388,7 @@ msgstr "Fatura Adresi Bilgileri"
msgid "Billing Address Name"
msgstr "Fatura Adresi Adı"
-#: erpnext/controllers/accounts_controller.py:573
+#: erpnext/controllers/accounts_controller.py:593
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8721,7 +8733,7 @@ msgstr "Rezerve"
msgid "Booked Fixed Asset"
msgstr "Ayrılmış Sabit Varlık"
-#: erpnext/accounts/general_ledger.py:847
+#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "Defterler {0} adresinde sona eren döneme kadar kapatılmıştır."
@@ -9460,7 +9472,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "{0} tarafından onaylanabilir"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2767
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor."
@@ -9494,12 +9506,12 @@ msgid "Can only make payment against unbilled {0}"
msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3196
+#: erpnext/controllers/accounts_controller.py:3216
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir"
-#: erpnext/setup/doctype/company/company.py:207
+#: erpnext/setup/doctype/company/company.py:208
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Kendi değerleme yöntemi olmayan bazı kalemlere karşı işlemler olduğu için değerleme yöntemi değiştirilemez"
@@ -9545,7 +9557,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Sürücü Adresi Eksik Olduğu İçin Varış Saati Hesaplanamıyor."
-#: erpnext/setup/doctype/company/company.py:226
+#: erpnext/setup/doctype/company/company.py:227
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9553,9 +9565,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr "İade Oluşturulamıyor"
-#: erpnext/stock/doctype/item/item.py:681
-#: erpnext/stock/doctype/item/item.py:694
-#: erpnext/stock/doctype/item/item.py:708
+#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:695
+#: erpnext/stock/doctype/item/item.py:709
msgid "Cannot Merge"
msgstr "Birleştirilemez"
@@ -9583,7 +9595,7 @@ msgstr "{0} {1} değiştirilemiyor, lütfen bunu düzenlemek yerine yeni bir tan
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Bir girişte birden fazla tarafa karşı Stopaj Vergisi uygulanamaz"
-#: erpnext/stock/doctype/item/item.py:361
+#: erpnext/stock/doctype/item/item.py:362
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Stok Defterine girişi olan bir kalem Sabit Varlık olarak ayarlanamaz."
@@ -9603,7 +9615,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor"
@@ -9627,10 +9639,14 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
-#: erpnext/stock/doctype/item/item.py:981
+#: erpnext/stock/doctype/item/item.py:982
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün oluşturun ve stoğu yeni Ürüne aktarmayı deneyin."
+#: erpnext/stock/doctype/item/item.py:1119
+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 ""
+
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Cannot change Reference Document Type."
msgstr "Referans Belge Türü değiştirilemiyor."
@@ -9639,11 +9655,11 @@ msgstr "Referans Belge Türü değiştirilemiyor."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "{0} satırındaki öğe için Hizmet Durdurma Tarihi değiştirilemiyor"
-#: erpnext/stock/doctype/item/item.py:972
+#: erpnext/stock/doctype/item/item.py:973
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Stok işlemi sonrasında Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir Ürün oluşturmanız gerekecektir."
-#: erpnext/setup/doctype/company/company.py:331
+#: erpnext/setup/doctype/company/company.py:332
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Şirketin varsayılan para birimi değiştirilemiyor çünkü mevcut işlemler var. Varsayılan para birimini değiştirmek için işlemlerin iptal edilmesi gerekiyor."
@@ -9671,7 +9687,7 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor."
@@ -9709,7 +9725,7 @@ msgstr "Kur Farkı Satırı Silinemiyor"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "{0} Seri Numarası stok işlemlerinde kullanıldığından silinemiyor"
-#: erpnext/controllers/accounts_controller.py:3811
+#: erpnext/controllers/accounts_controller.py:3831
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9726,7 +9742,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:561
+#: erpnext/setup/doctype/company/company.py:562
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 ""
@@ -9734,7 +9750,7 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:792
+#: erpnext/manufacturing/doctype/work_order/work_order.py:799
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9742,7 +9758,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:223
+#: erpnext/setup/doctype/company/company.py:224
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 ""
@@ -9767,7 +9783,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr "Bu Barkoda Sahip Ürün Bulunamadı"
-#: erpnext/controllers/accounts_controller.py:3763
+#: erpnext/controllers/accounts_controller.py:3783
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana Verisi'nde veya Stok Ayarları'nda bir tane ayarlayın."
@@ -9775,15 +9791,15 @@ msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:642
+#: erpnext/manufacturing/doctype/work_order/work_order.py:643
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1537
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
msgid "Cannot produce more item for {0}"
msgstr "{0} için daha fazla ürün üretilemiyor"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1541
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
msgid "Cannot produce more than {0} items for {1}"
msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
@@ -9791,12 +9807,12 @@ msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor"
-#: erpnext/controllers/accounts_controller.py:3959
+#: erpnext/controllers/accounts_controller.py:3979
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3211
+#: erpnext/controllers/accounts_controller.py:3231
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Bu ücret türü için geçerli satır numarasından büyük veya bu satır numarasına eşit satır numarası verilemiyor"
@@ -9809,14 +9825,14 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin"
-#: erpnext/selling/doctype/customer/customer.py:368
+#: erpnext/selling/doctype/customer/customer.py:369
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3201
+#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:555
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9830,15 +9846,15 @@ msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz."
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor"
-#: erpnext/stock/doctype/item/item.py:772
+#: erpnext/stock/doctype/item/item.py:773
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez."
-#: erpnext/controllers/accounts_controller.py:3925
+#: erpnext/controllers/accounts_controller.py:3945
msgid "Cannot set quantity less than delivered quantity."
msgstr "Teslim edilen miktardan daha az miktar ayarlanamıyor."
-#: erpnext/controllers/accounts_controller.py:3926
+#: erpnext/controllers/accounts_controller.py:3946
msgid "Cannot set quantity less than received quantity."
msgstr "Alınan miktardan daha az miktar ayarlanamıyor."
@@ -9854,7 +9870,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3953
+#: erpnext/controllers/accounts_controller.py:3973
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9887,7 +9903,7 @@ msgstr "Kapasite (Stok Birimi)"
msgid "Capacity Planning"
msgstr "Kapasite Planlaması"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1166
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı ile aynı olamaz"
@@ -9931,7 +9947,7 @@ msgstr "Devam Eden İş Sermaye Hesabı"
msgid "Capital Work in Progress"
msgstr "Devam Eden Sermaye"
-#: erpnext/assets/doctype/asset/asset.js:223
+#: erpnext/assets/doctype/asset/asset.js:228
msgid "Capitalize Asset"
msgstr "Varlığı Sermayeleştir"
@@ -9940,7 +9956,7 @@ msgstr "Varlığı Sermayeleştir"
msgid "Capitalize Repair Cost"
msgstr "Onarım Maliyetini Aktifleştir"
-#: erpnext/assets/doctype/asset/asset.js:221
+#: erpnext/assets/doctype/asset/asset.js:226
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -10243,7 +10259,7 @@ msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Sonraki senkronizasyon başlangıç tarihini ayarlamak için bu tarihi manuel olarak değiştirin."
-#: erpnext/selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:159
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "'{}' zaten mevcut olduğundan müşteri adı '{}' olarak değiştirildi."
@@ -10272,7 +10288,7 @@ msgid "Channel Partner"
msgstr "Kanal Ortağı"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3284
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez"
@@ -10322,7 +10338,7 @@ msgstr "Grafik Ağacı"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/public/js/setup_wizard.js:138
#: erpnext/setup/doctype/company/company.js:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
@@ -10466,7 +10482,7 @@ msgstr "Çek Genişliği"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2801
+#: erpnext/public/js/controllers/transaction.js:2823
msgid "Cheque/Reference Date"
msgstr "İşlem Tarihi"
@@ -10524,7 +10540,7 @@ msgstr "Alt Dokuman Adı"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/controllers/transaction.js:2918
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Alt Satır Referansı"
@@ -10727,7 +10743,7 @@ msgstr "Kapalı Belge"
msgid "Closed Documents"
msgstr "Kapalı Belgeler"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2690
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz"
@@ -11188,7 +11204,7 @@ msgstr "Şirketler"
#. 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:81
+#: 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
#: erpnext/accounts/doctype/account/account.json
@@ -11498,11 +11514,11 @@ msgstr "Şirketler"
msgid "Company"
msgstr "Şirket"
-#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/public/js/setup_wizard.js:131
msgid "Company Abbreviation"
msgstr "Şirket Kısaltması"
-#: erpnext/public/js/setup_wizard.js:174
+#: erpnext/public/js/setup_wizard.js:269
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr "Şirket Kısaltması 5 karakterden uzun olamaz"
@@ -11556,11 +11572,11 @@ msgstr "Şirket Adres Gösterimi"
msgid "Company Address Name"
msgstr "Şirket Adresi Adı"
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4409
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4377
+#: erpnext/controllers/accounts_controller.py:4397
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11636,7 +11652,7 @@ msgstr ""
msgid "Company Logo"
msgstr "Şirket Logosu"
-#: erpnext/public/js/setup_wizard.js:77
+#: erpnext/public/js/setup_wizard.js:172
msgid "Company Name cannot be Company"
msgstr "Şirket Adı \"Şirket\" olamaz"
@@ -11666,7 +11682,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:851
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "Company field is required"
msgstr "Şirket alanı gereklidir"
@@ -11682,7 +11698,7 @@ msgstr "Şirket hesabı için şirket zorunludur"
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Fatura oluşturmak için şirket zorunludur. Lütfen Global Varsayılanlar'da varsayılan bir şirket ayarlayın."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
msgid "Company is required"
msgstr ""
@@ -11696,7 +11712,7 @@ msgstr ""
msgid "Company name not same"
msgstr "Şirket adı aynı değil"
-#: erpnext/assets/doctype/asset/asset.py:330
+#: erpnext/assets/doctype/asset/asset.py:334
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "{0} varlık ve {1} satın alma belgesi eşleşmiyor."
@@ -11825,7 +11841,7 @@ msgstr ""
msgid "Completed Qty"
msgstr "Tamamlanan Miktar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1455
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
@@ -11936,8 +11952,8 @@ msgstr "Koşullu Kural Örnekleri"
msgid "Conditions will be applied on all the selected items combined. "
msgstr "Seçilen tüm seçeneklere birleştirilmiş yapı uygulanacaktır."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
msgid "Configure Accounts"
msgstr ""
@@ -12217,7 +12233,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr "Tüketilen Miktar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Tüketilen Miktar, {0} öğesi için Ayrılmış Miktardan büyük olamaz"
@@ -12254,7 +12270,7 @@ msgstr ""
msgid "Consumer Products"
msgstr "Tüketici Ürünleri"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
msgstr "Tüketim Oranı"
@@ -12374,7 +12390,7 @@ msgstr "İletişim No"
msgid "Contact Person"
msgstr "İlgili kişi"
-#: erpnext/controllers/accounts_controller.py:585
+#: erpnext/controllers/accounts_controller.py:605
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12385,7 +12401,7 @@ msgstr "Kişi:"
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Contains"
msgstr ""
@@ -12562,23 +12578,23 @@ msgstr "Dönüşüm Faktörü"
msgid "Conversion Rate"
msgstr "Dönüşüm Oranı"
-#: erpnext/stock/doctype/item/item.py:444
+#: erpnext/stock/doctype/item/item.py:445
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 olmalıdır"
-#: erpnext/controllers/stock_controller.py:122
+#: erpnext/controllers/stock_controller.py:158
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı"
-#: erpnext/controllers/accounts_controller.py:2979
+#: erpnext/controllers/accounts_controller.py:2999
msgid "Conversion rate cannot be 0"
msgstr "Dönüşüm oranı 0 olamaz"
-#: erpnext/controllers/accounts_controller.py:2986
+#: erpnext/controllers/accounts_controller.py:3006
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2982
+#: erpnext/controllers/accounts_controller.py:3002
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12779,8 +12795,8 @@ msgstr ""
#. 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:591
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593
@@ -12836,7 +12852,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:266
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -12924,7 +12940,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir"
@@ -12944,11 +12960,11 @@ msgstr "Mevcut işlemleri olan Maliyet Merkezi deftere çevrilemez"
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr "Maliyet Merkezi {0} diğer tahsis kayıtlarında ana maliyet merkezi olarak kullanıldığından tahsis için kullanılamaz."
-#: erpnext/assets/doctype/asset/asset.py:358
+#: erpnext/assets/doctype/asset/asset.py:362
msgid "Cost Center {} doesn't belong to Company {}"
msgstr "Maliyet Merkezi {}, {} Şirketine ait değil"
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:369
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr "Maliyet Merkezi {} bir grup maliyet merkezidir ve grup maliyet merkezleri işlemlerde kullanılamaz"
@@ -13089,11 +13105,11 @@ msgstr "Demo Verileri Silinemedi"
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Aşağıdaki zorunlu alanlar eksik olduğundan Müşteri otomatik olarak oluşturulamadı:"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:655
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Alacak Dekontu otomatik olarak oluşturulamadı, lütfen 'Alacak Dekontu Düzenle' seçeneğinin işaretini kaldırın ve tekrar gönderin"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978
msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
msgstr ""
@@ -13216,7 +13232,7 @@ msgstr ""
msgid "Create Asset Location"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278
msgid "Create Bank Entry against"
msgstr ""
@@ -13394,7 +13410,7 @@ msgstr "Ödeme Girişi Oluştur"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:565
msgid "Create Payment Request"
msgstr ""
@@ -13581,12 +13597,12 @@ msgstr "Kullanıcı İzni Oluştur"
msgid "Create Users"
msgstr "Kullanıcıları Oluştur"
-#: erpnext/stock/doctype/item/item.js:1011
+#: erpnext/stock/doctype/item/item.js:1097
msgid "Create Variant"
msgstr "Varyasyon Oluştur"
-#: erpnext/stock/doctype/item/item.js:816
-#: erpnext/stock/doctype/item/item.js:860
+#: erpnext/stock/doctype/item/item.js:909
+#: erpnext/stock/doctype/item/item.js:946
msgid "Create Variants"
msgstr "Varyantları Oluştur"
@@ -13617,12 +13633,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:843
-#: erpnext/stock/doctype/item/item.js:1004
+#: erpnext/stock/doctype/item/item.js:929
+#: erpnext/stock/doctype/item/item.js:1090
msgid "Create a variant with the template image."
msgstr "Şablon görselini kullanarak bir varyant oluşturun."
-#: erpnext/stock/stock_ledger.py:2027
+#: erpnext/stock/stock_ledger.py:2033
msgid "Create an incoming stock transaction for the Item."
msgstr "Ürün için yeni bir stok girişi oluşturun."
@@ -13743,7 +13759,7 @@ msgstr "Alt Yüklenici İrsaliyesi Oluşturuluyor..."
msgid "Creating User..."
msgstr "Kullanıcı Oluşturuluyor..."
-#: erpnext/setup/setup_wizard/setup_wizard.py:36
+#: erpnext/setup/setup_wizard/setup_wizard.py:44
msgid "Creating demo data"
msgstr ""
@@ -13752,7 +13768,7 @@ msgid "Creating {} out of {} {}"
msgstr "{} / {} {} Oluşturuluyor"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
msgstr "Oluşturma"
@@ -13782,11 +13798,11 @@ msgstr ""
#. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711
#: erpnext/accounts/doctype/account/account.json
@@ -13798,8 +13814,8 @@ msgstr ""
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
-#: erpnext/accounts/report/purchase_register/purchase_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/purchase_register/purchase_register.py:257
+#: erpnext/accounts/report/sales_register/sales_register.py:291
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -13814,7 +13830,7 @@ msgstr "Alacak (İşlem)"
msgid "Credit ({0})"
msgstr "Alacak ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
msgid "Credit Account"
msgstr "Alacak Hesabı"
@@ -13891,7 +13907,7 @@ msgstr "Vade Günü"
msgid "Credit Limit"
msgstr "Bakiye Limiti"
-#: erpnext/selling/doctype/customer/customer.py:643
+#: erpnext/selling/doctype/customer/customer.py:645
msgid "Credit Limit Crossed"
msgstr "Borç Limiti Aşıldı"
@@ -13954,7 +13970,7 @@ msgstr "Alacak Dekontu Düzenlendi"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Alacak Dekontu, \"Karşı İade\" belirtilmiş olsa bile kendi bakiye tutarını güncelleyecektir."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:652
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
msgid "Credit Note {0} has been created automatically"
msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur"
@@ -13962,7 +13978,7 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2403
msgid "Credit To"
msgstr "Bakiye Eklenecek Hesap"
@@ -13971,20 +13987,20 @@ msgstr "Bakiye Eklenecek Hesap"
msgid "Credit in Company Currency"
msgstr "Şirket Para Biriminde Alacak"
-#: erpnext/selling/doctype/customer/customer.py:609
-#: erpnext/selling/doctype/customer/customer.py:664
+#: erpnext/selling/doctype/customer/customer.py:611
+#: erpnext/selling/doctype/customer/customer.py:666
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Müşteri {0} için borçlanma limiti aşılmıştır ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:395
+#: erpnext/selling/doctype/customer/customer.py:396
msgid "Credit limit is already defined for the Company {0}"
msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış."
-#: erpnext/selling/doctype/customer/customer.py:663
+#: erpnext/selling/doctype/customer/customer.py:665
msgid "Credit limit reached for customer {0}"
msgstr "{0} müşterisi için kredi limitine ulaşıldı"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215
msgid "Creditor Turnover Ratio"
msgstr ""
@@ -14267,7 +14283,7 @@ msgstr "Mevcut Düğüm"
msgid "Current Qty"
msgstr "Mevcut Miktar"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
msgid "Current Ratio"
msgstr ""
@@ -14454,7 +14470,7 @@ msgstr "Özel Ayırıcılar"
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: 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
@@ -14518,7 +14534,7 @@ msgstr "Özel Ayırıcılar"
#: 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:489
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
#: 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
@@ -14730,7 +14746,7 @@ msgstr "Müşteri Görüşleri"
#: erpnext/accounts/report/gross_profit/gross_profit.py:423
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14841,7 +14857,7 @@ msgstr "Müşteri Mobil No"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:430
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -14940,7 +14956,7 @@ msgstr "Müşteri Tarafından Sağlanan"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:487
+#: erpnext/setup/doctype/company/company.py:488
msgid "Customer Service"
msgstr "Müşteri Hizmetleri"
@@ -14999,7 +15015,7 @@ msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
#: erpnext/selling/doctype/sales_order/sales_order.py:436
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr "Müşteri {0} {1} projesine ait değil"
@@ -15100,7 +15116,7 @@ msgid "Cycle/Second"
msgstr "Döngü/Saniye"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
msgid "D - E"
msgstr "D - E"
@@ -15340,11 +15356,11 @@ msgstr "Aracı"
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696
#: erpnext/accounts/doctype/account/account.json
@@ -15356,8 +15372,8 @@ msgstr "Aracı"
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
-#: erpnext/accounts/report/purchase_register/purchase_register.py:240
-#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/purchase_register/purchase_register.py:256
+#: erpnext/accounts/report/sales_register/sales_register.py:290
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15378,7 +15394,7 @@ msgstr "Borç ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
msgid "Debit Account"
msgstr "Borç Hesabı"
@@ -15450,7 +15466,7 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
-#: erpnext/controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "Borçlandırma"
@@ -15494,11 +15510,11 @@ msgstr ""
msgid "Debits"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
msgid "Debt Equity Ratio"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
msgid "Debtor Turnover Ratio"
msgstr ""
@@ -15607,14 +15623,14 @@ msgstr "Varsayılan Avans Hesabı"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:316
+#: erpnext/setup/doctype/company/company.py:317
msgid "Default Advance Paid Account"
msgstr "Varsayılan Ödenen Avans Hesabı"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:305
+#: erpnext/setup/doctype/company/company.py:306
msgid "Default Advance Received Account"
msgstr "Varsayılan Alınan Avans Hesabı"
@@ -15629,19 +15645,19 @@ msgstr ""
msgid "Default BOM"
msgstr "Varsayılan Ürün Ağacı"
-#: erpnext/stock/doctype/item/item.py:487
+#: erpnext/stock/doctype/item/item.py:488
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2458
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
msgid "Default BOM for {0} not found"
msgstr "{0} İçin Ürün Ağacı Bulunamadı"
-#: erpnext/controllers/accounts_controller.py:3997
+#: erpnext/controllers/accounts_controller.py:4017
msgid "Default BOM not found for FG Item {0}"
msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2455
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı"
@@ -15973,15 +15989,15 @@ msgstr "Varsayılan Bölge"
msgid "Default Unit of Measure"
msgstr "Varsayılan Ölçü Birimi"
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1396
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} Ürünü için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü zaten başka bir Ölçü Birimi ile bazı işlemler yaptınız. Ya bağlantılı belgeleri iptal etmeniz ya da yeni bir Ürün oluşturmanız gerekir."
-#: erpnext/stock/doctype/item/item.py:1359
+#: erpnext/stock/doctype/item/item.py:1379
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 "Ürün {0} için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü başka bir ölçü birimiyle işlem yapılmıştır. Farklı bir Varsayılan Ölçü Birimi kullanmak için yeni bir Ürün oluşturmanız gerekecek."
-#: erpnext/stock/doctype/item/item.py:1007
+#: erpnext/stock/doctype/item/item.py:1008
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Değişiklik için varsayılan ölçü birimi '{0}' şablondaki ile aynı olmalıdır '{1}'"
@@ -16277,7 +16293,7 @@ msgstr ""
#. 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:212
+#: erpnext/controllers/website_list_for_contact.py:213
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -16436,7 +16452,7 @@ msgstr "Sevkiyat Yöneticisi"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/accounts/report/sales_register/sales_register.py:259
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16663,7 +16679,7 @@ msgstr "Görev Bağlılığı"
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314
#: banking/src/pages/BankStatementImporter.tsx:194
@@ -16712,7 +16728,7 @@ msgstr "Amortisman"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:379
+#: erpnext/assets/doctype/asset/asset.js:384
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Amortisman Tutarı"
@@ -16743,7 +16759,7 @@ msgstr "Amortisman Varlıklar elden çıkarılması nedeniyle elimine edilmişti
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
-#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:127
msgid "Depreciation Entry"
msgstr "Amortisman Kaydı"
@@ -16752,7 +16768,7 @@ msgstr "Amortisman Kaydı"
msgid "Depreciation Entry Posting Status"
msgstr "Amortisman Girişi Gönderme Durumu"
-#: erpnext/assets/doctype/asset/asset.py:1257
+#: erpnext/assets/doctype/asset/asset.py:1261
msgid "Depreciation Entry against asset {0}"
msgstr ""
@@ -16795,15 +16811,15 @@ msgstr "Amortisman Seçenekleri"
msgid "Depreciation Posting Date"
msgstr "Amortisman Kayıt Tarihi"
-#: erpnext/assets/doctype/asset/asset.js:918
+#: erpnext/assets/doctype/asset/asset.js:927
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihten önce olamaz"
-#: erpnext/assets/doctype/asset/asset.py:387
+#: erpnext/assets/doctype/asset/asset.py:391
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Amortisman Satırı {0}: Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihinden önce olamaz"
-#: erpnext/assets/doctype/asset/asset.py:717
+#: erpnext/assets/doctype/asset/asset.py:721
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "Amortisman Satırı {0}: Faydalı ömürden sonra beklenen değer {1}'den büyük veya eşit olmalıdır."
@@ -16831,7 +16847,7 @@ msgstr "Amortisman Planı"
msgid "Depreciation Schedule View"
msgstr "Amortisman Planı"
-#: erpnext/assets/doctype/asset/asset.py:482
+#: erpnext/assets/doctype/asset/asset.py:486
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "Tam amortismana tabi varlıklar için amortisman hesaplanamaz"
@@ -16926,7 +16942,7 @@ msgstr "Dizel"
#. Label of the difference (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:106
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -17203,7 +17219,7 @@ msgstr "{0} Deposu devre dışı bırakıldığından, bu işlem için kullanıl
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:911
+#: erpnext/controllers/accounts_controller.py:931
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "{} iç transfer olduğu için, fiyatlandırma kuralı devre dışı bırakıldı."
@@ -17212,7 +17228,7 @@ msgstr "{} iç transfer olduğu için, fiyatlandırma kuralı devre dışı bır
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:945
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "{0} bir dahili transfer olduğundan, vergiler dahil fiyatlar devre dışı bırakıldı"
@@ -17229,8 +17245,8 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır"
#. 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:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:430
+#: 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.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17514,7 +17530,7 @@ msgstr "Takdire Bağlı Sebep"
msgid "Dislikes"
msgstr "Beğenilmeyenler"
-#: erpnext/setup/doctype/company/company.py:481
+#: erpnext/setup/doctype/company/company.py:482
msgid "Dispatch"
msgstr "Sevkiyat"
@@ -17764,7 +17780,7 @@ msgstr "Kaydetme türevlerini güncelleme"
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:956
+#: erpnext/assets/doctype/asset/asset.js:965
msgid "Do you really want to restore this scrapped asset?"
msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musunuz?"
@@ -18101,7 +18117,7 @@ msgstr ""
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "Çift Giriş. Lütfen Yetkilendirme Kuralını kontrol edin {0}"
-#: erpnext/assets/doctype/asset/asset.py:414
+#: erpnext/assets/doctype/asset/asset.py:418
msgid "Duplicate Finance Book"
msgstr "Finans Defterini Çoğalt"
@@ -18716,7 +18732,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "Pica Em"
-#: erpnext/public/js/controllers/transaction.js:2965
+#: erpnext/public/js/controllers/transaction.js:2981
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18742,7 +18758,7 @@ msgstr "Randevu Zamanlamayı Etkinleştirme"
msgid "Enable Auto Email"
msgstr "Otomatik E-postayı Etkinleştir"
-#: erpnext/stock/doctype/item/item.py:1168
+#: erpnext/stock/doctype/item/item.py:1188
msgid "Enable Auto Re-Order"
msgstr "Otomatik Yeniden Siparişi Etkinleştir"
@@ -19074,7 +19090,7 @@ msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz."
msgid "End Time"
msgstr "Bitiş Zamanı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:362
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
msgid "End Transit"
msgstr "Taşımayı Sonlandır"
@@ -19121,7 +19137,7 @@ msgstr "Mevcut abonelik döneminin sonu"
msgid "Ends With"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
msgid "Ends with"
msgstr ""
@@ -19191,7 +19207,7 @@ msgstr "Bu Tatil Listesi için bir ad girin."
msgid "Enter amount to be redeemed."
msgstr "Kullanılacak tutarı giriniz."
-#: erpnext/stock/doctype/item/item.js:1173
+#: erpnext/stock/doctype/item/item.js:1259
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır."
@@ -19203,11 +19219,11 @@ msgstr "Müşterinin e-postasını girin"
msgid "Enter customer's phone number"
msgstr "Müşterinin telefon numarasını girin"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:936
msgid "Enter date to scrap asset"
msgstr "Varlığın hurdaya çıkarılacağı tarihi girin"
-#: erpnext/assets/doctype/asset/asset.py:480
+#: erpnext/assets/doctype/asset/asset.py:484
msgid "Enter depreciation details"
msgstr "Amortisman bilgileri girin"
@@ -19251,7 +19267,7 @@ msgstr "Göndermeden önce Yararlanıcının adını giriniz."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin."
-#: erpnext/stock/doctype/item/item.js:1199
+#: erpnext/stock/doctype/item/item.js:1285
msgid "Enter the opening stock units."
msgstr "Açılış stok birimlerini girin."
@@ -19282,7 +19298,7 @@ msgstr "Eğlence Giderleri"
msgid "Entity"
msgstr "Tüzel"
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
msgstr ""
@@ -19346,7 +19362,7 @@ msgstr ""
msgid "Error in party matching for Bank Transaction {0}"
msgstr "Banka İşlemi için cari eşleştirmesinde hata {0}"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
msgid "Error uploading attachments"
msgstr ""
@@ -19418,7 +19434,7 @@ msgstr "Fabrika Teslim "
msgid "Example URL"
msgstr "Örnek URL"
-#: erpnext/stock/doctype/item/item.py:1099
+#: erpnext/stock/doctype/item/item.py:1100
msgid "Example of a linked document: {0}"
msgstr "Bağlantılı bir döküman örneği: {0}"
@@ -19440,7 +19456,7 @@ msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtil
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2290
+#: erpnext/stock/stock_ledger.py:2315
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
@@ -19498,12 +19514,12 @@ msgstr "Döviz Kazancı veya Zararı"
#: 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:674
+#: erpnext/setup/doctype/company/company.py:675
msgid "Exchange Gain/Loss"
msgstr "Döviz Kazancı/Zararı"
-#: erpnext/controllers/accounts_controller.py:1784
-#: erpnext/controllers/accounts_controller.py:1869
+#: erpnext/controllers/accounts_controller.py:1804
+#: erpnext/controllers/accounts_controller.py:1889
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Döviz Kar/Zarar tutarı {0} adresinde muhasebeleştirilmiştir."
@@ -19600,7 +19616,7 @@ msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Özel Tüketim Vergisi Girişi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
msgid "Excise Invoice"
msgstr "ÖTV Faturası"
@@ -19810,7 +19826,7 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer"
msgid "Expense"
msgstr "Gider"
-#: erpnext/controllers/stock_controller.py:942
+#: erpnext/controllers/stock_controller.py:982
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
@@ -19856,7 +19872,7 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
msgid "Expense Account"
msgstr "Gider Hesabı"
-#: erpnext/controllers/stock_controller.py:922
+#: erpnext/controllers/stock_controller.py:962
msgid "Expense Account Missing"
msgstr "Gider Hesabı Eksik"
@@ -19908,7 +19924,7 @@ msgid "Expenses Included In Valuation"
msgstr "Değerlemeye Dahil Giderler"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:513
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
msgid "Expired Batches"
msgstr "Süresi Dolan Partiler"
@@ -20040,7 +20056,7 @@ msgid "FIFO Stock Queue (qty, rate)"
msgstr "FIFO Stok Kuyruğu (miktar, oran)"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr "FIFO/LIFO Sırası"
@@ -20063,8 +20079,8 @@ msgstr "Başarısız Girişler"
msgid "Failed to Authenticate the API key."
msgstr "API anahtarının kimliği doğrulanamadı."
-#: erpnext/setup/setup_wizard/setup_wizard.py:37
-#: erpnext/setup/setup_wizard/setup_wizard.py:38
+#: erpnext/setup/setup_wizard/setup_wizard.py:45
+#: erpnext/setup/setup_wizard/setup_wizard.py:46
msgid "Failed to create demo data"
msgstr ""
@@ -20080,8 +20096,8 @@ msgstr ""
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr "Demo verileri silinemedi, lütfen demo şirketini manuel olarak silin."
-#: erpnext/setup/setup_wizard/setup_wizard.py:16
#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
msgid "Failed to install presets"
msgstr "Ön ayarlar yüklenemedi"
@@ -20089,7 +20105,12 @@ msgstr "Ön ayarlar yüklenemedi"
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:264
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Failed to personalize your setup"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:269
msgid "Failed to post depreciation entries"
msgstr "Amortisman Kayıtları Gönderilemedi"
@@ -20101,20 +20122,20 @@ msgstr ""
msgid "Failed to send email for campaign {0} to {1}"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:27
msgid "Failed to set defaults"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:21
#: erpnext/setup/setup_wizard/setup_wizard.py:22
+#: erpnext/setup/setup_wizard/setup_wizard.py:23
msgid "Failed to setup company"
msgstr "Şirket kurulumu başarısız oldu"
-#: erpnext/setup/setup_wizard/setup_wizard.py:28
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Failed to setup defaults"
msgstr "Varsayılanlar ayarlanamadı"
-#: erpnext/setup/doctype/company/company.py:856
+#: erpnext/setup/doctype/company/company.py:857
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin."
@@ -20226,7 +20247,7 @@ msgid "Fetch Value From"
msgstr "Değeri Şuradan Getir"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Patlatılmış Ürün Ağacını Getir"
@@ -20254,7 +20275,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1611
+#: erpnext/public/js/controllers/transaction.js:1633
msgid "Fetching exchange rates ..."
msgstr "Döviz kurları alınıyor ..."
@@ -20498,7 +20519,7 @@ msgstr "Finansal Hizmetler"
msgid "Financial Statements"
msgstr "Finansal Tablolar"
-#: erpnext/public/js/setup_wizard.js:48
+#: erpnext/public/js/setup_wizard.js:143
msgid "Financial Year Begins On"
msgstr "Mali Yıl Başlangıcı"
@@ -20567,15 +20588,15 @@ msgstr "Bitmiş Ürün Miktarı"
msgid "Finished Good Item Quantity"
msgstr "Bitmiş Ürün Miktarı"
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:4003
msgid "Finished Good Item is not specified for service item {0}"
msgstr "{0} Hizmet kalemi için Tamamlanmış Ürün belirtilmemiş"
-#: erpnext/controllers/accounts_controller.py:4000
+#: erpnext/controllers/accounts_controller.py:4020
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz"
-#: erpnext/controllers/accounts_controller.py:3994
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır"
@@ -20621,7 +20642,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:387
msgid "Finished Goods"
msgstr "Bitmiş Ürünler"
@@ -20811,7 +20832,7 @@ msgstr "Sabit Varlık"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:899
+#: erpnext/assets/doctype/asset/asset.py:903
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20822,7 +20843,7 @@ msgstr "Sabit Varlık Hesabı"
msgid "Fixed Asset Defaults"
msgstr "Sabit Varlık Varsayılanları"
-#: erpnext/stock/doctype/item/item.py:355
+#: erpnext/stock/doctype/item/item.py:356
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Sabit Varlık Kalemi stok dışı bir kalem olmalıdır."
@@ -20833,7 +20854,7 @@ msgstr "Sabit Varlık Kalemi stok dışı bir kalem olmalıdır."
msgid "Fixed Asset Register"
msgstr "Varlık Kayıt Defteri"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Fixed Asset Turnover Ratio"
msgstr ""
@@ -20915,7 +20936,7 @@ msgstr "Takvim Aylarını Takip Edin"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Aşağıdaki Malzeme Talepleri, Ürünün yeniden sipariş seviyesine göre otomatik olarak oluşturulmuştur."
-#: erpnext/selling/doctype/customer/customer.py:834
+#: erpnext/selling/doctype/customer/customer.py:836
msgid "Following fields are mandatory to create address:"
msgstr "Adres oluşturmak için aşağıdaki alanların doldurulması zorunludur:"
@@ -20972,7 +20993,7 @@ msgstr "Şirket Seçimi"
msgid "For Item"
msgstr "Ürün için"
-#: erpnext/controllers/stock_controller.py:1645
+#: erpnext/controllers/stock_controller.py:1685
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "{0} Ürünü için {2} {3} karşılığında {1} miktarından fazla alınamaz."
@@ -21016,7 +21037,7 @@ msgstr "Üretim Miktarı zorunludur"
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1449
+#: erpnext/controllers/accounts_controller.py:1469
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}"
@@ -21100,7 +21121,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "{0} Operasyonu için: Miktar ({1}) bekleyen ({2}) miktarıdan büyük olamaz"
@@ -21154,12 +21175,12 @@ msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gi
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1421
+#: erpnext/public/js/controllers/transaction.js:1443
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:443
+#: erpnext/controllers/stock_controller.py:483
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "{0} için {1} deposunda iade için stok bulunmamaktadır."
@@ -21775,15 +21796,11 @@ msgstr "Yaklaşan Ödemeler"
msgid "Future date is not allowed"
msgstr "Gelecek tarihe izin verilmiyor"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr "G - D"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
-msgid "GENERAL LEDGER"
-msgstr ""
-
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
@@ -21858,7 +21875,7 @@ msgstr "Yeniden Değerlemeden Kaynaklanan Kâr/Zarar"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:682
+#: erpnext/setup/doctype/company/company.py:683
msgid "Gain/Loss on Asset Disposal"
msgstr "Varlık Elden Çıkarma Kar/Zarar"
@@ -21947,7 +21964,7 @@ msgstr ""
msgid "Generate Demand"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:54
+#: erpnext/public/js/setup_wizard.js:149
msgid "Generate Demo Data for Exploration"
msgstr "Demo Verisi Oluştur"
@@ -22107,11 +22124,11 @@ msgstr "Malzeme Konumlarını Getir"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: 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:456
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:503
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:536
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:627
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: 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/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Ürünleri Getir"
@@ -22127,8 +22144,8 @@ msgid "Get Items for Purchase Only"
msgstr "Yalnızca Satın Alınacak Ürünleri Alın"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:831
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:844
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
msgid "Get Items from BOM"
msgstr "Ürün Ağacından Getir"
@@ -22223,7 +22240,7 @@ msgstr "Alt Montaj Ürünlerini Getir"
#: erpnext/buying/doctype/supplier/supplier.js:151
msgid "Get Supplier Group Details"
-msgstr ""
+msgstr "Tedarikçi Grubu Ayrıntılarını Alın"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
@@ -22312,7 +22329,7 @@ msgstr "Hedefler"
msgid "Goods"
msgstr "Ürünler"
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Taşıma Halindeki Ürünler"
@@ -22442,8 +22459,8 @@ msgstr "Gram/Litre"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
-#: erpnext/accounts/report/purchase_register/purchase_register.py:275
-#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:319
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22565,7 +22582,7 @@ msgstr "Brüt Kâr / Zarar"
msgid "Gross Profit Percent"
msgstr "Brüt Kâr Yüzdesi"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Gross Profit Ratio"
msgstr ""
@@ -22675,7 +22692,7 @@ msgstr "Gruplar"
msgid "Growth View"
msgstr "Büyüme Görünümü"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "H - F"
@@ -22942,7 +22959,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}"
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
msgid "Here are the options to proceed:"
msgstr "İşleme devam etmek için seçenekleriniz:"
@@ -23130,6 +23147,10 @@ msgstr "Harcanan saat"
msgid "How Pricing Rule is applied?"
msgstr ""
+#: erpnext/public/js/setup_wizard.js:40
+msgid "How big is the team?"
+msgstr ""
+
#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
@@ -23169,7 +23190,7 @@ msgstr ""
msgid "Hrs"
msgstr "Saat"
-#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:494
msgid "Human Resources"
msgstr "İnsan Kaynakları"
@@ -23183,12 +23204,12 @@ msgstr "Kantar (İngiltere)"
msgid "Hundredweight (US)"
msgstr "Kantar (ABD)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr "I - J"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr "I - K"
@@ -23355,7 +23376,7 @@ msgstr ""
msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
msgstr ""
-#: erpnext/public/js/setup_wizard.js:56
+#: erpnext/public/js/setup_wizard.js:151
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "İşaretlenirse, sistemi keşfetmeniz için demo verileri oluşturacağız. Bu demo verileri daha sonra silinebilir."
@@ -23589,7 +23610,7 @@ msgstr ""
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 ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2028
msgid "If not, you can Cancel / Submit this entry"
msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
@@ -23607,7 +23628,7 @@ msgstr ""
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr "Fiyat sıfır ise Ürün \"Ücretsiz Ürün\" olarak değerlendirilecektir"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
msgid "If rule matches, then:"
msgstr ""
@@ -23635,7 +23656,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir."
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2021
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 "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz."
@@ -23722,7 +23743,7 @@ msgstr "Sadakat Puanları için sınırsız son kullanma tarihi varsa, Son Kulla
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Reddedilen malzemeleri depolamak için kullanılacak"
-#: erpnext/stock/doctype/item/item.js:1185
+#: erpnext/stock/doctype/item/item.js:1271
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 "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün her işlemi için bir stok defteri girişi yapacaktır."
@@ -23894,7 +23915,7 @@ msgstr "İş İstasyonu Zaman Çakışmasını Yoksay"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Raporlar oluşturulurken sistemin kullanımda olduğu açılış bakiyesi sonrası eklemeye izin veren Defter Girişindeki eski Açılış mı alanını yok sayar"
-#: erpnext/stock/doctype/item/item.py:253
+#: erpnext/stock/doctype/item/item.py:254
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -24187,7 +24208,7 @@ msgstr "Çok kademeli bir program durumunda, müşteriler harcamalarına göre i
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 ""
-#: erpnext/stock/doctype/item/item.js:1218
+#: erpnext/stock/doctype/item/item.js:1304
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb."
@@ -24496,7 +24517,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "Gelen Ürün Fiyatı"
@@ -24527,7 +24548,7 @@ msgstr "İşlem Sonrası Yanlış Bakiye Miktarı"
msgid "Incorrect Batch Consumed"
msgstr "Yanlış Parti Tüketildi"
-#: erpnext/stock/doctype/item/item.py:583
+#: erpnext/stock/doctype/item/item.py:584
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
@@ -24539,7 +24560,7 @@ msgstr ""
msgid "Incorrect Component Quantity"
msgstr "Yanlış Bileşen Miktarı"
-#: erpnext/assets/doctype/asset/asset.py:390
+#: erpnext/assets/doctype/asset/asset.py:394
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
msgid "Incorrect Date"
msgstr "Yanlış Tarih"
@@ -24745,14 +24766,14 @@ msgstr "Başlatıldı"
msgid "Inspected By"
msgstr "Kontrol Eden"
-#: erpnext/controllers/stock_controller.py:1539
+#: erpnext/controllers/stock_controller.py:1579
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Kalite Kontrol Rededildi"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1509
-#: erpnext/controllers/stock_controller.py:1511
+#: erpnext/controllers/stock_controller.py:1549
+#: erpnext/controllers/stock_controller.py:1551
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Kalite Kontrol Gerekli"
@@ -24769,7 +24790,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli"
msgid "Inspection Required before Purchase"
msgstr "Satın Almadan Önce Kontrol Gerekli"
-#: erpnext/controllers/stock_controller.py:1524
+#: erpnext/controllers/stock_controller.py:1564
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Kontrol Gönderimi"
@@ -24800,7 +24821,7 @@ msgstr "Kurulum Notu"
msgid "Installation Note Item"
msgstr "Kurulum Notu Kalemi"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:606
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
msgid "Installation Note {0} has already been submitted"
msgstr "Kurulum Notu {0} zaten gönderilmiş."
@@ -24825,7 +24846,7 @@ msgstr "Kurulum tarihi, Ürün {0} için teslimat tarihinden önce olamaz"
msgid "Installed Qty"
msgstr "Depodaki Miktar"
-#: erpnext/setup/setup_wizard/setup_wizard.py:15
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
msgid "Installing presets"
msgstr "Ön Ayarlar Yükleniyor"
@@ -24839,11 +24860,11 @@ msgstr "Talimat"
msgid "Insufficient Capacity"
msgstr "Yetersiz Kapasite"
-#: erpnext/controllers/accounts_controller.py:3879
-#: erpnext/controllers/accounts_controller.py:3901
-#: erpnext/controllers/accounts_controller.py:4419
-#: erpnext/controllers/accounts_controller.py:4425
-#: erpnext/controllers/accounts_controller.py:4447
+#: erpnext/controllers/accounts_controller.py:3899
+#: erpnext/controllers/accounts_controller.py:3921
+#: erpnext/controllers/accounts_controller.py:4439
+#: erpnext/controllers/accounts_controller.py:4445
+#: erpnext/controllers/accounts_controller.py:4467
msgid "Insufficient Permissions"
msgstr "Yetersiz Yetki"
@@ -24852,12 +24873,12 @@ msgstr "Yetersiz Yetki"
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1093
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
-#: erpnext/stock/stock_ledger.py:2181
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
+#: erpnext/stock/stock_ledger.py:2206
msgid "Insufficient Stock"
msgstr "Yetersiz Stok"
-#: erpnext/stock/stock_ledger.py:2196
+#: erpnext/stock/stock_ledger.py:2221
msgid "Insufficient Stock for Batch"
msgstr "Parti için Yetersiz Stok"
@@ -25010,7 +25031,7 @@ msgstr "Dahili"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:256
+#: erpnext/selling/doctype/customer/customer.py:257
msgid "Internal Customer for company {0} already exists"
msgstr "Şirket için İç Müşteri {0} zaten mevcut"
@@ -25018,7 +25039,7 @@ msgstr "Şirket için İç Müşteri {0} zaten mevcut"
msgid "Internal Purchase Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:811
+#: erpnext/controllers/accounts_controller.py:831
msgid "Internal Sale or Delivery Reference missing."
msgstr "Dahili Satış veya Teslimat Referansı eksik."
@@ -25026,7 +25047,7 @@ msgstr "Dahili Satış veya Teslimat Referansı eksik."
msgid "Internal Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:813
+#: erpnext/controllers/accounts_controller.py:833
msgid "Internal Sales Reference Missing"
msgstr "Dahili Satış Referansı Eksik"
@@ -25056,7 +25077,7 @@ msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut"
msgid "Internal Transfer"
msgstr "Hesaplar Arası Transfer"
-#: erpnext/controllers/accounts_controller.py:822
+#: erpnext/controllers/accounts_controller.py:842
msgid "Internal Transfer Reference Missing"
msgstr "Dahili Transfer Referansı Eksik"
@@ -25080,7 +25101,7 @@ msgstr "Firma İçindeki Geçmişi"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1606
+#: erpnext/controllers/stock_controller.py:1646
msgid "Internal transfers can only be done in company's default currency"
msgstr "Hesaplar arası transfer yalnızca şirketin varsayılan para biriminde yapılabilir"
@@ -25100,8 +25121,8 @@ msgstr "Aralık 1 ila 59 Dakika arasında olmalıdır"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3225
-#: erpnext/controllers/accounts_controller.py:3233
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3253
msgid "Invalid Account"
msgstr "Geçersiz Hesap"
@@ -25110,7 +25131,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1006
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
msgid "Invalid Allocated Amount"
msgstr "Geçersiz Tahsis Edilen Tutar"
@@ -25122,7 +25143,11 @@ msgstr "Geçersiz Miktar"
msgid "Invalid Attribute"
msgstr "Geçersiz Özellik"
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/stock/doctype/item/item.js:898
+msgid "Invalid Attribute Values"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:645
msgid "Invalid Auto Repeat Date"
msgstr "Geçersiz Otomatik Tekrar Tarihi"
@@ -25135,7 +25160,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok."
-#: erpnext/public/js/controllers/transaction.js:3177
+#: erpnext/public/js/controllers/transaction.js:3202
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş"
@@ -25155,13 +25180,13 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "Şirketler Arası İşlem için Geçersiz Şirket."
-#: erpnext/assets/doctype/asset/asset.py:361
-#: erpnext/assets/doctype/asset/asset.py:368
-#: erpnext/controllers/accounts_controller.py:3248
+#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/controllers/accounts_controller.py:3268
msgid "Invalid Cost Center"
msgstr "Geçersiz Maliyet Merkezi"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:370
msgid "Invalid Customer Group"
msgstr ""
@@ -25202,8 +25227,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
msgid "Invalid Formula"
msgstr "Geçersiz Formül"
@@ -25216,7 +25241,7 @@ msgstr "Geçersiz Gruplama Ölçütü"
msgid "Invalid Item"
msgstr "Geçersiz Öğe"
-#: erpnext/stock/doctype/item/item.py:1514
+#: erpnext/stock/doctype/item/item.py:1534
msgid "Invalid Item Defaults"
msgstr "Geçersiz Ürün Varsayılanları"
@@ -25225,12 +25250,12 @@ msgstr "Geçersiz Ürün Varsayılanları"
msgid "Invalid Ledger Entries"
msgstr "Geçersiz Defter Girişleri"
-#: erpnext/assets/doctype/asset/asset.py:565
+#: erpnext/assets/doctype/asset/asset.py:569
msgid "Invalid Net Purchase Amount"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:834
+#: erpnext/accounts/general_ledger.py:836
msgid "Invalid Opening Entry"
msgstr "Geçersiz Açılış Girişi"
@@ -25272,12 +25297,12 @@ msgstr "Geçersiz Proses Kaybı Yapılandırması"
msgid "Invalid Purchase Invoice"
msgstr "Geçersiz Satın Alma Faturası"
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:3935
+#: erpnext/controllers/accounts_controller.py:3941
+#: erpnext/controllers/accounts_controller.py:3955
msgid "Invalid Qty"
msgstr "Geçersiz Miktar"
-#: erpnext/controllers/accounts_controller.py:1467
+#: erpnext/controllers/accounts_controller.py:1487
msgid "Invalid Quantity"
msgstr "Geçersiz Miktar"
@@ -25293,8 +25318,8 @@ msgstr "Geçersiz İade"
msgid "Invalid Sales Invoices"
msgstr "Geçersiz Satış Faturaları"
-#: erpnext/assets/doctype/asset/asset.py:654
-#: erpnext/assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:658
+#: erpnext/assets/doctype/asset/asset.py:686
msgid "Invalid Schedule"
msgstr "Geçersiz Program"
@@ -25336,6 +25361,13 @@ msgstr "Hesap {} için {} {} muhasebe girişlerinde geçersiz tutar: {}"
msgid "Invalid condition expression"
msgstr "Geçersiz koşul ifadesi"
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
+msgid "Invalid debit/credit formula: {0}"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "Invalid file URL"
msgstr ""
@@ -25348,7 +25380,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun"
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:460
msgid "Invalid naming series (. missing) for {0}"
msgstr "{0} için geçersiz adlandırma serisi (. eksik)"
@@ -25360,7 +25392,7 @@ msgstr ""
msgid "Invalid reference {0} {1}"
msgstr "Geçersiz referans {0} {1}"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143
msgid "Invalid regex pattern."
msgstr ""
@@ -25382,8 +25414,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119
-#: erpnext/accounts/general_ledger.py:882
-#: erpnext/accounts/general_ledger.py:892
+#: erpnext/accounts/general_ledger.py:884
+#: erpnext/accounts/general_ledger.py:894
msgid "Invalid value {0} for {1} against account {2}"
msgstr "{2} hesabına karşı {1} için geçersiz değer {0}"
@@ -25436,7 +25468,7 @@ msgstr "Envanter Boyut anahtarı"
msgid "Inventory Settings"
msgstr "Stok Ayarları"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216
msgid "Inventory Turnover Ratio"
msgstr ""
@@ -26302,11 +26334,11 @@ msgstr "Sorunlar"
msgid "Issuing Date"
msgstr "Veriliş Tarihi"
-#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:641
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir."
-#: erpnext/public/js/controllers/transaction.js:2558
+#: erpnext/public/js/controllers/transaction.js:2580
msgid "It is needed to fetch Item Details."
msgstr "Ürün Detaylarını almak için gereklidir."
@@ -26676,7 +26708,7 @@ msgstr "Ürün Sepeti"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2852
+#: erpnext/public/js/controllers/transaction.js:2874
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -27152,7 +27184,7 @@ msgstr "Üretici Firma"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/controllers/transaction.js:2880
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27446,11 +27478,11 @@ msgstr "Ürün Varyant Detayları"
msgid "Item Variant Settings"
msgstr "Ürün Varyant Ayarları"
-#: erpnext/stock/doctype/item/item.js:1034
+#: erpnext/stock/doctype/item/item.js:1120
msgid "Item Variant {0} already exists with same attributes"
msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
-#: erpnext/stock/doctype/item/item.py:835
+#: erpnext/stock/doctype/item/item.py:836
msgid "Item Variants updated"
msgstr "Ürün Varyantları Güncellendi"
@@ -27554,7 +27586,7 @@ msgstr "Ürün ve Garanti Detayları"
msgid "Item for row {0} does not match Material Request"
msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
-#: erpnext/stock/doctype/item/item.py:894
+#: erpnext/stock/doctype/item/item.py:895
msgid "Item has variants."
msgstr "Ürünün varyantları mevcut."
@@ -27580,7 +27612,7 @@ msgstr "Ürün Adı"
msgid "Item operation"
msgstr "Operasyon"
-#: erpnext/controllers/accounts_controller.py:3975
+#: erpnext/controllers/accounts_controller.py:3995
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda."
@@ -27603,7 +27635,7 @@ msgstr "Ürün değerleme oranı, indirilmiş maliyet kuponu tutarı dikkate al
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış değerleme gösterebilir."
-#: erpnext/stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Item variant {0} exists with same attributes"
msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
@@ -27623,8 +27655,8 @@ msgstr "{0} Ürünü kendisine bir alt montaj olarak eklenemez"
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Ürün {0}, Toplu Sipariş {2} kapsamında {1} miktarından daha fazla sipariş edilemez."
-#: erpnext/assets/doctype/asset/asset.py:343
-#: erpnext/stock/doctype/item/item.py:686
+#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/stock/doctype/item/item.py:687
msgid "Item {0} does not exist"
msgstr "{0} ürünü mevcut değil"
@@ -27632,7 +27664,7 @@ msgstr "{0} ürünü mevcut değil"
msgid "Item {0} does not exist in the system or has expired"
msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş"
-#: erpnext/controllers/stock_controller.py:557
+#: erpnext/controllers/stock_controller.py:597
msgid "Item {0} does not exist."
msgstr "{0} ürünü mevcut değil."
@@ -27644,7 +27676,7 @@ msgstr "{0} ürünü birden fazla kez girildi."
msgid "Item {0} has already been returned"
msgstr "Ürün {0} zaten iade edilmiş"
-#: erpnext/assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Item {0} has been disabled"
msgstr "Ürün {0} Devre dışı bırakılmış"
@@ -27656,7 +27688,7 @@ msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ü
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1230
+#: erpnext/stock/doctype/item/item.py:1250
msgid "Item {0} has reached its end of life on {1}"
msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir."
@@ -27668,11 +27700,11 @@ msgstr "{0} Stok Kalemi olmadığından, ürün yok sayılır"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Ürün {0} zaten {1} Satış Siparişi karşılığında rezerve edilmiş/teslim edilmiştir."
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1270
msgid "Item {0} is cancelled"
msgstr "Ürün {0} iptal edildi"
-#: erpnext/stock/doctype/item/item.py:1234
+#: erpnext/stock/doctype/item/item.py:1254
msgid "Item {0} is disabled"
msgstr "{0} ürünü devre dışı bırakıldı"
@@ -27684,7 +27716,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Ürün {0} bir serileştirilmiş Ürün değildir"
-#: erpnext/stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1262
msgid "Item {0} is not a stock Item"
msgstr "Ürün {0} bir stok ürünü değildir"
@@ -27692,7 +27724,7 @@ msgstr "Ürün {0} bir stok ürünü değildir"
msgid "Item {0} is not a subcontracted item"
msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item {0} is not a template item."
msgstr ""
@@ -27700,7 +27732,7 @@ msgstr ""
msgid "Item {0} is not active or end of life has been reached"
msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
-#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:351
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Öğe {0} Sabit Varlık Öğesi olmalı"
@@ -27712,7 +27744,7 @@ msgstr "Ürün {0} Stokta Olmayan Ürün olmalıdır"
msgid "Item {0} must be a Sub-contracted Item"
msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
-#: erpnext/assets/doctype/asset/asset.py:349
+#: erpnext/assets/doctype/asset/asset.py:353
msgid "Item {0} must be a non-stock item"
msgstr "{0} kalemi stok dışı bir ürün olmalıdır"
@@ -27826,11 +27858,11 @@ msgstr "Talep Edilen Ürünler"
msgid "Items and Pricing"
msgstr "Ürünler ve Fiyatlar"
-#: erpnext/controllers/accounts_controller.py:4233
+#: erpnext/controllers/accounts_controller.py:4253
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4226
+#: erpnext/controllers/accounts_controller.py:4246
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez."
@@ -27872,7 +27904,7 @@ msgstr "Rezerve Edilecek Ürünler"
msgid "Items under this warehouse will be suggested"
msgstr "Bu deponun altındaki ürünler önerilecektir"
-#: erpnext/controllers/stock_controller.py:166
+#: erpnext/controllers/stock_controller.py:202
msgid "Items {0} do not exist in the Item master."
msgstr "Öğeler {0} Ürün ana verisinde mevcut değil."
@@ -28060,7 +28092,7 @@ msgstr "Yetkili Kişi Adı"
msgid "Job Worker Warehouse"
msgstr "Alt Yüklenici Deposu"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
msgid "Job card {0} created"
msgstr "İş Kartı {0} oluşturuldu"
@@ -28111,8 +28143,8 @@ msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı"
#: 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:385
-#: erpnext/assets/doctype/asset/asset.js:394
+#: erpnext/assets/doctype/asset/asset.js:390
+#: erpnext/assets/doctype/asset/asset.js:399
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28163,7 +28195,7 @@ msgstr "Varlık amortismanı için Yevmiye Kaydı türü Amortisman Kaydı olara
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
msgid "Journal Template Accounts"
msgstr ""
@@ -28902,7 +28934,7 @@ msgstr "Bağlı Faturalar"
msgid "Linked Location"
msgstr "Bağlantılı Konum"
-#: erpnext/stock/doctype/item/item.py:1103
+#: erpnext/stock/doctype/item/item.py:1104
msgid "Linked with submitted documents"
msgstr "Gönderilen belgelerle bağlantılı"
@@ -28920,7 +28952,7 @@ msgid "Linking to Supplier Failed. Please try again."
msgstr "Tedarikçiye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin."
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
msgstr ""
@@ -29268,10 +29300,10 @@ msgstr "Makine Arızası"
msgid "Machine operator errors"
msgstr "Operatör Hataları"
-#: erpnext/setup/doctype/company/company.py:720
-#: erpnext/setup/doctype/company/company.py:735
+#: erpnext/setup/doctype/company/company.py:721
#: erpnext/setup/doctype/company/company.py:736
#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:738
msgid "Main"
msgstr "Ana Kategori"
@@ -29291,7 +29323,7 @@ msgstr "Ana Maliyet Merkezi {0} alt tabloya girilemez"
msgid "Main Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:138
+#: erpnext/assets/doctype/asset/asset.js:143
msgid "Maintain Asset"
msgstr "Varlık Bakımı"
@@ -29589,11 +29621,11 @@ msgstr "Arama yap"
msgid "Make project from a template."
msgstr "Bir şablondan proje oluşturun."
-#: erpnext/stock/doctype/item/item.js:822
+#: erpnext/stock/doctype/item/item.js:915
msgid "Make {0} Variant"
msgstr "{0} Varyantı Oluştur"
-#: erpnext/stock/doctype/item/item.js:824
+#: erpnext/stock/doctype/item/item.js:916
msgid "Make {0} Variants"
msgstr "{0} Varyantları Oluştur"
@@ -29616,7 +29648,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "Siparişlerinizi Yönetin"
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:500
msgid "Management"
msgstr "Yönetim"
@@ -29833,6 +29865,7 @@ msgstr "Ürünlerde kullanılan Üretici Ürünleri"
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
@@ -30063,7 +30096,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Pazar Segmenti"
-#: erpnext/setup/doctype/company/company.py:451
+#: erpnext/setup/doctype/company/company.py:452
msgid "Marketing"
msgstr "Pazarlama"
@@ -30159,7 +30192,7 @@ msgstr "Malzeme Tüketimi"
msgid "Material Consumption for Manufacture"
msgstr "Üretim İçin Malzeme Tüketimi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:683
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış."
@@ -30247,8 +30280,8 @@ msgstr "Stok Girişi"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:304
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30537,11 +30570,11 @@ msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
msgid "Max: {0}"
msgstr "En Fazla: {0}"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
msgid "Maximum Amount"
msgstr ""
@@ -30632,7 +30665,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2034
msgid "Mention Valuation Rate in the Item master."
msgstr "Ürün ana verisinde Değerleme Oranını belirtin."
@@ -30912,15 +30945,15 @@ msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır."
-#: erpnext/stock/doctype/item/item.js:985
+#: erpnext/stock/doctype/item/item.js:1071
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
msgid "Min amount cannot be greater than max amount."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
msgid "Minimum Amount"
msgstr ""
@@ -31030,7 +31063,7 @@ msgid "Missing Asset"
msgstr "Kayıp Varlık"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:381
msgid "Missing Cost Center"
msgstr "Maliyet Merkezi Eksik"
@@ -31038,7 +31071,7 @@ msgstr "Maliyet Merkezi Eksik"
msgid "Missing Default in Company"
msgstr "Şirkette Eksik Varsayılan"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
msgid "Missing Dependency"
msgstr ""
@@ -31046,7 +31079,7 @@ msgstr ""
msgid "Missing Filters"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:422
+#: erpnext/assets/doctype/asset/asset.py:426
msgid "Missing Finance Book"
msgstr "Kayıp Finans Kitabı"
@@ -31054,7 +31087,7 @@ msgstr "Kayıp Finans Kitabı"
msgid "Missing Finished Good"
msgstr "Eksik Bitmiş Ürün"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
msgid "Missing Formula"
msgstr "Eksik Formül"
@@ -31091,7 +31124,7 @@ msgid "Missing required filter: {0}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
msgid "Missing value"
msgstr "Eksik Değer"
@@ -31104,8 +31137,8 @@ msgstr "Karışık Koşullar"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
-#: erpnext/accounts/report/purchase_register/purchase_register.py:201
-#: erpnext/accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/purchase_register/purchase_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:238
msgid "Mode Of Payment"
msgstr "Ödeme Yöntemi"
@@ -31332,11 +31365,11 @@ msgstr "Çok Seviyeli Ürün Ağacı Oluşturucu"
msgid "Multiple Accounts"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:440
+#: erpnext/selling/doctype/customer/customer.py:441
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Müşteri {} için birden fazla Sadakat Programı bulundu. Lütfen manuel olarak seçin."
@@ -31362,7 +31395,7 @@ msgstr "Çoklu Varyantlar"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1333
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın"
@@ -31375,7 +31408,7 @@ msgid "Music"
msgstr "Müzik"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:631
@@ -31514,7 +31547,7 @@ msgstr "Negatif Miktara izin verilmez"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
@@ -31643,7 +31676,7 @@ msgstr "Net Saat Ücreti"
msgid "Net Profit"
msgstr "Net Kazanç"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Net Profit Ratio"
msgstr ""
@@ -31661,11 +31694,11 @@ msgstr "Net Kâr/Zarar"
msgid "Net Purchase Amount"
msgstr "Net Satın Alma Tutarı"
-#: erpnext/assets/doctype/asset/asset.py:450
+#: erpnext/assets/doctype/asset/asset.py:454
msgid "Net Purchase Amount is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:560
+#: erpnext/assets/doctype/asset/asset.py:564
msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
msgstr ""
@@ -31754,8 +31787,8 @@ msgstr "Vergi Dahil Birim Fiyat (Şirket Para Birimi)"
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:253
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/purchase_register/purchase_register.py:269
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -31806,7 +31839,7 @@ msgstr "Net Ağırlığı"
msgid "Net Weight UOM"
msgstr "Net Ağırlık Ölçü Birimi"
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1693
msgid "Net total calculation precision loss"
msgstr "Net toplam hesaplama hassasiyet kaybı"
@@ -31983,7 +32016,7 @@ msgstr "Yeni Depo İsmi"
msgid "New Workplace"
msgstr "Yeni Çalışma Bölümü"
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:406
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Yeni kredi limiti, müşterinin mevcut ödenmemiş tutarından daha azdır. Kredi limiti en az {0} olmalıdır."
@@ -32114,7 +32147,7 @@ msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
-#: erpnext/stock/doctype/item/item.py:1475
+#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "İzin yok"
@@ -32147,7 +32180,7 @@ msgstr "Özet Yok"
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Tedarikçi bulunamadı"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
msgid "No Tables Detected"
msgstr ""
@@ -32159,7 +32192,7 @@ msgstr "Geçerli kayıt tarihi için Vergi Stopajı verisi bulunamadı."
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:990
+#: erpnext/accounts/report/gross_profit/gross_profit.py:996
msgid "No Terms"
msgstr "Şart Yok"
@@ -32176,12 +32209,12 @@ msgstr "Bu Cari için Uzlaşılmamış Ödeme bulunamadı"
msgid "No Work Orders were created"
msgstr "Hiçbir İş Emri oluşturulmadı"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Aşağıdaki depolar için muhasebe kaydı yok"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
msgid "No accounts configured"
msgstr ""
@@ -32217,7 +32250,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
msgstr "{0} isimli Müşteri için fatura e-postası bulunamadı."
@@ -32291,7 +32324,7 @@ msgstr "Ürün bulunamadı. Barkodu tekrar tarayın."
msgid "No items in cart"
msgstr "Sepette ürün yok"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047
msgid "No matches occurred via auto reconciliation"
msgstr "Otomatik mutabakat yoluyla hiçbir eşleşme oluşmadı"
@@ -32415,7 +32448,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "Verilen ürünler için bağlantı kurulacak bekleyen Malzeme İsteği bulunamadı."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı."
@@ -32435,7 +32468,7 @@ msgstr ""
msgid "No reconciliation actions found"
msgstr ""
-#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/purchase_register/purchase_register.py:46
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
@@ -32492,7 +32525,7 @@ msgstr "Bu tarihten önce hiçbir stok işlemi oluşturulamaz veya değiştirile
msgid "No tables were extracted from this PDF."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
msgid "No transaction selected"
@@ -32714,7 +32747,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Not: {0} ürünü birden çok kez eklendi"
-#: erpnext/controllers/accounts_controller.py:711
+#: erpnext/controllers/accounts_controller.py:731
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır."
@@ -32722,7 +32755,7 @@ msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi olu
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Not: Bu Maliyet Merkezi bir Gruptur. Gruplara karşı muhasebe girişleri yapılamaz."
-#: erpnext/stock/doctype/item/item.py:677
+#: erpnext/stock/doctype/item/item.py:678
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Kalemleri birleştirmek istiyorsanız, eski kalem {0} için ayrı bir Stok Mutabakatı oluşturun"
@@ -33520,16 +33553,16 @@ msgstr "Açılış Satış Faturaları oluşturuldu."
#. 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.json erpnext/stock/doctype/item/item.py:334
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Açılış Stoku"
-#: erpnext/stock/doctype/item/item.py:339
+#: erpnext/stock/doctype/item/item.py:340
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:347
+#: erpnext/stock/doctype/item/item.py:348
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33658,7 +33691,7 @@ msgstr "Operasyon Satır Numarası"
msgid "Operation Time"
msgstr "Operasyon Süresi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1572
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır"
@@ -33695,7 +33728,7 @@ msgstr "{0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çal
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:469
+#: erpnext/setup/doctype/company/company.py:470
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34232,8 +34265,8 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: erpnext/accounts/report/purchase_register/purchase_register.py:289
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/purchase_register/purchase_register.py:305
+#: erpnext/accounts/report/sales_register/sales_register.py:333
msgid "Outstanding Amount"
msgstr "Ödenmemiş Tutar"
@@ -34278,7 +34311,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr "Fazla Fatura Ödeneği (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34301,7 +34334,7 @@ msgstr ""
msgid "Over Picking Allowance (%)"
msgstr "Fazla Seçim İzni (%)"
-#: erpnext/controllers/stock_controller.py:1776
+#: erpnext/controllers/stock_controller.py:1816
msgid "Over Receipt"
msgstr "Fazla Teslim Alma"
@@ -34326,7 +34359,7 @@ msgstr ""
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla faturalandırma göz ardı edildi."
-#: erpnext/controllers/accounts_controller.py:2191
+#: erpnext/controllers/accounts_controller.py:2211
msgid "Overbilling of {} ignored because you have {} role."
msgstr "Rolünüz {} olduğu için {} fazla fatura türü göz ardı edildi."
@@ -34419,7 +34452,7 @@ msgstr "Kendinin"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/accounts/report/sales_register/sales_register.py:250
#: erpnext/crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr "Sahibi"
@@ -34474,7 +34507,7 @@ msgstr ""
msgid "PDF Tables"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930
msgid "PDF statement support requires the 'pdfplumber' library to be installed."
msgstr ""
@@ -34833,7 +34866,7 @@ msgstr "Paketli Ürün"
msgid "Packed Items"
msgstr "Paketli Ürünler"
-#: erpnext/controllers/stock_controller.py:1610
+#: erpnext/controllers/stock_controller.py:1650
msgid "Packed Items cannot be transferred internally"
msgstr "Paketlenmiş Ürünler dahili olarak transfer edilemez"
@@ -34870,7 +34903,7 @@ msgstr "Paketleme Fişi"
msgid "Packing Slip Item"
msgstr "Paketleme Fişi Kalemi"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:622
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Packing Slip(s) cancelled"
msgstr "Paketleme iptal edildi"
@@ -35073,7 +35106,7 @@ msgstr "Ana Batch"
msgid "Parent Company"
msgstr "Ana Şirket"
-#: erpnext/setup/doctype/company/company.py:604
+#: erpnext/setup/doctype/company/company.py:605
msgid "Parent Company must be a group company"
msgstr "Ana Şirket bir grup şirketi olmalıdır"
@@ -35379,16 +35412,16 @@ msgstr "Milyonda Parça Sayısı"
#. Label of the party (Dynamic Link) field in DocType 'Appointment'
#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788
@@ -35476,7 +35509,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr "Taraf Hesap No. (Banka Hesap Özeti)"
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2495
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "Cari Hesabı {0} para birimi ({1}) ve belge para birimi ({2}) aynı olmalıdır"
@@ -35602,10 +35635,10 @@ msgstr "Partiye Özel Ürün"
#. Label of the party_type (Select) field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of the party_type (Link) field in DocType 'Party Type'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35658,7 +35691,7 @@ msgstr "Cari ve Cari Türü yalnızca Alacaklı / Borçlu hesaplar için ayarlan
msgid "Party Type and Party is mandatory for {0} account"
msgstr "{0} hesabı için Cari Türü ve Cari zorunludur"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:177
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:178
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Alacak / Borç hesabı {0} için Cari Türü ve Cari bilgisi gereklidir"
@@ -35672,7 +35705,7 @@ msgstr "Cari Türü zorunludur"
msgid "Party User"
msgstr "Cari Kullanıcısı"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114
msgid "Party account is required to create a payment entry."
msgstr ""
@@ -35689,11 +35722,11 @@ msgstr "Cari zorunludur"
msgid "Party is required"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
msgid "Party is required create a payment entry."
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -35720,7 +35753,7 @@ msgstr "Pasaport Bilgileri"
msgid "Passport Number"
msgstr "Pasaport Numarası"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947
msgid "Password Required"
msgstr ""
@@ -35797,8 +35830,8 @@ msgstr "Ödenecek Borç"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
-#: erpnext/accounts/report/purchase_register/purchase_register.py:194
-#: erpnext/accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/purchase_register/purchase_register.py:210
+#: erpnext/accounts/report/purchase_register/purchase_register.py:251
msgid "Payable Account"
msgstr "Borç Hesabı"
@@ -35932,7 +35965,7 @@ msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı"
#. Order'
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
@@ -35977,7 +36010,7 @@ msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın."
msgid "Payment Entry is already created"
msgstr "Ödeme Girişi zaten oluşturuldu"
-#: erpnext/controllers/accounts_controller.py:1624
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "Ödeme Girişi {0}, Sipariş {1} ile bağlantılı. Bu ödemenin bu faturada avans olarak kullanılıp kullanılmayacağını kontrol edin."
@@ -36256,7 +36289,7 @@ msgstr ""
#: 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/controllers/accounts_controller.py:2757
+#: erpnext/controllers/accounts_controller.py:2777
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Schedule"
@@ -36266,7 +36299,7 @@ msgstr "Ödeme Planı"
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:507
+#: erpnext/public/js/controllers/transaction.js:529
msgid "Payment Schedules"
msgstr ""
@@ -36288,7 +36321,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/gross_profit/gross_profit.py:449
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:544
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Payment Term"
@@ -36716,7 +36749,7 @@ msgstr "Algı Analizi"
msgid "Period Based On"
msgstr "Döneme Göre"
-#: erpnext/accounts/general_ledger.py:850
+#: erpnext/accounts/general_ledger.py:852
msgid "Period Closed"
msgstr "Dönem Kapalı"
@@ -36893,6 +36926,10 @@ msgstr "Personel Detayları"
msgid "Personal Email"
msgstr "Kişisel E-Posta"
+#: erpnext/setup/setup_wizard/setup_wizard.py:33
+msgid "Personalizing your setup"
+msgstr ""
+
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Petrol"
@@ -37338,7 +37375,7 @@ msgstr "Lütfen {0} için Kök Hesap ekleyin"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
msgid "Please add an account for the Bank Entry rule."
msgstr ""
@@ -37362,11 +37399,11 @@ msgstr "Lütfen hesabı kök seviyesindeki Şirkete ekleyin - {0}"
msgid "Please add the account to root level Company - {}"
msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}"
-#: erpnext/controllers/website_list_for_contact.py:301
+#: erpnext/controllers/website_list_for_contact.py:302
msgid "Please add {1} role to user {0}."
msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin."
-#: erpnext/controllers/stock_controller.py:1787
+#: erpnext/controllers/stock_controller.py:1827
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenleyin."
@@ -37388,7 +37425,7 @@ msgid "Please cancel related transaction."
msgstr "Lütfen ilgili işlemi iptal edin."
#: erpnext/assets/doctype/asset/asset.js:86
-#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:253
msgid "Please capitalize this asset before submitting."
msgstr ""
@@ -37437,11 +37474,11 @@ msgstr "Programı almak için lütfen 'Program Oluştur'a tıklayın"
msgid "Please complete the job first before entering Pending Quantity"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:635
+#: erpnext/selling/doctype/customer/customer.py:637
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin: {0}: {1}"
@@ -37449,7 +37486,7 @@ msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan h
msgid "Please contact any of the following users to {} this transaction."
msgstr "Bu işlemi {} yapmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin."
-#: erpnext/selling/doctype/customer/customer.py:628
+#: erpnext/selling/doctype/customer/customer.py:630
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin."
@@ -37469,15 +37506,15 @@ msgstr "Lütfen ‘Stok Güncelle’ seçeneği etkin olan faturalar için İndi
msgid "Please create a new Accounting Dimension if required."
msgstr "Gerekirse lütfen yeni bir Muhasebe Boyutu oluşturun."
-#: erpnext/controllers/accounts_controller.py:812
+#: erpnext/controllers/accounts_controller.py:832
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin kendisinden oluşturun"
-#: erpnext/assets/doctype/asset/asset.py:460
+#: erpnext/assets/doctype/asset/asset.py:464
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın"
-#: erpnext/stock/doctype/item/item.py:705
+#: erpnext/stock/doctype/item/item.py:706
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Paketini silin"
@@ -37485,7 +37522,7 @@ msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Pake
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:564
+#: erpnext/assets/doctype/asset/asset.py:568
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "Lütfen birden fazla varlığın giderini tek bir Varlığa karşı muhasebeleştirmeyin."
@@ -37571,7 +37608,7 @@ msgstr "Lütfen Gider Hesabını girin"
msgid "Please enter Item Code to get Batch Number"
msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin"
-#: erpnext/public/js/controllers/transaction.js:3034
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Please enter Item Code to get batch no"
msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin"
@@ -37652,7 +37689,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr "Lütfen önce şirket adını girin"
-#: erpnext/controllers/accounts_controller.py:2976
+#: erpnext/controllers/accounts_controller.py:2996
msgid "Please enter default currency in Company Master"
msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin"
@@ -37696,7 +37733,7 @@ msgstr "Lütfen önce telefon numaranızı giriniz"
msgid "Please enter the {schedule_date}."
msgstr ""
-#: erpnext/public/js/setup_wizard.js:97
+#: erpnext/public/js/setup_wizard.js:192
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Lütfen geçerli Mali Yıl Başlangıç ve Bitiş Tarihlerini girin"
@@ -37752,7 +37789,7 @@ msgstr "Lütfen kullandığınız dosyanın başlığında 'Ana Hesap' sütununu
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 ""
-#: erpnext/stock/doctype/item/item.js:728
+#: erpnext/stock/doctype/item/item.js:735
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Lütfen Ağırlık ile birlikte 'Ağırlık Ölçü Birimini de belirtin."
@@ -37846,7 +37883,7 @@ msgstr "Lütfen Şirket Seçin"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Girişleri almak için lütfen Şirket ve Gönderi Tarihini seçin"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Lütfen önce Şirketi seçin"
@@ -37861,7 +37898,7 @@ msgstr "Lütfen Tamamlanan Varlık Bakım Kayıtları için Tamamlanma Tarihini
msgid "Please select Customer first"
msgstr "Lütfen önce Müşteriyi Seçin"
-#: erpnext/setup/doctype/company/company.py:535
+#: erpnext/setup/doctype/company/company.py:536
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz"
@@ -37870,8 +37907,8 @@ msgstr "Hesap Planı oluşturmak için Mevcut Şirketi seçiniz"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Lütfen Hizmet Kalemi için Bitmiş Ürünü seçin {0}"
-#: erpnext/assets/doctype/asset/asset.js:753
-#: erpnext/assets/doctype/asset/asset.js:768
+#: erpnext/assets/doctype/asset/asset.js:762
+#: erpnext/assets/doctype/asset/asset.js:777
msgid "Please select Item Code first"
msgstr "Lütfen önce Ürün Kodunu seçin"
@@ -37895,7 +37932,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
msgid "Please select Posting Date first"
msgstr "Lütfen önce Gönderi Tarihini seçin"
@@ -37907,7 +37944,7 @@ msgstr "Lütfen Fiyat Listesini Seçin"
msgid "Please select Qty against item {0}"
msgstr "Lütfen {0} ürünü için miktar seçin"
-#: erpnext/stock/doctype/item/item.py:371
+#: erpnext/stock/doctype/item/item.py:372
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Lütfen önce Stok Ayarlarında Numune Saklama Deposunu seçin"
@@ -37927,7 +37964,7 @@ msgstr ""
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin {0}"
-#: erpnext/controllers/accounts_controller.py:2832
+#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirketi için varsayılan Gerçekleşmemiş Kâr / Zarar hesabı hesabını ekleyin"
@@ -37944,7 +37981,7 @@ msgstr "Bir Şirket Seçiniz"
#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3333
+#: erpnext/public/js/controllers/transaction.js:3358
msgid "Please select a Company first."
msgstr "Lütfen önce bir Şirket seçin."
@@ -38021,7 +38058,7 @@ msgstr ""
msgid "Please select a row to create a Reposting Entry"
msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen bir satır seçin"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:36
msgid "Please select a supplier for fetching payments."
msgstr "Lütfen ödemeleri almak için bir tedarikçi seçin."
@@ -38057,11 +38094,11 @@ msgstr ""
msgid "Please select at least one row to fix"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:550
+#: erpnext/public/js/controllers/transaction.js:572
msgid "Please select at least one schedule."
msgstr ""
@@ -38161,7 +38198,7 @@ msgstr "Haftalık izin süresini seçin"
msgid "Please select {0} first"
msgstr "Lütfen Önce {0} Seçin"
-#: erpnext/public/js/controllers/transaction.js:122
+#: erpnext/public/js/controllers/transaction.js:150
msgid "Please set 'Apply Additional Discount On'"
msgstr "Lütfen 'Ek İndirim Uygula' seçeneğini ayarlayın"
@@ -38271,7 +38308,7 @@ msgstr "Lütfen BAE KDV Ayarlarında Şirket için KDV Hesaplarını \"{0}\" ola
msgid "Please set a Company"
msgstr "Lütfen bir Şirket ayarlayın"
-#: erpnext/assets/doctype/asset/asset.py:374
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "Lütfen Varlık için bir Maliyet Merkezi belirleyin veya Şirket için bir Varlık Amortisman Maliyet Merkezi belirleyin {}"
@@ -38296,7 +38333,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "Lütfen Şirket için bir Adres belirleyin '%s'"
-#: erpnext/controllers/stock_controller.py:917
+#: erpnext/controllers/stock_controller.py:957
msgid "Please set an Expense Account in the Items table"
msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın"
@@ -38340,11 +38377,11 @@ msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın"
msgid "Please set default UOM in Stock Settings"
msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın"
-#: erpnext/controllers/stock_controller.py:776
+#: erpnext/controllers/stock_controller.py:816
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın"
-#: erpnext/controllers/stock_controller.py:231
+#: erpnext/controllers/stock_controller.py:267
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38357,15 +38394,15 @@ msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın"
msgid "Please set filter based on Item or Warehouse"
msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın"
-#: erpnext/controllers/accounts_controller.py:2391
+#: erpnext/controllers/accounts_controller.py:2411
msgid "Please set one of the following:"
msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
-#: erpnext/assets/doctype/asset/asset.py:645
+#: erpnext/assets/doctype/asset/asset.py:649
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2701
+#: erpnext/public/js/controllers/transaction.js:2723
msgid "Please set recurring after saving"
msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın"
@@ -38424,7 +38461,7 @@ msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın"
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin."
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:613
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} için kullanılan hesapla aynı olmalıdır."
@@ -38446,7 +38483,7 @@ msgstr "Lütfen Şirketi belirtin"
msgid "Please specify Company to proceed"
msgstr "Lütfen devam etmek için Şirketi belirtin"
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3227
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Lütfen {1} tablosundaki {0} satırında geçerli bir Satır Kimliği belirtin"
@@ -38618,7 +38655,7 @@ msgstr "Yayınlama Tarihi"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459
@@ -38662,8 +38699,8 @@ msgstr "Yayınlama Tarihi"
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
-#: erpnext/accounts/report/purchase_register/purchase_register.py:169
-#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/accounts/report/purchase_register/purchase_register.py:185
+#: erpnext/accounts/report/sales_register/sales_register.py:199
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -38690,7 +38727,7 @@ msgstr "Yayınlama Tarihi"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
@@ -38707,7 +38744,7 @@ msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1131
+#: erpnext/public/js/controllers/transaction.js:1153
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38762,7 +38799,7 @@ msgstr "Gönderim Tarih ve Saati"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
@@ -39866,7 +39903,7 @@ msgstr "Ürün Fiyat Kimliği"
#. 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:475
+#: erpnext/setup/doctype/company/company.py:476
msgid "Production"
msgstr "Üretim"
@@ -40086,6 +40123,10 @@ msgstr "Proje Ortak Çalışma Daveti"
msgid "Project Id"
msgstr "Proje ID"
+#: erpnext/public/js/setup_wizard.js:95
+msgid "Project Management"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
msgstr "Proje Müdürü"
@@ -40414,7 +40455,7 @@ msgstr "Şirkete kayıtlı E-posta Adresi"
msgid "Providing"
msgstr "Sağlama"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:575
msgid "Provisional Account"
msgstr "Geçici Hesap"
@@ -40486,7 +40527,7 @@ msgstr "Yayıncılık"
#: 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:463 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40604,7 +40645,7 @@ msgstr ""
#: 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:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40644,7 +40685,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Alış Faturası Trend Grafikleri"
-#: erpnext/assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}"
@@ -40683,7 +40724,7 @@ msgstr "Alış Faturaları"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
-#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -40842,7 +40883,7 @@ msgstr "Faturalanacak Satınalma Siparişleri"
msgid "Purchase Orders to Receive"
msgstr "Alınacak Satınalma Siparişleri"
-#: erpnext/controllers/accounts_controller.py:2023
+#: erpnext/controllers/accounts_controller.py:2043
msgid "Purchase Orders {0} are un-linked"
msgstr "Satın Alma Siparişleri {0} bağlantısı kaldırıldı"
@@ -40871,7 +40912,7 @@ msgstr "Satın Alma Fiyat Listesi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
-#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/purchase_register/purchase_register.py:239
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
@@ -41077,7 +41118,7 @@ msgstr "Satın Alma"
#: 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:476
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
#: 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
@@ -41275,7 +41316,7 @@ msgstr "İşlem Sonrası Miktar"
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr "Miktar Değişimi"
@@ -41308,7 +41349,7 @@ msgstr "Birim Başına Miktar"
msgid "Qty To Manufacture"
msgstr "Üretilecek Miktar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1506
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın."
@@ -41410,7 +41451,7 @@ msgstr "Üretilecek Miktar"
msgid "Qty to Deliver"
msgstr "Teslim Edilecek Miktar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:396
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
msgid "Qty to Disassemble"
msgstr ""
@@ -41587,7 +41628,7 @@ msgstr "Kalite Kontrol"
msgid "Quality Inspection Analysis"
msgstr "Kalite Kontrol Analizi"
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2980
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41666,8 +41707,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:403
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
+#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
msgid "Quality Inspection(s)"
msgstr "Kalite Kontrolleri"
@@ -41676,7 +41717,7 @@ msgstr "Kalite Kontrolleri"
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:505
+#: erpnext/setup/doctype/company/company.py:506
msgid "Quality Management"
msgstr "Kalite Yönetimi"
@@ -41819,7 +41860,7 @@ msgstr ""
#: 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:824
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
#: 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
@@ -41966,11 +42007,11 @@ msgstr "Miktar 0'dan büyük olmalıdır"
msgid "Quantity to Manufacture"
msgstr "Üretilecek Miktar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Üretim Miktar 0'dan büyük olmalıdır."
@@ -42007,11 +42048,11 @@ msgstr "Sorgu Rota Dizesi"
msgid "Queue Size should be between 5 and 100"
msgstr "Kuyruk Boyutu 5 ile 100 arasında olmalıdır"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
msgid "Quick Journal Entry"
msgstr "Hızlı Defter Girişi"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
msgid "Quick Ratio"
msgstr ""
@@ -42414,7 +42455,7 @@ msgstr "Tedarikçinin para biriminin şirketin temel para birimine dönüştürm
msgid "Rate at which this tax is applied"
msgstr "Bu verginin uygulandığı oran"
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42654,7 +42695,7 @@ msgstr "Yeniden Sipariş Miktarı"
msgid "Reached Root"
msgstr "Köke Ulaştı"
-#: erpnext/accounts/general_ledger.py:831
+#: erpnext/accounts/general_ledger.py:833
msgid "Read the docs"
msgstr ""
@@ -42822,8 +42863,8 @@ msgstr "Alacak / Borç Hesabı"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:217
-#: erpnext/accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/sales_register/sales_register.py:231
+#: erpnext/accounts/report/sales_register/sales_register.py:285
msgid "Receivable Account"
msgstr "Alacak Hesabı"
@@ -42942,7 +42983,7 @@ msgstr "Stok Biriminde Alınan Miktar"
msgid "Received Quantity"
msgstr "Alınan Miktar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
msgid "Received Stock Entries"
msgstr "Alınan Stok Girişleri"
@@ -43275,11 +43316,11 @@ msgstr "Referans #"
msgid "Reference #{0} dated {1}"
msgstr "Referans #{0} tarih {1}"
-#: erpnext/public/js/controllers/transaction.js:2814
+#: erpnext/public/js/controllers/transaction.js:2836
msgid "Reference Date for Early Payment Discount"
msgstr "Erken Ödeme İndirimi için Referans Tarihi"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
msgid "Reference Date is required"
msgstr ""
@@ -43387,7 +43428,7 @@ msgstr ""
msgid "Reference for Reservation"
msgstr "Stok Rezervi Referansı"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
msgid "Reference is required"
msgstr ""
@@ -43409,38 +43450,11 @@ msgstr "Önceki Sistemde Kayıtlı Fatura Numarası"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
-#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
-#. Item'
-#. Label of the references_section (Section Break) field in DocType 'POS
-#. Invoice Merge Log'
-#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
-#. Label of the references_section (Section Break) field in DocType 'Purchase
-#. Order Item'
-#. Label of the sb_references (Section Break) field in DocType 'Contract'
-#. Label of the references_section (Section Break) field in DocType 'Customer'
-#. Label of the references_section (Section Break) field in DocType
-#. 'Subcontracting Order Item'
-#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10
-#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
-#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgid "References"
-msgstr "Referanslar"
-
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
msgid "References to Sales Invoices are Incomplete"
msgstr "Satış Faturalarına İlişkin Referanslar Eksik"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:365
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:366
msgid "References to Sales Orders are Incomplete"
msgstr "Satış Siparişlerine Yapılan Referanslar Eksik"
@@ -43472,7 +43486,7 @@ msgstr "Stok Kapanış Girişini Yeniden Oluştur"
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Regex"
msgstr ""
@@ -43607,7 +43621,7 @@ msgid "Remaining Balance"
msgstr "Kalan Bakiye"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43634,9 +43648,9 @@ msgstr "Açıklama"
#. Label of the remarks (Text) field in DocType 'Quality Inspection'
#. Label of the remarks (Text) field in DocType 'Stock Entry'
#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
@@ -43663,8 +43677,8 @@ msgstr "Açıklama"
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: erpnext/accounts/report/purchase_register/purchase_register.py:296
-#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/accounts/report/purchase_register/purchase_register.py:312
+#: erpnext/accounts/report/sales_register/sales_register.py:349
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44008,7 +44022,7 @@ msgid "Reposting Vouchers Progress"
msgstr ""
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "Oluşturulan girişler yeniden gönderiliyor: {0}"
@@ -44289,7 +44303,7 @@ msgstr "Yerine Getirilmesi Gerekenler"
msgid "Research"
msgstr "Araştırma"
-#: erpnext/setup/doctype/company/company.py:511
+#: erpnext/setup/doctype/company/company.py:512
msgid "Research & Development"
msgstr "Araştırma & Geliştirme"
@@ -44377,7 +44391,7 @@ msgstr ""
msgid "Reserved"
msgstr "Ayrılmış"
-#: erpnext/controllers/stock_controller.py:1368
+#: erpnext/controllers/stock_controller.py:1408
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44447,7 +44461,7 @@ msgstr "Ayrılan Miktar"
msgid "Reserved Quantity for Production"
msgstr "Üretim İçin Ayrılan Miktar"
-#: erpnext/stock/stock_ledger.py:2296
+#: erpnext/stock/stock_ledger.py:2321
msgid "Reserved Serial No."
msgstr "Ayrılmış Seri No."
@@ -44463,13 +44477,13 @@ msgstr "Ayrılmış Seri No."
#: 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:569
-#: erpnext/stock/stock_ledger.py:2280
+#: erpnext/stock/stock_ledger.py:2305
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Ayrılmış Stok"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2350
msgid "Reserved Stock for Batch"
msgstr "Parti için Ayrılmış Stok"
@@ -44686,7 +44700,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr "Aboneliği Yeniden Başlat"
-#: erpnext/assets/doctype/asset/asset.js:178
+#: erpnext/assets/doctype/asset/asset.js:183
msgid "Restore Asset"
msgstr "Varlığı Geri Yükle"
@@ -44885,11 +44899,11 @@ msgstr ""
msgid "Return of Components"
msgstr "Bileşenlerin İadesi"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
msgid "Return on Asset Ratio"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
msgid "Return on Equity Ratio"
msgstr ""
@@ -45278,8 +45292,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:282
-#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/accounts/report/purchase_register/purchase_register.py:298
+#: erpnext/accounts/report/sales_register/sales_register.py:326
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45352,8 +45366,8 @@ msgstr "Yuvarlama Kaybı Karşılığı"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır."
-#: erpnext/controllers/stock_controller.py:788
-#: erpnext/controllers/stock_controller.py:803
+#: erpnext/controllers/stock_controller.py:828
+#: erpnext/controllers/stock_controller.py:843
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi"
@@ -45396,7 +45410,7 @@ msgstr "Satır # {0}: {1} {2} alanında kullanılan orandan daha yüksek bir ora
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:350
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -45410,15 +45424,15 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır"
-#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item/item.py:565
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Satır #{0}: Kabul Kriteri Formülü hatalı."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Satır #{0}: Kabul Kriteri Formülü gereklidir."
@@ -45431,7 +45445,7 @@ msgstr "Satır #{0}: Kabul Deposu ve Red Deposu aynı olamaz"
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Satır #{0}: Kabul Deposu, kabul edilen {1} Ürünü için zorunludur"
-#: erpnext/controllers/accounts_controller.py:1301
+#: erpnext/controllers/accounts_controller.py:1321
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Sıra # {0}: Hesap {1}, şirkete {2} ait değil"
@@ -45496,27 +45510,27 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3824
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Satır #{0}: Zaten faturalandırılmış olan {1} kalemi silinemiyor."
-#: erpnext/controllers/accounts_controller.py:3778
+#: erpnext/controllers/accounts_controller.py:3798
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Satır #{0}: Zaten teslim edilmiş olan {1} kalem silinemiyor"
-#: erpnext/controllers/accounts_controller.py:3797
+#: erpnext/controllers/accounts_controller.py:3817
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Satır #{0}: Daha önce alınmış olan {1} kalem silinemiyor"
-#: erpnext/controllers/accounts_controller.py:3784
+#: erpnext/controllers/accounts_controller.py:3804
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez."
-#: erpnext/controllers/accounts_controller.py:3790
+#: erpnext/controllers/accounts_controller.py:3810
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4111
+#: erpnext/controllers/accounts_controller.py:4131
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45574,11 +45588,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:451
+#: erpnext/manufacturing/doctype/work_order/work_order.py:452
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -45586,7 +45600,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:439
+#: erpnext/manufacturing/doctype/work_order/work_order.py:440
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -45607,7 +45621,7 @@ msgstr ""
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Satır #{0}: Bitmiş Ürün için varsayılan {1} Ürün Ağacı bulunamadı"
-#: erpnext/assets/doctype/asset/asset.py:681
+#: erpnext/assets/doctype/asset/asset.py:685
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Satır #{0}: Amortisman Başlangıç Tarihi gerekli"
@@ -45619,7 +45633,7 @@ msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz"
-#: erpnext/controllers/stock_controller.py:919
+#: erpnext/controllers/stock_controller.py:959
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}"
@@ -45667,7 +45681,7 @@ msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans b
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz"
-#: erpnext/assets/doctype/asset/asset.py:664
+#: erpnext/assets/doctype/asset/asset.py:668
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
msgstr ""
@@ -45699,7 +45713,7 @@ msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayı
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:148
+#: erpnext/controllers/stock_controller.py:184
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45748,11 +45762,11 @@ msgstr ""
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Satır #{0}: Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş."
-#: erpnext/assets/doctype/asset/asset.py:675
+#: erpnext/assets/doctype/asset/asset.py:679
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:670
+#: erpnext/assets/doctype/asset/asset.py:674
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
@@ -45764,7 +45778,7 @@ msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değ
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
-#: erpnext/assets/doctype/asset/asset.py:638
+#: erpnext/assets/doctype/asset/asset.py:642
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
@@ -45793,11 +45807,11 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin"
-#: erpnext/stock/doctype/item/item.py:571
+#: erpnext/stock/doctype/item/item.py:572
msgid "Row #{0}: Please set reorder quantity"
msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın"
-#: erpnext/controllers/accounts_controller.py:616
+#: erpnext/controllers/accounts_controller.py:636
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabını veya şirket ana sayfasındaki varsayılan hesabı güncelleyin"
@@ -45819,15 +45833,15 @@ msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Satır #{0}: Miktar, {4} deposunda {3} Partisi için {2} ürününe karşı Rezerve Edilebilir Miktar'dan (Gerçek Miktar - Rezerve Edilen Miktar) {1} küçük veya eşit olmalıdır."
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1545
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Satır #{0}: {1} ürünü için Kalite Kontrol gereklidir"
-#: erpnext/controllers/stock_controller.py:1520
+#: erpnext/controllers/stock_controller.py:1560
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Satır #{0}: {1} Kalite Kontrol {2} Ürünü için gönderilmemiş"
-#: erpnext/controllers/stock_controller.py:1535
+#: erpnext/controllers/stock_controller.py:1575
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi"
@@ -45835,7 +45849,7 @@ msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1464
+#: erpnext/controllers/accounts_controller.py:1484
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz."
@@ -45847,8 +45861,8 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olmalıdır."
-#: erpnext/controllers/accounts_controller.py:879
-#: erpnext/controllers/accounts_controller.py:891
+#: erpnext/controllers/accounts_controller.py:899
+#: erpnext/controllers/accounts_controller.py:911
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
@@ -45898,11 +45912,11 @@ msgid ""
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:355
+#: erpnext/manufacturing/doctype/work_order/work_order.py:356
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:303
+#: erpnext/controllers/stock_controller.py:339
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Satır #{0}: Seri No {1} , Parti {2}'ye ait değil"
@@ -45918,15 +45932,15 @@ msgstr "Satır #{0}: Seri No {1} zaten seçilidir."
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:664
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Satır #{0}: Hizmet Bitiş Tarihi Fatura Kayıt Tarihinden önce olamaz"
-#: erpnext/controllers/accounts_controller.py:638
+#: erpnext/controllers/accounts_controller.py:658
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyük olamaz"
-#: erpnext/controllers/accounts_controller.py:632
+#: erpnext/controllers/accounts_controller.py:652
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir"
@@ -45942,11 +45956,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:461
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:415
+#: erpnext/manufacturing/doctype/work_order/work_order.py:416
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -45962,7 +45976,7 @@ msgstr ""
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Satır #{0}: Başlangıç Zamanı Bitiş Zamanından önce olmalıdır"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
msgid "Row #{0}: Status is mandatory"
msgstr "Satır #{0}: Durum zorunludur"
@@ -45986,7 +46000,7 @@ msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilem
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:527
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır."
@@ -46007,11 +46021,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:316
+#: erpnext/controllers/stock_controller.py:352
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Satır #{0}: {1} grubu zaten sona erdi."
-#: erpnext/stock/doctype/item/item.py:580
+#: erpnext/stock/doctype/item/item.py:581
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir."
@@ -46019,15 +46033,15 @@ msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir."
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Satır #{0}: Zamanlamalar {1} satırı ile çakışıyor"
-#: erpnext/assets/doctype/asset/asset.py:651
+#: erpnext/assets/doctype/asset/asset.py:655
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr "Satır #{0}: Toplam Amortisman Sayısı, Kayıtlı Amortismanların Açılış Sayısından az veya eşit olamaz"
-#: erpnext/assets/doctype/asset/asset.py:660
+#: erpnext/assets/doctype/asset/asset.py:664
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:100
+#: erpnext/controllers/stock_controller.py:136
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46055,11 +46069,11 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz"
-#: erpnext/controllers/stock_controller.py:1183
+#: erpnext/controllers/stock_controller.py:1223
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Satır #{0}: {1} geçerli bir okuma alanı değil. Lütfen alan açıklamasına bakın."
@@ -46071,7 +46085,7 @@ msgstr "Açılış {2} Faturalarını oluşturmak için #{0}: {1} satırı gerek
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını güncelleyin veya farklı bir hesap seçin."
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3938
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46119,7 +46133,7 @@ msgstr "Satır #{}: {} - {} para birimi şirket para birimiyle eşleşmiyor."
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr "Satır #{}: Birden fazla kullandığınız için Finans Defteri boş olmamalıdır."
@@ -46143,7 +46157,7 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr "Satır #{}: Lütfen bir üyeye görev atayın."
-#: erpnext/assets/doctype/asset/asset.py:413
+#: erpnext/assets/doctype/asset/asset.py:417
msgid "Row #{}: Please use a different Finance Book."
msgstr "Satır #{}: Lütfen farklı bir Finans Defteri kullanın."
@@ -46172,7 +46186,7 @@ msgstr "Satır #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Satır #{}: {} {} mevcut değil."
-#: erpnext/stock/doctype/item/item.py:1507
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Satır #{}: {} {}, {} Şirketine ait değil. Lütfen geçerli {} seçin."
@@ -46240,7 +46254,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Satır {0}: Dönüşüm Faktörü zorunludur"
-#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3265
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil"
@@ -46268,7 +46282,7 @@ msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz
msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2745
+#: erpnext/controllers/accounts_controller.py:2765
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Satır {0}: Ödeme Koşulları tablosundaki Son Tarih, Gönderim Tarihinden önce olamaz"
@@ -46281,11 +46295,11 @@ msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zoru
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Satır {0}: Döviz Kuru zorunludur"
-#: erpnext/assets/doctype/asset/asset.py:609
+#: erpnext/assets/doctype/asset/asset.py:613
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:612
+#: erpnext/assets/doctype/asset/asset.py:616
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
@@ -46318,7 +46332,7 @@ msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışıyor"
-#: erpnext/controllers/stock_controller.py:1601
+#: erpnext/controllers/stock_controller.py:1641
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur."
@@ -46362,7 +46376,7 @@ msgstr "Satır {0}: Öğe {1} miktarı mevcut miktardan daha fazla olamaz."
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Satır {0}: Paketlenen Miktar {1} Miktarına eşit olmalıdır."
@@ -46462,7 +46476,7 @@ msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştiril
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur"
-#: erpnext/controllers/stock_controller.py:1592
+#: erpnext/controllers/stock_controller.py:1632
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur."
@@ -46478,7 +46492,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır"
-#: erpnext/controllers/accounts_controller.py:3222
+#: erpnext/controllers/accounts_controller.py:3242
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
@@ -46507,11 +46521,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+#: erpnext/manufacturing/doctype/work_order/work_order.py:490
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}"
-#: erpnext/controllers/accounts_controller.py:1183
+#: erpnext/controllers/accounts_controller.py:1203
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Satır {0}: kullanıcı {2} öğesinde {1} kuralını uygulamadı"
@@ -46523,7 +46537,7 @@ msgstr "Satır {0}: {1} hesabı zaten Muhasebe Boyutu {2} için başvurdu"
msgid "Row {0}: {1} must be greater than 0"
msgstr "Satır {0}: {1} 0'dan büyük olmalıdır"
-#: erpnext/controllers/accounts_controller.py:789
+#: erpnext/controllers/accounts_controller.py:809
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Satır {0}: {1} {2} , {3} (Cari Hesabı) {4} ile aynı olamaz"
@@ -46569,7 +46583,7 @@ msgstr "{0} İçinde Silinen Satırlar"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "Aynı Hesap Başlığına sahip satırlar, Muhasebe Defterinde birleştirilecektir."
-#: erpnext/controllers/accounts_controller.py:2756
+#: erpnext/controllers/accounts_controller.py:2776
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulundu: {0}"
@@ -46577,7 +46591,7 @@ msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulun
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır."
-#: erpnext/controllers/accounts_controller.py:282
+#: erpnext/controllers/accounts_controller.py:302
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr "Satırlar: {0} {1} bölümünde Geçersiz. Referans Adı geçerli bir Ödeme Kaydına veya Yevmiye Kaydına işaret etmelidir."
@@ -46592,7 +46606,7 @@ msgstr "Yürüten Kural"
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Price Discount'
#. Scheme Product Discount'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -46601,7 +46615,7 @@ msgid "Rule Description"
msgstr "Kural Açıklaması"
#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Rule Name"
msgstr "Kural İsmi"
@@ -46618,7 +46632,7 @@ msgstr ""
msgid "Rule matched based on transaction description and other criteria."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40
msgid "Rule name is required"
msgstr ""
@@ -46638,7 +46652,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190
msgid "Rules to match against the transaction description"
msgstr ""
@@ -46726,6 +46740,7 @@ msgstr "Siparişi Miktarı"
msgid "SO Total Qty"
msgstr "Sipariş Toplam Miktar"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
msgid "STATEMENT OF ACCOUNTS"
msgstr "HESAP TABLOSU"
@@ -46793,8 +46808,8 @@ msgstr "Maaş Ödemesi"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:457
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:458
+#: erpnext/setup/doctype/company/company.py:650
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
@@ -46809,7 +46824,7 @@ msgstr "Satış"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:650
msgid "Sales Account"
msgstr "Satış Hesabı"
@@ -47004,7 +47019,7 @@ msgstr "Satış Faturası {} kullanıcısı tarafından oluşturulmadı"
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
msgid "Sales Invoice {0} has already been submitted"
msgstr "Satış Faturası {0} zaten kaydedildi"
@@ -47063,7 +47078,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:252
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:494
@@ -47200,7 +47215,7 @@ msgstr "Satış Siparişi Durumu"
msgid "Sales Order Trends"
msgstr "Satış Trendleri"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:285
msgid "Sales Order required for Item {0}"
msgstr "Ürün için Satış Siparişi gerekli {0}"
@@ -47217,7 +47232,7 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr "Satış Siparişi {0} kaydedilmedi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:566
msgid "Sales Order {0} is not valid"
msgstr "Satış Sipariş {0} geçerli değildir"
@@ -47471,7 +47486,7 @@ msgstr "Satış Kaydı"
msgid "Sales Representative"
msgstr "Satış Temsilcisi"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:989
+#: erpnext/accounts/report/gross_profit/gross_profit.py:995
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Satış İadesi"
@@ -47634,7 +47649,7 @@ msgid "Sample Quantity"
msgstr "Numune Miktarı"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47646,7 +47661,7 @@ msgstr "Numune Saklama Deposu"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2871
+#: erpnext/public/js/controllers/transaction.js:2893
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Numune Boyutu"
@@ -47750,13 +47765,13 @@ msgstr "Taranan Miktar"
#. 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:378
+#: erpnext/assets/doctype/asset/asset.js:383
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Planlama Tarihi"
-#: erpnext/public/js/controllers/transaction.js:516
+#: erpnext/public/js/controllers/transaction.js:538
msgid "Schedule Name"
msgstr ""
@@ -47884,7 +47899,7 @@ msgstr "Puanlama Puanları"
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:163
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Scrap Asset"
msgstr "Varlığı Hurdaya Ayır"
@@ -47945,6 +47960,10 @@ msgstr ""
msgid "Search transactions"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:798
+msgid "Search values..."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
@@ -48061,7 +48080,7 @@ msgstr "Alternatif Ürün Seçin"
msgid "Select Alternative Items for Sales Order"
msgstr "Satış Siparişi için Alternatif Ürünleri Seçin"
-#: erpnext/stock/doctype/item/item.js:838
+#: erpnext/stock/doctype/item/item.js:924
msgid "Select Attribute Values"
msgstr "Özellik Değerlerini Seç"
@@ -48164,7 +48183,7 @@ msgstr "Ürünleri Seçin"
msgid "Select Items based on Delivery Date"
msgstr "Ürünleri Teslimat Tarihine Göre Seçin"
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2928
msgid "Select Items for Quality Inspection"
msgstr "Kalite Kontrolü için Ürün Seçimi"
@@ -48194,7 +48213,7 @@ msgstr "Alt Yüklenici Adresini Seçin"
msgid "Select Loyalty Program"
msgstr "Sadakat Programı Seç"
-#: erpnext/public/js/controllers/transaction.js:502
+#: erpnext/public/js/controllers/transaction.js:524
msgid "Select Payment Schedule"
msgstr ""
@@ -48293,14 +48312,14 @@ msgstr "Bir şirket seçin"
msgid "Select a transaction to match and reconcile with vouchers"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1180
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Select an Item Group."
msgstr "Bir Ürün Grubu seçin."
@@ -48316,7 +48335,7 @@ msgstr "Özet verileri yüklemek için bir fatura seçin"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin."
-#: erpnext/stock/doctype/item/item.js:852
+#: erpnext/stock/doctype/item/item.js:938
msgid "Select at least one attribute value."
msgstr ""
@@ -48334,7 +48353,7 @@ msgstr "Önce şirket adını seçin."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2997
+#: erpnext/controllers/accounts_controller.py:3017
msgid "Select finance book for the item {0} at row {1}"
msgstr "{1} satırındaki {0} kalemi için finans defterini seçin"
@@ -48346,7 +48365,7 @@ msgstr "Ürün Grubunu Seçin"
msgid "Select number of days"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
@@ -48383,7 +48402,7 @@ msgstr "Depoyu Seçin"
msgid "Select the customer or supplier."
msgstr "Müşteri veya tedarikçiyi seçin."
-#: erpnext/assets/doctype/asset/asset.js:930
+#: erpnext/assets/doctype/asset/asset.js:939
msgid "Select the date"
msgstr "Tarihi seçin"
@@ -48397,6 +48416,10 @@ msgstr "Tarihi ve saat diliminizi seçin"
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
+#: erpnext/public/js/setup_wizard.js:89
+msgid "Select the modules that you plan to implement"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Ürünü üretmek için gerekli ham maddeleri seçin"
@@ -48458,22 +48481,22 @@ msgstr "Seçilen belgenin gönderilmiş durumda olması gerekir"
msgid "Self delivery"
msgstr "Kendi kendine teslimat"
-#: erpnext/assets/doctype/asset/asset.js:641
+#: erpnext/assets/doctype/asset/asset.js:646
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Satış"
-#: erpnext/assets/doctype/asset/asset.js:171
-#: erpnext/assets/doctype/asset/asset.js:630
+#: erpnext/assets/doctype/asset/asset.js:176
+#: erpnext/assets/doctype/asset/asset.js:635
msgid "Sell Asset"
msgstr "Varlığı Sat"
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:640
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:651
+#: erpnext/assets/doctype/asset/asset.js:656
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
@@ -48481,7 +48504,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:647
+#: erpnext/assets/doctype/asset/asset.js:652
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48593,7 +48616,7 @@ msgid "Send Emails to Suppliers"
msgstr "Tedarikçilere E-posta Gönder"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:721
+#: erpnext/public/js/controllers/transaction.js:743
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS Gönder"
@@ -48729,7 +48752,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2884
+#: erpnext/public/js/controllers/transaction.js:2906
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48790,11 +48813,11 @@ msgstr "Seri No Kayıtları"
msgid "Serial No Range"
msgstr "Seri No Aralığı"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
msgid "Serial No Reserved"
msgstr "Seri No Ayrılmış"
-#: erpnext/stock/doctype/item/item.py:477
+#: erpnext/stock/doctype/item/item.py:478
msgid "Serial No Series Overlap"
msgstr ""
@@ -48846,7 +48869,7 @@ msgstr "Seri / Parti Alanlarını Kullan etkinleştirildiğinde Seri No ve Parti
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
msgid "Serial No is mandatory"
msgstr "Seri No zorunludur"
@@ -48875,7 +48898,7 @@ msgstr "Seri No {0} {1} Ürününe ait değildir"
msgid "Serial No {0} does not exist"
msgstr "Seri No {0} mevcut değil"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
msgid "Serial No {0} does not exists"
msgstr "Seri No {0} mevcut değil"
@@ -48929,11 +48952,11 @@ msgstr "Seri / Parti Numaraları"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
msgid "Serial Nos are created successfully"
msgstr "Seri Numaraları başarıyla oluşturuldu"
-#: erpnext/stock/stock_ledger.py:2286
+#: erpnext/stock/stock_ledger.py:2311
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir."
@@ -49003,21 +49026,25 @@ msgstr "Seri No ve Parti"
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
msgstr "Seri ve Parti Paketi"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2180
+#: erpnext/stock/doctype/item/item.py:1122
+msgid "Serial and Batch Bundle Exists"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
msgid "Serial and Batch Bundle created"
msgstr "Seri ve Toplu Paket oluşturuldu"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
msgid "Serial and Batch Bundle updated"
msgstr "Seri ve Toplu Paket güncellendi"
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:232
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır."
@@ -49025,7 +49052,7 @@ msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49279,12 +49306,12 @@ msgid "Service Stop Date"
msgstr "Servis Durdurma Tarihi"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1793
+#: erpnext/public/js/controllers/transaction.js:1815
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Hizmet Durdurma Tarihi, Hizmet Bitiş Tarihinden sonra olamaz"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1790
+#: erpnext/public/js/controllers/transaction.js:1812
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz"
@@ -49494,11 +49521,11 @@ msgstr "Ürün Vergi Şablonu Tarafından Ayarlandı"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:547
+#: erpnext/setup/doctype/company/company.py:548
msgid "Set default inventory account for perpetual inventory"
msgstr "Sürekli envanter için varsayılan envanter hesabını ayarlayın"
-#: erpnext/setup/doctype/company/company.py:573
+#: erpnext/setup/doctype/company/company.py:574
msgid "Set default {0} account for non stock items"
msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın"
@@ -49565,15 +49592,15 @@ msgstr ""
msgid "Set valuation rate for rejected Materials"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:898
+#: erpnext/assets/doctype/asset/asset.py:902
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Şirket {2} için {1} varlık kategorisinde {0} değerini ayarlayın"
-#: erpnext/assets/doctype/asset/asset.py:1231
+#: erpnext/assets/doctype/asset/asset.py:1235
msgid "Set {0} in asset category {1} or company {2}"
msgstr "Varlık kategorisi {1} veya şirket {2} için {0} değerini ayarlayın"
-#: erpnext/assets/doctype/asset/asset.py:1228
+#: erpnext/assets/doctype/asset/asset.py:1232
msgid "Set {0} in company {1}"
msgstr "{1} şirketinde {0} Ayarlayın"
@@ -49626,7 +49653,7 @@ msgstr "Etkinlikler {0} olarak ayarlandı, çünkü aşağıdaki Satış Temsilc
msgid "Setting Item Locations..."
msgstr "Ürün Konumları Ayarlanıyor..."
-#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Setting defaults"
msgstr "Varsayılanlar Ayarlanıyor"
@@ -49636,12 +49663,12 @@ msgstr "Varsayılanlar Ayarlanıyor"
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr "Hesabın Şirket Hesabı olarak ayarlanması Banka Mutabakatı için gereklidir."
-#: erpnext/setup/setup_wizard/setup_wizard.py:20
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
msgid "Setting up company"
msgstr "Şirket kuruluyor"
#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
msgid "Setting {0} is required"
msgstr ""
@@ -49699,7 +49726,7 @@ msgstr ""
msgid "Setup Warehouse"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:25
+#: erpnext/public/js/setup_wizard.js:120
msgid "Setup your organization"
msgstr "Kuruluşunuzu Ayarlayın"
@@ -49781,7 +49808,7 @@ msgid "Shelf Life in Days"
msgstr "Raf Ömrü"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:391
+#: erpnext/assets/doctype/asset/asset.js:396
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Vardiya"
@@ -49853,7 +49880,7 @@ msgstr "Sevkiyat Türü"
msgid "Shipment details"
msgstr "Sevkiyat detayları"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:768
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
msgid "Shipments"
msgstr "Sevkiyatlar"
@@ -49888,7 +49915,7 @@ msgstr "Sevkiyat Adresi Adı"
msgid "Shipping Address Template"
msgstr "Sevkiyat Adresi Şablonu"
-#: erpnext/controllers/accounts_controller.py:575
+#: erpnext/controllers/accounts_controller.py:595
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -50390,7 +50417,7 @@ msgstr "Bekâr"
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Single Account"
msgstr ""
@@ -50475,11 +50502,11 @@ msgid "Sold by"
msgstr "Tarafından satılan"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4369
+#: erpnext/controllers/accounts_controller.py:4389
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50594,7 +50621,7 @@ msgstr "Kaynak Türü"
#: 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:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Kaynak Depo"
@@ -50614,7 +50641,7 @@ msgstr "Kaynak Depo Adres Bağlantısı"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "{0} satırı için Kaynak Depo zorunludur."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:374
+#: erpnext/manufacturing/doctype/work_order/work_order.py:375
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -50684,15 +50711,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:691
+#: erpnext/assets/doctype/asset/asset.js:696
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Ayır"
-#: erpnext/assets/doctype/asset/asset.js:147
-#: erpnext/assets/doctype/asset/asset.js:675
+#: erpnext/assets/doctype/asset/asset.js:152
+#: erpnext/assets/doctype/asset/asset.js:680
msgid "Split Asset"
msgstr "Varlığı Böl"
@@ -50716,11 +50743,11 @@ msgstr "Bölünmüş"
msgid "Split Issue"
msgstr "Sorunu Böl"
-#: erpnext/assets/doctype/asset/asset.js:681
+#: erpnext/assets/doctype/asset/asset.js:686
msgid "Split Qty"
msgstr "Bölünmüş Miktar"
-#: erpnext/assets/doctype/asset/asset.py:1370
+#: erpnext/assets/doctype/asset/asset.py:1374
msgid "Split Quantity must be less than Asset Quantity"
msgstr "Bölünmüş Miktar, Varlık Miktarından az olmalıdır"
@@ -50806,7 +50833,7 @@ msgstr "Standart Oranlı Giderler"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:275 erpnext/tests/utils.py:283
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Standart Satış"
@@ -50945,7 +50972,7 @@ msgstr "üst kenardan başlama pozisyonu"
msgid "Starts With"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
msgid "Starts with"
msgstr ""
@@ -51005,7 +51032,7 @@ msgstr "Durum İptal Edilmeli veya Tamamlanmalı"
msgid "Status must be one of {0}"
msgstr "Durum şunlardan biri olmalıdır: {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:275
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak ayarlandı."
@@ -51020,6 +51047,7 @@ msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
@@ -51253,7 +51281,7 @@ msgstr "Stok Defteri Kayıtları ve Genel Muhasebe Kayıtları seçilen Satın A
#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "Stok Defteri Girişi"
@@ -51407,7 +51435,7 @@ msgstr "Faturalanmamış Alınan Stok"
#. 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:668
+#: erpnext/stock/doctype/item/item.py:669
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
#: erpnext/stock/workspace/stock/stock.json
@@ -51420,7 +51448,7 @@ msgstr "Stok Sayımı"
msgid "Stock Reconciliation Item"
msgstr "Stok Sayımı Kalemi"
-#: erpnext/stock/doctype/item/item.py:668
+#: erpnext/stock/doctype/item/item.py:669
msgid "Stock Reconciliations"
msgstr "Stok Sayımı"
@@ -51485,7 +51513,7 @@ msgstr "Stok Rezervasyon Girişleri İptal Edildi"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2338
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr "Stok Rezervasyon Girişleri Oluşturuldu"
@@ -51513,7 +51541,7 @@ msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor."
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 "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:537
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Rezerv Stok Depo Uyuşmazlığı"
@@ -51851,14 +51879,14 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Duruş Nedeni"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:385
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:312 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Mağazalar"
@@ -52453,7 +52481,7 @@ msgstr "Başarıyla Uzlaştırıldı"
msgid "Successfully Set Supplier"
msgstr "Tedarikçi Başarıyla Ayarlandı"
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:391
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Stok Ölçü Birimi başarıyla değiştirildi, lütfen yeni Ölçü Birimi için dönüşüm faktörlerini yeniden tanımlayın."
@@ -52501,7 +52529,7 @@ msgstr "Toplam {1} kayıttan {0} tanesi başarıyla içe aktarıldı. Hatalı Sa
msgid "Successfully updated {0} records."
msgstr "{0} kayıt başarıyla güncellendi."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
msgid "Suggest creating a"
msgstr ""
@@ -52609,7 +52637,7 @@ msgstr "Tedarik Edilen Miktar"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
-#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/purchase_register/purchase_register.py:187
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
@@ -52751,7 +52779,7 @@ msgstr "Tedarikçi Detayları"
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
-#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/purchase_register/purchase_register.py:202
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
@@ -52850,7 +52878,7 @@ msgstr "Tedarikçi Defteri Özeti"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
-#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/purchase_register/purchase_register.py:193
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -53198,7 +53226,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr "Eğer limit değeri sıfırsa, sistem tüm kayıtlarını alır."
-#: erpnext/controllers/accounts_controller.py:2236
+#: erpnext/controllers/accounts_controller.py:2256
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "{1} içinde {0} ürünü için tutar sıfır olduğundan, sistem fazla faturalandırmayı kontrol etmeyecek."
@@ -53372,7 +53400,7 @@ msgstr "Hedef Sayısı"
#: 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:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Hedef Depo"
@@ -53388,7 +53416,7 @@ msgstr "Hedef Depo Adresi"
msgid "Target Warehouse Address Link"
msgstr "Hedef Depo Adres Bağlantısı"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:319
+#: erpnext/manufacturing/doctype/work_order/work_order.py:320
msgid "Target Warehouse Reservation Error"
msgstr "Hedef Depo Stok Rezerve Edilemedi"
@@ -53396,7 +53424,7 @@ msgstr "Hedef Depo Stok Rezerve Edilemedi"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:865
msgid "Target Warehouse is required before Submit"
msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
@@ -53404,7 +53432,7 @@ msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:390
+#: erpnext/manufacturing/doctype/work_order/work_order.py:391
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
@@ -53624,8 +53652,8 @@ msgstr "Vergi Numarası"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
-#: erpnext/accounts/report/purchase_register/purchase_register.py:192
-#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/purchase_register/purchase_register.py:208
+#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
@@ -53714,7 +53742,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "Vergi şablonu zorunludur."
-#: erpnext/accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:309
msgid "Tax Total"
msgstr "Vergi Toplamı"
@@ -54006,7 +54034,7 @@ msgstr "Çıkarılan Vergiler"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Düşülen Vergi ve Harçlar (Şirket Para Biriminde)"
-#: erpnext/stock/doctype/item/item.py:403
+#: erpnext/stock/doctype/item/item.py:404
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Vergi Satırı #{0}: {1} değeri {2} değerinden küçük olamaz"
@@ -54274,7 +54302,7 @@ msgstr "Şartlar ve Koşullar"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.py:223
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -54405,7 +54433,7 @@ msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birka
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Sadakat Programı seçilen şirket için geçerli değil"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1108
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız."
@@ -54429,7 +54457,7 @@ msgstr "Satış Personeli {0} ile bağlantılıdır"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz."
@@ -54447,7 +54475,7 @@ msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Kâr/Zararın kaydedileceği Yükümlülük veya Özsermaye altındaki hesap."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1003
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük."
@@ -54469,7 +54497,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1357
+#: erpnext/controllers/stock_controller.py:1397
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54534,7 +54562,7 @@ msgstr "Hissedardan alanı boş bırakılamaz"
msgid "The field To Shareholder cannot be blank"
msgstr "Hissedara alanı boş bırakılamaz"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:387
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
msgid "The field {0} in row {1} is not set"
msgstr "{1} satırındaki {0} alanı ayarlanmamış"
@@ -54575,11 +54603,11 @@ msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedem
msgid "The following batches are expired, please restock them: {0} :Do you want to continue? "
msgstr ""
@@ -54888,11 +54916,11 @@ msgstr ""
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "{0} ({1}) ile {2} ({3}) eşit olmalıdır"
-#: erpnext/public/js/controllers/transaction.js:3373
+#: erpnext/public/js/controllers/transaction.js:3398
msgid "The {0} contains Unit Price Items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:474
+#: erpnext/stock/doctype/item/item.py:475
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
@@ -54912,7 +54940,7 @@ msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak iç
msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:727
+#: erpnext/assets/doctype/asset/asset.py:731
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "Varlık üzerinde aktif bakım veya onarımlar var. Varlığı iptal etmeden önce bunların hepsini tamamlamanız gerekir."
@@ -54949,7 +54977,7 @@ msgstr "Bu tarihte boş yer bulunmamaktadır"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1204
+#: erpnext/stock/doctype/item/item.js:1290
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 "Stok değerlemesini sürdürmek için iki seçenek vardır. FIFO (ilk giren ilk çıkar) ve Hareketli Ortalama. Bu konuyu ayrıntılı olarak anlamak için lütfen Öğe Değerleme, FIFO ve Hareketli Ortalama bölümünü ziyaret edin."
@@ -55049,7 +55077,7 @@ msgstr "Bu Ürün {0} Kodlu Ürünün Bir Varyantıdır."
msgid "This Month's Summary"
msgstr "Bu Ayın Özeti"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
@@ -55083,7 +55111,7 @@ msgstr "Bu eylem, bu hesabı ERPNext'i banka hesaplarınızla entegre eden herha
msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:431
+#: erpnext/assets/doctype/asset/asset.py:435
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
msgstr ""
@@ -55180,7 +55208,7 @@ msgstr "Bu bir kök tedarikçi grubudur ve düzenlenemez."
msgid "This is a root territory and cannot be edited."
msgstr "Bu bir kök bölgedir ve düzenlemez."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425
msgid "This is auto computed to balance the journal entry."
msgstr ""
@@ -55208,7 +55236,7 @@ msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrs
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 varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz."
-#: erpnext/stock/doctype/item/item.js:1192
+#: erpnext/stock/doctype/item/item.js:1278
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, bitmiş ürünlerin üretiminde kullanılacak ham madde ürünleri içindir. Eğer ürün, Ürün Ağacında kullanılacak bir ek hizmet (örneğin, ‘boyama’) ise, bu seçeneği işaretli bırakmayın."
@@ -55216,13 +55244,13 @@ msgstr "Bu, bitmiş ürünlerin üretiminde kullanılacak ham madde ürünleri i
msgid "This is not a valid formula. Check the variable used in the formula."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280
msgid "This is required"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575
msgid "This is the bank account entry. You cannot edit it."
msgstr ""
@@ -55271,7 +55299,7 @@ msgstr "Bu seçenek, 'Gönderi Tarihi' ve 'Gönderi Saati' alanlarını düzenle
msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
msgstr ""
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
msgstr ""
@@ -55307,7 +55335,7 @@ msgstr "Bu çizelge, Varlık {0} 'ın Satış Faturası {1} aracılığıyla iad
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu."
-#: erpnext/assets/doctype/asset/asset.py:1505
+#: erpnext/assets/doctype/asset/asset.py:1509
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
@@ -55333,11 +55361,11 @@ msgstr ""
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr "Bu bölüm, kullanıcının Yazdır'da kullanılabilecek dile bağlı olarak İhtar Mektubunun Gövde ve Kapanış metnini İhtar Türü için ayarlamasına olanak tanır."
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "This statement has already been imported."
msgstr ""
@@ -55384,7 +55412,7 @@ msgstr ""
msgid "This will be auto-populated if not set."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
msgid "This will just suggest creating a new entry, and will not automatically create it."
msgstr ""
@@ -55619,7 +55647,7 @@ msgstr "Fatura Kesilecek"
msgid "To Currency"
msgstr "Para Birimine"
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/controllers/accounts_controller.py:645
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz"
@@ -55889,11 +55917,11 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3255
+#: erpnext/controllers/accounts_controller.py:3275
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir"
-#: erpnext/stock/doctype/item/item.py:692
+#: erpnext/stock/doctype/item/item.py:693
msgid "To merge, following properties must be same for both items"
msgstr "Birleştirmek için, aşağıdaki özellikler her iki öğe için de aynı olmalıdır"
@@ -56244,7 +56272,7 @@ msgid "Total Costing Amount (via Timesheet)"
msgstr "Toplam Maliyetleme Tutarı (Çalışma Sayfası Tablosu Üzerinden)"
#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
msgstr "Toplam Alacak"
@@ -56267,7 +56295,7 @@ msgid "Total Credits"
msgstr ""
#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
msgstr "Toplam Borç"
@@ -56502,7 +56530,7 @@ msgstr "Toplam Ödenmemiş Tutar"
msgid "Total Paid Amount"
msgstr "Toplam Ödenen Tutar"
-#: erpnext/controllers/accounts_controller.py:2810
+#: erpnext/controllers/accounts_controller.py:2830
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Ödeme Planındaki Toplam Ödeme Tutarı Genel / Yuvarlanmış Toplam'a eşit olmalıdır"
@@ -56636,7 +56664,7 @@ msgid "Total Tasks"
msgstr "Toplam Görevler"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
-#: erpnext/accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/purchase_register/purchase_register.py:279
msgid "Total Tax"
msgstr "Toplam Vergi"
@@ -56789,7 +56817,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr "Satış ekibine ayrılan toplam yüzde 100 olmalıdır"
-#: erpnext/selling/doctype/customer/customer.py:194
+#: erpnext/selling/doctype/customer/customer.py:195
msgid "Total contribution percentage should be equal to 100"
msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır"
@@ -56940,7 +56968,7 @@ msgstr "İşlem Tarihi"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1090
+#: erpnext/setup/doctype/company/company.py:1091
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57032,7 +57060,7 @@ msgstr ""
#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_type (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -57101,7 +57129,7 @@ msgstr ""
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -57144,7 +57172,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
@@ -57164,7 +57192,7 @@ msgstr "Transfer"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:155
+#: erpnext/assets/doctype/asset/asset.js:160
msgid "Transfer Asset"
msgstr "Varlığı Transfer Et"
@@ -57261,7 +57289,7 @@ msgstr ""
msgid "Transit"
msgstr "Taşıma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:606
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
msgid "Transit Entry"
msgstr "Geçiş Kaydı"
@@ -57399,7 +57427,7 @@ msgid "Try the {0} for a better experience."
msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
msgid "Turnover Ratios"
msgstr ""
@@ -57441,7 +57469,7 @@ msgstr "Ödeme Türü"
msgid "Type of Transaction"
msgstr "İşlem Türü"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
msgid "Type of check"
msgstr ""
@@ -57743,7 +57771,7 @@ msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}.
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "{0} ile başlayan puan bulunamadı. 0 ile 100 arasında değişen sabit puanlara sahip olmanız gerekiyor"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1128
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Önümüzdeki {0} gün içinde {1} operasyonu için zaman aralığı bulunamıyor. Lütfen {2} sayfasındaki 'Kapasite Planlama' alanının değerini artırın."
@@ -57849,7 +57877,7 @@ msgstr "Birim"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Unit Price"
msgstr ""
@@ -57866,7 +57894,7 @@ msgstr "Ölçü Birimi"
msgid "Unit of Measure (UOM)"
msgstr "Ölçü Birimi"
-#: erpnext/stock/doctype/item/item.py:435
+#: erpnext/stock/doctype/item/item.py:436
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "Ölçü Birimi {0} Dönüşüm Faktörü Tablosuna birden fazla girildi"
@@ -58138,7 +58166,7 @@ msgstr "Ürün Ağacı Maliyetini Otomatik Güncelle"
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr "Hammaddelerin en son Değerleme Oranı / Liste Fiyatı / Son Satın Alma Oranına dayalı olarak ürün reçetesi maliyetini planlayıcı aracılığıyla otomatik olarak güncelleyin."
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
msgid "Update Batch Qty"
msgstr ""
@@ -58217,7 +58245,7 @@ msgstr "Ürünleri Güncelle"
#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:197
+#: erpnext/controllers/accounts_controller.py:217
msgid "Update Outstanding for Self"
msgstr "Kendi Açık Bakiyesini Güncelle"
@@ -58268,7 +58296,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr "Tüm Ürün Ağaçlarındaki Fiyatları Güncelle"
-#: erpnext/assets/doctype/asset/asset.py:471
+#: erpnext/assets/doctype/asset/asset.py:475
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr "Satın Alma faturası için stok güncelleme etkinleştirilmelidir {0}"
@@ -58301,7 +58329,7 @@ msgstr ""
msgid "Updating Costing and Billing fields against this Project..."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1491
+#: erpnext/stock/doctype/item/item.py:1511
msgid "Updating Variants..."
msgstr "Varyantlar Güncelleniyor..."
@@ -58516,11 +58544,6 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
-#. Label of the used (Int) field in DocType 'Coupon Code'
-#: erpnext/accounts/doctype/coupon_code/coupon_code.json
-msgid "Used"
-msgstr "Kullanılmış"
-
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -58901,15 +58924,15 @@ msgstr "Değerleme Fiyatı / Oranı"
msgid "Valuation Rate (In / Out)"
msgstr "Değerleme Fiyatı (Giriş / Çıkış)"
-#: erpnext/stock/stock_ledger.py:2031
+#: erpnext/stock/stock_ledger.py:2037
msgid "Valuation Rate Missing"
msgstr "Değerleme Fiyatı Eksik"
-#: erpnext/stock/stock_ledger.py:2009
+#: erpnext/stock/stock_ledger.py:2015
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir."
-#: erpnext/stock/doctype/item/item.py:296
+#: erpnext/stock/doctype/item/item.py:297
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Açılış Stoku girilirse Değerleme Oranı zorunludur"
@@ -58936,7 +58959,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3279
+#: erpnext/controllers/accounts_controller.py:3299
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez"
@@ -59071,7 +59094,7 @@ msgstr "Varyans ({})"
msgid "Variant"
msgstr "Varyant"
-#: erpnext/stock/doctype/item/item.py:963
+#: erpnext/stock/doctype/item/item.py:964
msgid "Variant Attribute Error"
msgstr "Varyant Özelliği Hatası"
@@ -59090,7 +59113,7 @@ msgstr "Varyant Ürün Ağacı"
msgid "Variant Based On"
msgstr "Varyant Referansı"
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:992
msgid "Variant Based On cannot be changed"
msgstr "Varyant Tabanlı değiştirilemez"
@@ -59108,7 +59131,7 @@ msgstr "Varyant Alanı"
msgid "Variant Item"
msgstr "Varyant Ürün"
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
msgid "Variant Items"
msgstr "Varyant Ürünler"
@@ -59119,7 +59142,7 @@ msgstr "Varyant Ürünler"
msgid "Variant Of"
msgstr "Varyantı"
-#: erpnext/stock/doctype/item/item.js:875
+#: erpnext/stock/doctype/item/item.js:963
msgid "Variant creation has been queued."
msgstr "Varyant oluşturma işlemi sıraya alındı."
@@ -59246,7 +59269,7 @@ msgstr "Ürün Ağacı Güncelleme Kayıtları"
msgid "View Balance Sheet"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:142
msgid "View Chart of Accounts"
msgstr "Hesap Planını Görüntüle"
@@ -59409,8 +59432,8 @@ msgstr "Sesli Arama Ayarları"
msgid "Volt-Ampere"
msgstr "Volt-Amper"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:163
-#: erpnext/accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:179
+#: erpnext/accounts/report/sales_register/sales_register.py:193
msgid "Voucher"
msgstr "Belge"
@@ -59511,12 +59534,12 @@ msgstr "Belge Adı"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Belge Numarası"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
msgid "Voucher No is mandatory"
msgstr "Belge No Zorunludur"
@@ -59561,8 +59584,8 @@ msgstr "Giriş Türü"
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
-#: erpnext/accounts/report/purchase_register/purchase_register.py:158
-#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.py:174
+#: erpnext/accounts/report/sales_register/sales_register.py:188
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -59584,7 +59607,7 @@ msgstr "Giriş Türü"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "Belge Türü"
@@ -59763,7 +59786,7 @@ msgid "Warehouse not found against the account {0}"
msgstr "Hesap {0} karşılığında depo bulunamadı."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Stok Ürünü {0} için depo gereklidir"
@@ -59788,11 +59811,11 @@ msgstr "Depo {0} {1} şirketine ait değil"
msgid "Warehouse {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:316
+#: erpnext/manufacturing/doctype/work_order/work_order.py:317
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Depo {0}, Satış Siparişi {1} için kullanılamaz. Kullanılması gereken depo {2} şeklinde ayarlanmalı"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:856
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 "{0} Deposu herhangi bir hesaba bağlı değil, lütfen depo kaydında hesabı belirtin veya {1} Şirketinde varsayılan stok hesabını ayarlayın."
@@ -59920,7 +59943,7 @@ msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut."
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1547
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
@@ -60014,7 +60037,7 @@ msgstr "Kilometre Cinsinden Dalga Boyu"
msgid "Wavelength In Megametres"
msgstr "Megametre Cinsinden Dalga Boyu"
-#: erpnext/controllers/accounts_controller.py:192
+#: erpnext/controllers/accounts_controller.py:212
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
@@ -60167,6 +60190,14 @@ msgstr "Ağırlıklandırma İşlevi"
msgid "What do you need help with?"
msgstr "Hangi konuda yardıma ihtiyacınız var?"
+#: erpnext/public/js/setup_wizard.js:69
+msgid "What do you use today?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "What kind of work do you do?"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
msgid "What will be deleted:"
msgstr ""
@@ -60207,7 +60238,7 @@ msgstr ""
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 ""
-#: erpnext/stock/doctype/item/item.js:1211
+#: erpnext/stock/doctype/item/item.js:1297
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otomatik olarak bir Ürün Fiyatı oluşturacaktır."
@@ -60246,6 +60277,10 @@ msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamad
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Bu ayar, Satın Alma Faturası oluşturulurken döviz kurunun nasıl belirleneceğini kontrol eder. Eğer bu seçenek etkinse, Satın Alma Siparişindeki döviz kuru yerine, Satın Alma Faturasının işlem tarihindeki döviz kuru esas alınır."
+#: erpnext/public/js/setup_wizard.js:31
+msgid "Who are you setting this up for?"
+msgstr ""
+
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
@@ -60300,7 +60335,7 @@ msgstr "Açılış Bakiyeleri İçin Dönem Kapanış Kaydı"
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
#: banking/src/pages/BankStatementImporter.tsx:194
@@ -60377,7 +60412,7 @@ msgstr "İş Bitti"
#: 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:385
+#: erpnext/setup/doctype/company/company.py:386
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Devam Eden İşler"
@@ -60498,12 +60533,12 @@ msgstr ""
msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} Varlıklar gönderdi. Devam etmek için tablodan {2} Kalemini kaldırın."
-#: erpnext/controllers/accounts_controller.py:2390
+#: erpnext/controllers/accounts_controller.py:2410
msgid "{0} Account not found against Customer {1}."
msgstr "{1} Müşterisine ait {0} hesabı bulunamadı."
@@ -61551,11 +61586,11 @@ msgstr "{0} Operasyonlar: {1}"
msgid "{0} Request for {1}"
msgstr "{1} için {0} Talebi"
-#: erpnext/stock/doctype/item/item.py:374
+#: erpnext/stock/doctype/item/item.py:375
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Numune Saklama partiye dayalıdır, lütfen Ürünün numunesini saklamak için Parti Numarası Var seçeneğini işaretleyin"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} İşlem Uzlaştırıldı"
@@ -61631,7 +61666,7 @@ msgstr "{0} oluşturdu"
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:292
+#: erpnext/setup/doctype/company/company.py:293
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} para birimi şirketin varsayılan para birimi ile aynı olmalıdır. Lütfen başka bir hesap seçin."
@@ -61647,7 +61682,7 @@ msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarik
msgid "{0} does not belong to Company {1}"
msgstr "{0} {1} şirketine ait değildir"
-#: erpnext/controllers/accounts_controller.py:352
+#: erpnext/controllers/accounts_controller.py:372
msgid "{0} does not belong to the Company {1}."
msgstr ""
@@ -61656,7 +61691,7 @@ msgid "{0} entered twice in Item Tax"
msgstr "{0} iki kere ürün vergisi girildi"
#: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:505
+#: erpnext/stock/doctype/item/item.py:506
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{1} Ürün Vergilerinde iki kez {0} olarak girildi"
@@ -61681,7 +61716,7 @@ msgstr "{0} Başarıyla Gönderildi"
msgid "{0} hours"
msgstr "{0} saat"
-#: erpnext/controllers/accounts_controller.py:2750
+#: erpnext/controllers/accounts_controller.py:2770
msgid "{0} in row {1}"
msgstr "{0} {1} satırında"
@@ -61703,11 +61738,11 @@ msgstr "{0} satırlara birden çok kez eklendi: {1}"
msgid "{0} is already running for {1}"
msgstr "{0} zaten {1} için çalışıyor"
-#: erpnext/controllers/accounts_controller.py:174
+#: erpnext/controllers/accounts_controller.py:194
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} engellendi, bu işleme devam edilemiyor"
-#: erpnext/assets/doctype/asset/asset.py:505
+#: erpnext/assets/doctype/asset/asset.py:509
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
@@ -61716,7 +61751,7 @@ msgid "{0} is mandatory for Item {1}"
msgstr "{0} {1} Ürünü için zorunludur"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100
-#: erpnext/accounts/general_ledger.py:873
+#: erpnext/accounts/general_ledger.py:875
msgid "{0} is mandatory for account {1}"
msgstr "{0} {1} hesabı için zorunludur"
@@ -61724,15 +61759,15 @@ msgstr "{0} {1} hesabı için zorunludur"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir"
-#: erpnext/controllers/accounts_controller.py:3187
+#: erpnext/controllers/accounts_controller.py:3207
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
msgid "{0} is not a CSV file."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:236
+#: erpnext/selling/doctype/customer/customer.py:237
msgid "{0} is not a company bank account"
msgstr "{0} bir şirket banka hesabı değildir"
@@ -61824,7 +61859,7 @@ msgstr "{0} parametresi geçersiz"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} ödeme girişleri {1} ile filtrelenemez"
-#: erpnext/controllers/stock_controller.py:1779
+#: erpnext/controllers/stock_controller.py:1819
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır."
@@ -61853,16 +61888,16 @@ msgstr ""
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:1676 erpnext/stock/stock_ledger.py:2172
-#: erpnext/stock/stock_ledger.py:2186
+#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
+#: erpnext/stock/stock_ledger.py:2211
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir."
-#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318
+#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir."
-#: erpnext/stock/stock_ledger.py:1670
+#: erpnext/stock/stock_ledger.py:1676
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli."
@@ -61874,7 +61909,7 @@ msgstr "{0} kadar {1}"
msgid "{0} valid serial nos for Item {1}"
msgstr "{0}, {1} Ürünü için geçerli bir seri numarası"
-#: erpnext/stock/doctype/item/item.js:880
+#: erpnext/stock/doctype/item/item.js:968
msgid "{0} variants created."
msgstr "{0} varyantları oluşturuldu."
@@ -61898,7 +61933,7 @@ msgstr "{0} {1}"
msgid "{0} {1} Manually"
msgstr "{0} {1} Manuel olarak"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1056
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} Kısmen Matubakat Sağlandı"
@@ -62039,7 +62074,7 @@ msgstr "{0} {1}: Hesap {2} etkin değil"
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}"
-#: erpnext/controllers/stock_controller.py:948
+#: erpnext/controllers/stock_controller.py:988
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Maliyet Merkezi {2} öğesi için zorunludur"
@@ -62071,11 +62106,11 @@ msgstr "{0} {1}: Tedarikçi Borç hesabı için gereklidir {2}"
msgid "{0}%"
msgstr "{0}%"
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
msgid "{0}% Billed"
msgstr "{0}% Faturalandırıldı"
-#: erpnext/controllers/website_list_for_contact.py:214
+#: erpnext/controllers/website_list_for_contact.py:215
msgid "{0}% Delivered"
msgstr "{0}% Teslim Edildi"
@@ -62113,7 +62148,15 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/stock/doctype/item/item.js:884
+msgid "{0}: remove invalid value(s) {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:891
+msgid "{0}: select the typed value {1} from the list or clear it"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:562
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} Şirketine ait değildir: {2}"
@@ -62121,7 +62164,7 @@ msgstr "{0}: {1} Şirketine ait değildir: {2}"
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:279
+#: erpnext/setup/doctype/company/company.py:280
msgid "{0}: {1} is a group account."
msgstr ""
@@ -62141,11 +62184,11 @@ msgstr "{doctype} {name} iptal edildi veya kapatıldı."
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:2240
+#: erpnext/controllers/stock_controller.py:2283
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz"
-#: erpnext/controllers/stock_controller.py:2005
+#: erpnext/controllers/stock_controller.py:2048
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} durumu {status}."
diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po
index 6a39100dd37..d6c58c78b33 100644
--- a/erpnext/locale/uz.po
+++ b/erpnext/locale/uz.po
@@ -3,8 +3,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-28 10:20+0000\n"
-"PO-Revision-Date: 2026-06-29 11:40+0000\n"
+"POT-Creation-Date: 2026-07-05 10:19+0000\n"
+"PO-Revision-Date: 2026-07-06 11:32+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language: uz_UZ\n"
"Language-Team: Uzbek\n"
@@ -14,7 +14,7 @@ msgstr ""
"Content-Transfer-Encoding: 8bit\n"
"Generated-By: Babel 2.16.0\n"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
msgid ""
"\n"
"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
@@ -90,36 +90,36 @@ msgstr " Sub yig'ish"
#: erpnext/projects/doctype/project_update/project_update.py:104
msgid " Summary"
-msgstr ""
+msgstr " Xulosa"
-#: erpnext/stock/doctype/item/item.py:265
+#: erpnext/stock/doctype/item/item.py:266
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
-msgstr ""
+msgstr "\"Mijoz tomonidan taqdim etilgan buyum\" ham sotib olingan buyum bo'lishi mumkin emas"
-#: erpnext/stock/doctype/item/item.py:267
+#: erpnext/stock/doctype/item/item.py:268
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
-msgstr ""
+msgstr "\"Mijoz tomonidan taqdim etilgan buyum\"da baholash darajasi bo'lmasligi kerak"
-#: erpnext/stock/doctype/item/item.py:366
+#: erpnext/stock/doctype/item/item.py:367
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
-msgstr ""
+msgstr "\"Asosiy aktivmi?\" belgisini olib tashlash mumkin emas, chunki aktiv yozuvi elementga nisbatan mavjud"
#: erpnext/public/js/utils/serial_no_batch_selector.js:273
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
-msgstr ""
+msgstr "\"SN-01::10\" dan \"SN-10\" gacha"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
msgid "# In Stock"
-msgstr ""
+msgstr "# Omborda mavjud; sotuvda mavjud"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
msgid "# Req'd Items"
-msgstr ""
+msgstr "# Talab qilingan elementlar"
#. Label of the per_delivered (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "% Delivered"
-msgstr ""
+msgstr "Yetkazib berilgan %"
#. Label of the per_billed (Percent) field in DocType 'Timesheet'
#. Label of the per_billed (Percent) field in DocType 'Sales Order'
@@ -130,27 +130,27 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "% Amount Billed"
-msgstr ""
+msgstr "To'langan summaning foizi"
#. Label of the per_billed (Percent) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "% Billed"
-msgstr ""
+msgstr "% To'langan"
#. Label of the percent_complete_method (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Complete Method"
-msgstr ""
+msgstr "% To'liq usul"
#. Label of the percent_complete (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Completed"
-msgstr ""
+msgstr "Bajarilgan %"
#. Label of the cost_allocation_per (Percent) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "% Cost Allocation"
-msgstr ""
+msgstr "Xarajatlar taqsimoti %"
#. Label of the per_delivered (Percent) field in DocType 'Pick List'
#. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward
@@ -158,7 +158,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Delivered"
-msgstr ""
+msgstr "Yetkazib berilgan %"
#: erpnext/manufacturing/doctype/bom/bom.js:1022
#, python-format
@@ -265,7 +265,7 @@ msgstr "Ushbu Tanlov Ro'yxatiga muvofiq yetkazib berilgan materiallarning foizi"
msgid "% of materials delivered against this Sales Order"
msgstr "Ushbu Savdo Buyurtmasiga muvofiq yetkazib berilgan materiallarning foizi"
-#: erpnext/controllers/accounts_controller.py:2394
+#: erpnext/controllers/accounts_controller.py:2414
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'"
@@ -281,7 +281,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "\"Oxirgi buyurtmadan keyingi kunlar\" noldan katta yoki teng bo'lishi kerak"
-#: erpnext/controllers/accounts_controller.py:2399
+#: erpnext/controllers/accounts_controller.py:2419
msgid "'Default {0} Account' in Company {1}"
msgstr "Kompaniya {1} da 'Standart {0} Hisob'"
@@ -299,15 +299,15 @@ 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:449
+#: erpnext/stock/doctype/item/item.py:450
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:134
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
@@ -343,23 +343,23 @@ 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:304
-#: erpnext/setup/doctype/company/company.py:315
+#: erpnext/setup/doctype/company/company.py:305
+#: erpnext/setup/doctype/company/company.py:316
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' kompaniya valyutasida bo'lishi kerak {1}."
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
msgid "(A) Qty After Transaction"
msgstr "(A) Tranzaksiyadan keyingi miqdor"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
msgid "(B) Expected Qty After Transaction"
msgstr "(B) Tranzaksiyadan keyin kutilgan miqdor"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr "(C) Navbatdagi umumiy miqdor"
@@ -369,7 +369,7 @@ msgid "(C) Total qty in queue"
msgstr "(C) Navbatdagi umumiy miqdor"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr "(D) Aktsiyalarning balans qiymati"
@@ -380,12 +380,12 @@ msgid "(Daily Yield * No of Units Produced) / 100"
msgstr "(Kundalik hosildorlik * Ishlab chiqarilgan birliklar soni) / 100"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
msgid "(E) Balance Stock Value in Queue"
msgstr "(E) Navbatdagi qoldiq aksiya qiymati"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr "(F) Aksiya qiymatining o'zgarishi"
@@ -394,7 +394,7 @@ msgstr "(F) Aksiya qiymatining o'zgarishi"
msgid "(Forecast)"
msgstr "(Prognoz)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr "(G) Aksiya qiymatidagi o'zgarish yig'indisi"
@@ -405,7 +405,7 @@ msgstr "(G) Aksiya qiymatidagi o'zgarish yig'indisi"
msgid "(Good Units Produced / Total Units Produced) × 100"
msgstr "(Yaxshi ishlab chiqarilgan birliklar / Jami ishlab chiqarilgan birliklar) × 100"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr "(H) Aksiya qiymatining o'zgarishi (FIFO navbati)"
@@ -420,77 +420,77 @@ msgstr "(H) Baholash darajasi"
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr "(Soatlik tezlik / 60) * Haqiqiy ish vaqti"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
msgstr "(I) Baholash darajasi"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
-msgstr ""
+msgstr "(J) FIFO bo'yicha baholash stavkasi"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
-msgstr ""
+msgstr "(K) Baholash = Qiymat (D) ÷ Miqdor (A)"
#. Description of the 'Applicable on Cumulative Expense' (Check) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "(Purchase Order + Material Request + Actual Expense)"
-msgstr ""
+msgstr "(Xarid buyurtmasi + Material so'rovi + Haqiqiy xarajat)"
#. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "(Total Workstation Time / Manufacturing Time) * 60"
-msgstr ""
+msgstr "(Ish stantsiyasining umumiy vaqti / Ishlab chiqarish vaqti) * 60"
#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "(including)"
-msgstr ""
+msgstr "(shu jumladan)"
#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
#. Taxes and Charges Template'
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgid "* Will be calculated in the transaction."
-msgstr ""
+msgstr "* Tranzaksiyada hisoblanadi."
#: erpnext/stock/doctype/item/item_prices.html:128
#: erpnext/stock/doctype/item/item_prices.html:136
msgid "+ Add Price"
-msgstr ""
+msgstr "+ Narx qo'shish"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
-msgstr ""
+msgstr "0 - 30 kun"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
msgid "0-30"
-msgstr ""
+msgstr "0-30"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "0-30 Days"
-msgstr ""
+msgstr "0-30 kun"
#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "1 Loyalty Points = How much base currency?"
-msgstr ""
+msgstr "1 Sadoqat ballari = Baza valyutasi qancha?"
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "1 hr"
-msgstr ""
+msgstr "1 soat"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "1 invoice"
-msgstr ""
+msgstr "1 ta faktura"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -499,7 +499,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "1-10"
-msgstr ""
+msgstr "1-10"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -508,7 +508,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "1000+"
-msgstr ""
+msgstr "1000+"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -517,18 +517,18 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "11-50"
-msgstr ""
+msgstr "11-50"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113
msgid "1{0}"
-msgstr ""
+msgstr "1{0}"
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "2 Yearly"
-msgstr ""
+msgstr "2 yillik"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -537,31 +537,31 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "201-500"
-msgstr ""
+msgstr "201-500"
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "3 Yearly"
-msgstr ""
+msgstr "3 yillik"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
msgid "30 - 60 Days"
-msgstr ""
+msgstr "30-60 kun"
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "30 mins"
-msgstr ""
+msgstr "30 daqiqa"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
msgid "30-60"
-msgstr ""
+msgstr "30-60"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "30-60 Days"
-msgstr ""
+msgstr "30-60 kun"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -570,7 +570,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "501-1000"
-msgstr ""
+msgstr "501-1000"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -579,52 +579,52 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "51-200"
-msgstr ""
+msgstr "51-200"
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "6 hrs"
-msgstr ""
+msgstr "6 soat"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
msgid "60 - 90 Days"
-msgstr ""
+msgstr "60 - 90 kun"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
msgid "60-90"
-msgstr ""
+msgstr "60-90"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "60-90 Days"
-msgstr ""
+msgstr "60-90 kun"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363
msgid "90 - 120 Days"
-msgstr ""
+msgstr "90 - 120 kun"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "90 Above"
-msgstr ""
+msgstr "90 Yuqorida"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
msgid "<0"
-msgstr ""
+msgstr "<0"
-#: erpnext/assets/doctype/asset/asset.py:541
+#: erpnext/assets/doctype/asset/asset.py:545
msgid "Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
-msgstr ""
+msgstr "Aktiv yaratib bo'lmadi. {0} aktiv(lar) ni yaratishga harakat qilyapsiz.{1} mahsulot(lar) sotib olindi va {4} aktiv(lar) {5} ga qarshi allaqachon mavjud."
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
msgid "From Time cannot be later than To Time for {0}"
-msgstr ""
+msgstr "Vaqt dan dan gacha {0} uchun kech bo'lmasligi kerak"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433
msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items: #{0}qatori: Omborda {1} to'plamda {2} yetarlicha qadoqlangan buyumlar yo'q:Izoh \n"
+"\n"
+"\n"
+"Siz Jinja teglaridan ni Mavzu va da foydalanishingiz mumkin Dinamik qiymatlar uchun asosiy maydonlar.\n"
+" \n"
+" Ushbu hujjat turidagi barcha maydonlar doc obyekti ostida va pochta jo'natiladigan mijoz uchun barcha maydonlar mijoz obyekti ostida mavjud.\n"
+" \n"
+" Misollar \n"
+"\n"
+"\n"
+" Mavzu : {{ customer.customer_name }}uchun hisob-kitob hisobotiAsosiy qism : Salom {{ customer.customer_name }}, \n"
+""
#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
@@ -655,32 +671,32 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Other Details
"
-msgstr ""
+msgstr "Boshqa tafsilotlar
"
#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "No Matching Bank Transactions Found
"
-msgstr ""
+msgstr "Mos keladigan bank operatsiyalari topilmadi
"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
msgid "{0}
"
-msgstr ""
+msgstr "{0}
"
#. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "
"
-msgstr ""
+msgstr "
"
#. Content of the 'Prices HTML' (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "
"
-msgstr ""
+msgstr "
"
#. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants)
Learn more → Ushbu element uchun muqobil birliklarni aniqlang. Masalan: 1 katak = 12 son, konvertatsiya koeffitsientini 12 ga o'rnating. (Variantlarga ham tegishli)
Batafsil ma'lumot → All dimensions in centimeter only \n"
""
msgstr ""
+"\n"
+"
Barcha o'lchamlar faqat santimetrda \n"
+""
#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -700,6 +719,12 @@ msgid ""
"Example: \n"
"If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
"
msgstr ""
+"Mahsulot to'plami haqida \n"
+"\n"
+" elementlarning agregat guruhini boshqa elementga qo'shish. Agar siz ma'lum bir buyumlarni paketga joylashtirsangiz va siz qadoqlangan buyumlarning zaxirasini saqlab qolsangiz va buyumlarning umumiy qismini emas, balki zaxirasini saqlab qolsangiz, bu foydalidir.
\n"
+"Paketda mahsulot bo'ladi, unda mavjudmi? sifatida Yo'q va Sotuvdagi mahsulot sifatida Ha .
\n"
+"Misol: \n"
+"Agar siz noutbuklar va ryukzaklarni alohida sotayotgan bo'lsangiz va mijoz ikkalasini ham sotib olsa, maxsus narxga ega bo'lsangiz, u holda noutbuk + ryukzak yangi mahsulot to'plami bo'ladi.
"
#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -709,6 +734,10 @@ msgid ""
"Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n"
"Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
"
msgstr ""
+"Valyuta ayirboshlash sozlamalari bo'yicha yordam \n"
+"Parametr qiymatlarining oxirgi nuqtasida, natija kalitida va qiymatlarida ishlatilishi mumkin bo'lgan 3 ta o'zgaruvchi mavjud.
\n"
+" {transaction_date} da {from_currency} va {to_currency} o'rtasidagi valyuta kursi API tomonidan olinadi.
\n"
+"Misol: Agar sizning oxirgi nuqtangiz exchange.com/2021-08-01 bo'lsa, unda siz exchange.com/{transaction_date}
ni kiritishingiz kerak bo'ladi."
#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
#. Letter Text'
@@ -726,6 +755,17 @@ msgid ""
"\n"
"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
msgstr ""
+"Asosiy matn va yakuniy matn namunasi \n"
+"\n"
+"Siz hali {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}uchun {{sales_invoice}} schyot-fakturasini to'lamaganingizni payqadik. Bu schyot-fakturaning {{due_date}}sanasida to'lanishi kerakligini eslatadi. Qo'shimcha xarajatlarning oldini olish uchun iltimos, to'lanishi kerak bo'lgan summani darhol to'lang.
\n"
+"\n"
+"Maydon nomlarini qanday olish mumkin \n"
+"\n"
+"Shabloningizda foydalanishingiz mumkin bo'lgan maydon nomlari hujjatdagi maydonlardir. Siz istalgan hujjatlar maydonlarini > Forma ko'rinishini sozlash va hujjat turini (masalan, savdo fakturasini) tanlash orqali topishingiz mumkin
\n"
+"\n"
+"Shablonlash \n"
+"\n"
+"Shablonlar Jinja shablonlash tili yordamida kompilyatsiya qilinadi. Jinja haqida ko'proq bilish uchun ushbu hujjatlarni o'qing.
"
#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
#. Template'
@@ -747,6 +787,21 @@ msgid ""
"\n"
"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
msgstr ""
+"Shartnoma shabloniga misol \n"
+"\n"
+"Mijoz uchun shartnoma {{ party_name }}\n"
+"\n"
+"-Amal qilish muddati: {{ start_date }} \n"
+"-Amal qilish muddati: {{ end_date }}\n"
+" \n"
+"\n"
+"Qanday olish mumkin maydon nomlari \n"
+"\n"
+"Shartnoma shablonida foydalanishingiz mumkin bo'lgan maydon nomlari - bu shablonni yaratayotgan Shartnomadagi maydonlar. Siz istalgan hujjatlarning maydonlarini > Forma ko'rinishini sozlash va hujjat turini (masalan, Shartnoma) tanlash orqali topishingiz mumkin
\n"
+"\n"
+"Shablonlash \n"
+"\n"
+"Shablonlar Jinja shablonlash tili yordamida kompilyatsiya qilinadi. Jinja haqida ko'proq bilish uchun ushbu hujjatlarni o'qing.
"
#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
@@ -768,12 +823,27 @@ msgid ""
"\n"
"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
msgstr ""
+"Standart shartlar va qoidalar namunasi \n"
+"\n"
+"Buyurtma raqami uchun yetkazib berish shartlari {{ name }}\n"
+"\n"
+"-Buyurtma sanasi: {{ transaction_date }} \n"
+"-Kutilayotgan yetkazib berish sanasi: {{ delivery_date }}\n"
+" \n"
+"\n"
+"Maydon nomlarini qanday olish mumkin \n"
+"\n"
+"Elektron pochta shabloningizda foydalanishingiz mumkin bo'lgan maydon nomlari - bu siz elektron pochta xabarini yuborayotgan hujjatdagi maydonlar. Siz istalgan hujjatlar maydonlarini > Forma ko'rinishini sozlash va hujjat turini (masalan, savdo fakturasini) tanlash orqali topishingiz mumkin
\n"
+"\n"
+"Shablonlash \n"
+"\n"
+"Shablonlar Jinja shablonlash tili yordamida kompilyatsiya qilinadi. Jinja haqida ko'proq bilish uchun ushbu hujjatlarni o'qing.
"
#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Account Number Settings "
-msgstr ""
+msgstr "Hisob raqami sozlamalari "
#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -790,7 +860,7 @@ msgstr "Sana sozlam
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Quyidagi qator(lar) uchun to'lov sanasi chek sanasidan keyin bo'lishi kerak: {0} "
-#: erpnext/controllers/accounts_controller.py:2277
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Qator(lar)dagi {0} element {1} dan ortiq to'lov amalga oshirildi {2} "
@@ -807,7 +877,7 @@ msgstr "Qator(lar) uchun to'lov hujjati talab qilinadi: {0} "
msgid "{} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2274
+#: erpnext/controllers/accounts_controller.py:2294
msgid "Cannot overbill for the following Items:
"
msgstr "Quyidagi mahsulotlar uchun ortiqcha to'lov amalga oshirib bo'lmaydi:
"
@@ -852,7 +922,7 @@ msgstr "Joylashtirish sanasi {0} quyidagilar uchun Buyurtma sanasidan oldin b
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Narxlar ro'yxati narxi Sotish sozlamalarida tahrirlanadigan qilib o'rnatilmagan. Ushbu stsenariyda, Narxlar ro'yxatini asosida yangilash ni Narxlar ro'yxati narxi ga o'rnatish mahsulot narxining avtomatik yangilanishini oldini oladi.
Davom etishni xohlaysizmi?"
-#: erpnext/controllers/accounts_controller.py:2286
+#: erpnext/controllers/accounts_controller.py:2306
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "Ortiqcha to'lovga ruxsat berish uchun, iltimos, Hisob sozlamalarida ruxsatnomani o'rnating.
"
@@ -931,7 +1001,7 @@ msgstr "Magistrlar & Hisobotlar Reports & Masters Hisobotlar & Magistrlar Your Shortcuts Sizning yorliqlaringiz Grand Total: {0}"
msgstr "Umumiy jami: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
msgid "Outstanding Amount: {0}"
msgstr "Qoldiq summa: {0}"
@@ -1047,18 +1117,18 @@ msgstr ""
"\n"
"\n"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "A - B"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:355
+#: erpnext/selling/doctype/customer/customer.py:356
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1074,7 +1144,7 @@ msgstr "Potensial mijozlar uchun shaxsning ismi yoki tashkilot nomi kerak bo'lad
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
msgstr "Davrni yakunlash vaucheri allaqachon topshirilgan va endi ochilish yozuvini yaratib bo'lmaydi. Batafsil ma'lumot olish uchun {0} ni bosing."
@@ -1116,6 +1186,14 @@ msgstr "Tranzaksiyalarda o'chirilgan Mahsulot To'plamini tanlab bo'lmaydi."
msgid "A driver must be set to submit."
msgstr "Drayverni yuborish uchun sozlash kerak."
+#: erpnext/public/js/setup_wizard.js:27
+msgid "A few quick questions so we can set things up the way you work."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "A little about you"
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
@@ -1231,11 +1309,11 @@ msgstr "Abbr"
msgid "Abbreviation"
msgstr "Qisqartirish"
-#: erpnext/setup/doctype/company/company.py:239
+#: erpnext/setup/doctype/company/company.py:240
msgid "Abbreviation already used for another company"
msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma"
-#: erpnext/setup/doctype/company/company.py:236
+#: erpnext/setup/doctype/company/company.py:237
msgid "Abbreviation is mandatory"
msgstr "Qisqartirish majburiydir"
@@ -1297,7 +1375,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Qabul qilingan miqdor UOM omborida"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2864
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Qabul qilingan miqdor"
@@ -1454,7 +1532,7 @@ msgid "Account Manager"
msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Hisob yo'q"
@@ -1514,7 +1592,7 @@ msgstr "Faqat hisob to'lovi"
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgid "Account Subtype"
-msgstr ""
+msgstr "Hisobning kichik turi"
#. Label of the account_type (Select) field in DocType 'Account'
#. Label of the account_type (Link) field in DocType 'Bank Account'
@@ -1534,24 +1612,24 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:34
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Account Type"
-msgstr ""
+msgstr "Hisob turi"
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
msgid "Account Value"
-msgstr ""
+msgstr "Hisob qiymati"
#: erpnext/accounts/doctype/account/account.py:328
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-msgstr ""
+msgstr "Hisob balansi allaqachon kreditda, siz \"Qolish shart\" ni \"Debet\" sifatida belgilashga ruxsatsizsiz."
#: erpnext/accounts/doctype/account/account.py:322
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr ""
+msgstr "Hisob balansi allaqachon debetda, siz \"Qaldiq bo'lishi kerak\" ni \"Kredit\" sifatida belgilashga ruxsatsizsiz."
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
msgid "Account company does not match with the rule company."
-msgstr ""
+msgstr "Hisob kompaniyasi qoida kompaniyasiga mos kelmaydi."
#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
@@ -1561,31 +1639,31 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Account for Change Amount"
-msgstr ""
+msgstr "O'zgarish miqdori uchun hisob"
#: erpnext/accounts/doctype/budget/budget.py:150
msgid "Account is mandatory"
-msgstr ""
+msgstr "Hisob qaydnomasi majburiy"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
msgid "Account is mandatory to get payment entries"
-msgstr ""
+msgstr "To'lov yozuvlarini olish uchun hisob qaydnomasi majburiydir"
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
msgid "Account is not set for the dashboard chart {0}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
msgid "Account is required"
-msgstr ""
+msgstr "Hisob qaydnomasi talab qilinadi"
-#: erpnext/assets/doctype/asset/asset.py:903
+#: erpnext/assets/doctype/asset/asset.py:907
msgid "Account not Found"
-msgstr ""
+msgstr "Hisob topilmadi"
#. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item
#. Default'
@@ -1597,68 +1675,68 @@ msgstr ""
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Account where cost of goods sold will be posted when this item is sold"
-msgstr ""
+msgstr "Ushbu mahsulot sotilganda sotilgan tovarlarning qiymati e'lon qilinadigan hisob"
#. Description of the 'Default Income Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Account where revenue from selling this item will be credited"
-msgstr ""
+msgstr "Ushbu mahsulotni sotishdan tushgan daromad hisobga olinadigan hisob"
#. Description of the 'Default Expense Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Account where the cost of this item will be debited on purchase"
-msgstr ""
+msgstr "Ushbu buyumning narxi sotib olinganda yechib olinadigan hisob"
#: erpnext/accounts/doctype/account/account.py:427
msgid "Account with child nodes cannot be converted to ledger"
-msgstr ""
+msgstr "Bolalar tugunlari bo'lgan hisobni daftarga o'zgartirib bo'lmaydi"
#: erpnext/accounts/doctype/account/account.py:279
msgid "Account with child nodes cannot be set as ledger"
-msgstr ""
+msgstr "Bolalar tugunlari bo'lgan hisobni daftar sifatida o'rnatib bo'lmaydi"
#: erpnext/accounts/doctype/account/account.py:438
msgid "Account with existing transaction can not be converted to group."
-msgstr ""
+msgstr "Mavjud tranzaksiyaga ega hisobni guruhga o'zgartirib bo'lmaydi."
#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
-msgstr ""
+msgstr "Mavjud tranzaksiyaga ega hisobni o'chirib bo'lmaydi"
#: erpnext/accounts/doctype/account/account.py:273
#: erpnext/accounts/doctype/account/account.py:429
msgid "Account with existing transaction cannot be converted to ledger"
-msgstr ""
+msgstr "Mavjud tranzaksiyaga ega hisobni daftarga o'zgartirib bo'lmaydi"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
msgid "Account {0} added multiple times"
-msgstr ""
+msgstr "{0} hisobi bir necha marta qo'shildi"
#: erpnext/accounts/doctype/account/account.py:291
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
-msgstr ""
+msgstr "{0} hisobini Guruhga o'zgartirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifatida o'rnatilgan."
#: erpnext/accounts/doctype/account/account.py:288
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
-msgstr ""
+msgstr "{0} hisobini o'chirib bo'lmaydi, chunki u allaqachon {2} uchun {1} sifatida o'rnatilgan."
#: erpnext/accounts/doctype/budget/budget.py:159
msgid "Account {0} does not belong to company {1}"
-msgstr ""
+msgstr "{0} hisobi {1} kompaniyasiga tegishli emas"
-#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/setup/doctype/company/company.py:287
msgid "Account {0} does not belong to company: {1}"
-msgstr ""
+msgstr "{0} hisobi kompaniyaga tegishli emas: {1}"
#: erpnext/accounts/doctype/account/account.py:590
msgid "Account {0} does not exist"
-msgstr ""
+msgstr "{0} hisobi mavjud emas"
#: erpnext/accounts/report/general_ledger/general_ledger.py:70
msgid "Account {0} does not exists"
-msgstr ""
+msgstr "{0} hisobi mavjud emas"
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
msgid "Account {0} does not exists in the dashboard chart {1}"
@@ -1666,71 +1744,71 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
-msgstr ""
+msgstr "Hisob rejimida {0} hisobi {1} kompaniyasi bilan mos kelmaydi: {2}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
msgid "Account {0} doesn't belong to Company {1}"
-msgstr ""
+msgstr "{0} hisobi {1} kompaniyasiga tegishli emas"
#: erpnext/accounts/doctype/account/account.py:545
msgid "Account {0} exists in parent company {1}."
-msgstr ""
+msgstr "{0} hisobi bosh kompaniya {1} da mavjud."
#: erpnext/accounts/doctype/account/account.py:411
msgid "Account {0} is added in the child company {1}"
-msgstr ""
+msgstr "{0} hisobi {1} sho''ba kompaniyaga qo'shildi"
-#: erpnext/setup/doctype/company/company.py:275
+#: erpnext/setup/doctype/company/company.py:276
msgid "Account {0} is disabled."
-msgstr ""
+msgstr "{0} hisobi oʻchirib qoʻyilgan."
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:428
msgid "Account {0} is frozen"
-msgstr ""
+msgstr "{0} hisobi muzlatilgan"
-#: erpnext/controllers/accounts_controller.py:1478
+#: erpnext/controllers/accounts_controller.py:1498
msgid "Account {0} is invalid. Account Currency must be {1}"
-msgstr ""
+msgstr "{0} hisobi yaroqsiz. Hisob valyutasi {1} bo'lishi kerak."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:358
msgid "Account {0} should be of type Expense"
-msgstr ""
+msgstr "{0} hisobi Xarajatlar turida bo'lishi kerak"
#: erpnext/accounts/doctype/account/account.py:152
msgid "Account {0}: Parent account {1} can not be a ledger"
-msgstr ""
+msgstr "{0}hisobi: Ota-ona hisobi {1} buxgalteriya hisobi bo'la olmaydi"
#: erpnext/accounts/doctype/account/account.py:158
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
-msgstr ""
+msgstr "{0}hisobi: Ota-ona hisobi {1} kompaniyaga tegishli emas: {2}"
#: erpnext/accounts/doctype/account/account.py:146
msgid "Account {0}: Parent account {1} does not exist"
-msgstr ""
+msgstr "{0}hisobi: Ota-ona hisobi {1} mavjud emas"
#: erpnext/accounts/doctype/account/account.py:149
msgid "Account {0}: You can not assign itself as parent account"
-msgstr ""
+msgstr "Hisob {0}: Siz o'zini ota-ona hisobi sifatida tayinlay olmaysiz"
#: erpnext/accounts/general_ledger.py:467
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
-msgstr ""
+msgstr "Hisob: {0} kapital hisoblanadi. Ish davom etmoqda va jurnal yozuvi orqali yangilab bo'lmaydi."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:376
msgid "Account: {0} can only be updated via Stock Transactions"
-msgstr ""
+msgstr "Hisob: {0} faqat Aksiya bitimlari orqali yangilanishi mumkin"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
msgid "Account: {0} is not permitted under Payment Entry"
-msgstr ""
+msgstr "Hisob: To'lov yozuvi ostida {0} ga ruxsat berilmaydi"
-#: erpnext/controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3307
msgid "Account: {0} with currency: {1} can not be selected"
-msgstr ""
+msgstr "Hisob: {0} valyutasi bilan: {1} tanlab bo'lmaydi"
#: erpnext/setup/setup_wizard/data/designation.txt:1
msgid "Accountant"
-msgstr ""
+msgstr "Buxgalter"
#. Group in Bank Account's connections
#. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile'
@@ -1750,13 +1828,13 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/desktop_icon/accounting.json
+#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
-msgstr ""
+msgstr "Buxgalteriya hisobi"
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Dunning'
@@ -1790,7 +1868,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Details"
-msgstr ""
+msgstr "Buxgalteriya tafsilotlari"
#. Name of a DocType
#. Label of the accounting_dimension (Select) field in DocType 'Accounting
@@ -1810,17 +1888,17 @@ msgstr ""
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/budget.json
msgid "Accounting Dimension"
-msgstr ""
+msgstr "Buxgalteriya o'lchami"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:213
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
-msgstr ""
+msgstr "Buxgalteriya hisobi o'lchovi {0} \"Balans\" hisobi {1} uchun talab qilinadi."
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:200
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
-msgstr ""
+msgstr "Buxgalteriya o'lchovi {0} \"Foyda va zarar\" hisobi {1} uchun talab qilinadi."
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
@@ -1952,8 +2030,8 @@ msgstr "Buxgalteriya o'lchamlari filtri"
msgid "Accounting Entries"
msgstr "Buxgalteriya yozuvlari"
-#: erpnext/assets/doctype/asset/asset.py:937
-#: erpnext/assets/doctype/asset/asset.py:952
+#: erpnext/assets/doctype/asset/asset.py:941
+#: erpnext/assets/doctype/asset/asset.py:956
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
msgid "Accounting Entry for Asset"
msgstr "Aktivlar uchun buxgalteriya yozuvi"
@@ -1967,7 +2045,7 @@ msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "SCR uchun qo'ndirilgan xarajatlar vaucheri uchun buxgalteriya yozuvi {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
msgid "Accounting Entry for Service"
msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi"
@@ -1980,25 +2058,25 @@ msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:728
-#: erpnext/controllers/stock_controller.py:745
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/controllers/stock_controller.py:768
+#: erpnext/controllers/stock_controller.py:785
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Aksiyalar uchun buxgalteriya yozuvi"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
msgid "Accounting Entry for {0}"
msgstr "{0} uchun buxgalteriya yozuvi"
-#: erpnext/controllers/accounts_controller.py:2444
+#: erpnext/controllers/accounts_controller.py:2464
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:185
+#: erpnext/assets/doctype/asset/asset.js:190
#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:123
#: erpnext/public/js/controllers/stock_controller.js:88
@@ -2063,7 +2141,7 @@ 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:445
+#: erpnext/setup/doctype/company/company.py:446
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2224,7 +2302,7 @@ msgstr "Yig'ilgan amortizatsiya hisobi"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:380
+#: erpnext/assets/doctype/asset/asset.js:385
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Yig'ilgan amortizatsiya miqdori"
@@ -2273,94 +2351,94 @@ msgstr "Akr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre (US)"
-msgstr ""
+msgstr "Akr (AQSh)"
#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
msgid "Action Initialised"
-msgstr ""
+msgstr "Harakat boshlandi"
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
-msgstr ""
+msgstr "Yig'ilgan oylik byudjet haqiqiydan oshib ketgan taqdirda choralar"
#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on MR"
-msgstr ""
+msgstr "Yig'ilgan oylik byudjet MR dan oshib ketgan taqdirda choralar"
#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on PO"
-msgstr ""
+msgstr "To'plangan oylik byudjet buyurtmadan oshib ketgan taqdirda choralar"
#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
#. (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
-msgstr ""
+msgstr "Agar jamg'arma oylik byudjet jamg'arma xarajatlaridan oshib ketgan bo'lsa, choralar"
#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on Actual"
-msgstr ""
+msgstr "Yillik byudjet haqiqiy byudjetdan oshib ketgan taqdirda choralar"
#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on MR"
-msgstr ""
+msgstr "Yillik byudjet MRdan oshib ketgan taqdirda choralar"
#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on PO"
-msgstr ""
+msgstr "Yillik byudjet buyurtma miqdoridan oshib ketgan taqdirda choralar"
#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
#. in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Anual Budget Exceeded on Cumulative Expense"
-msgstr ""
+msgstr "Yillik byudjet jami xarajatlardan oshib ketgan taqdirda ko'riladigan choralar"
#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action if Quality Inspection is not submitted"
-msgstr ""
+msgstr "Sifat tekshiruvi topshirilmagan taqdirda choralar ko'riladi"
#. Label of the action_if_quality_inspection_is_rejected (Select) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action if Quality Inspection is rejected"
-msgstr ""
+msgstr "Sifat tekshiruvi rad etilgan taqdirda choralar ko'rish"
#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Action if same rate is not maintained"
-msgstr ""
+msgstr "Agar bir xil sur'at saqlanmasa, choralar ko'riladi"
#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Action if same rate is not maintained throughout internal transaction"
-msgstr ""
+msgstr "Ichki tranzaksiya davomida bir xil stavka saqlanmasa, choralar ko'riladi"
#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Action if same rate is not maintained throughout sales cycle"
-msgstr ""
+msgstr "Agar savdo sikli davomida bir xil stavka saqlanmasa, choralar ko'riladi"
#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Action on New Invoice"
-msgstr ""
+msgstr "Yangi hisob-faktura bo'yicha harakat"
#. Label of the actions_performed (Text Editor) field in DocType 'Asset
#. Maintenance Log'
@@ -2368,28 +2446,28 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Actions performed"
-msgstr ""
+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:408
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
-msgstr ""
+msgstr "Mahsulot uchun seriya raqamini/partiya raqamini faollashtiring"
#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
msgid "Active Leads"
-msgstr ""
+msgstr "Faol mijozlar"
#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Active Status"
-msgstr ""
+msgstr "Faol holat"
#. Label of a number card in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Active Subcontracted Items"
-msgstr ""
+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'
@@ -2398,7 +2476,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Activities"
-msgstr ""
+msgstr "Faoliyatlar"
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -2407,15 +2485,15 @@ msgstr ""
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
-msgstr ""
+msgstr "Faoliyat narxi"
#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
-msgstr ""
+msgstr "Faoliyat narxi {0} xodim uchun faoliyat turi - {1} ga nisbatan mavjud"
#: erpnext/projects/doctype/activity_type/activity_type.js:10
msgid "Activity Cost per Employee"
-msgstr ""
+msgstr "Har bir xodim uchun faoliyat narxi"
#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
#. Label of the activity_type (Link) field in DocType 'Activity Cost'
@@ -2434,7 +2512,7 @@ msgstr ""
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Type"
-msgstr ""
+msgstr "Faoliyat turi"
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -2447,38 +2525,38 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:322
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332
msgid "Actual"
-msgstr ""
+msgstr "Haqiqiy"
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
msgid "Actual Balance Qty"
-msgstr ""
+msgstr "Haqiqiy qoldiq miqdori"
#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Actual Batch Quantity"
-msgstr ""
+msgstr "Haqiqiy partiya miqdori"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
msgid "Actual Cost"
-msgstr ""
+msgstr "Haqiqiy narx"
#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Actual Date"
-msgstr ""
+msgstr "Haqiqiy sana"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
msgid "Actual Delivery Date"
-msgstr ""
+msgstr "Haqiqiy yetkazib berish sanasi"
#. Label of the section_break_cmgo (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Actual Demand"
-msgstr ""
+msgstr "Haqiqiy talab"
#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
@@ -2487,32 +2565,32 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
-msgstr ""
+msgstr "Haqiqiy tugash sanasi"
#. Label of the actual_end_date (Date) field in DocType 'Project'
#. Label of the act_end_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual End Date (via Timesheet)"
-msgstr ""
+msgstr "Haqiqiy tugash sanasi (vaqtinchalik jadval orqali)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:299
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
msgid "Actual End Date cannot be before Actual Start Date"
-msgstr ""
+msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi kerak"
#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual End Time"
-msgstr ""
+msgstr "Haqiqiy tugash vaqti"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
msgid "Actual Expense"
-msgstr ""
+msgstr "Haqiqiy xarajat"
#: erpnext/accounts/doctype/budget/budget.py:601
msgid "Actual Expenses"
-msgstr ""
+msgstr "Haqiqiy xarajatlar"
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
@@ -2520,17 +2598,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operating Cost"
-msgstr ""
+msgstr "Haqiqiy operatsion xarajatlar"
#. Label of the actual_operation_time (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operation Time"
-msgstr ""
+msgstr "Haqiqiy ish vaqti"
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456
msgid "Actual Posting"
-msgstr ""
+msgstr "Haqiqiy joylashtirish"
#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -2545,35 +2623,35 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
msgid "Actual Qty"
-msgstr ""
+msgstr "Haqiqiy miqdor"
#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Actual Qty (at source/target)"
-msgstr ""
+msgstr "Haqiqiy miqdor (manba/maqsad)"
#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
#. Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Actual Qty in Warehouse"
-msgstr ""
+msgstr "Ombordagi haqiqiy miqdor"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
msgid "Actual Qty is mandatory"
-msgstr ""
+msgstr "Haqiqiy miqdor majburiy"
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
#: erpnext/stock/dashboard/item_dashboard_list.html:28
msgid "Actual Qty {0} / Waiting Qty {1}"
-msgstr ""
+msgstr "Haqiqiy miqdor {0} / Kutilayotgan miqdor {1}"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
msgid "Actual Qty: Quantity available in the warehouse."
-msgstr ""
+msgstr "Haqiqiy miqdor: Omborda mavjud bo'lgan miqdor."
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
msgid "Actual Quantity"
-msgstr ""
+msgstr "Haqiqiy miqdor"
#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
@@ -2581,7 +2659,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
msgid "Actual Start Date"
-msgstr ""
+msgstr "Haqiqiy boshlanish sanasi"
#. Label of the actual_start_date (Date) field in DocType 'Project'
#. Label of the act_start_date (Date) field in DocType 'Task'
@@ -2690,7 +2768,7 @@ msgstr "Qo'lda qo'shish"
#: erpnext/projects/doctype/task/task_tree.js:42
msgid "Add Multiple"
-msgstr ""
+msgstr "Bir nechta qo'shish"
#: erpnext/projects/doctype/task/task_tree.js:49
msgid "Add Multiple Tasks"
@@ -2722,13 +2800,13 @@ msgstr "Narx qo'shish"
msgid "Add Raw Materials"
msgstr "Xom ashyo qo'shish"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
-msgstr ""
+msgstr "Qator qo'shish"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
#: banking/src/components/features/Settings/MatchingRules.tsx:30
msgid "Add Rule"
msgstr "Qoida qo'shish"
@@ -2813,7 +2891,7 @@ msgstr "To'lov yozuviga farq miqdori bilan to'lov qo'shing"
msgid "Add a charge to the payment entry with the unallocated amount"
msgstr "To'lov yozuviga ajratilmagan summa bilan to'lov qo'shing"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
msgid "Add a row with the difference amount"
msgstr "Farq miqdori bilan qator qo'shing"
@@ -2844,63 +2922,63 @@ msgstr "Tashkilotingizning qolgan qismini foydalanuvchilaringiz sifatida qo'shin
#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add to Holidays"
-msgstr ""
+msgstr "Bayramlarga qo'shish"
#: erpnext/crm/doctype/lead/lead.js:38
msgid "Add to Prospect"
-msgstr ""
+msgstr "Prospektga qo'shish"
#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Add to Transit"
-msgstr ""
+msgstr "Tranzitga qo'shish"
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
msgid "Add vouchers to generate preview."
-msgstr ""
+msgstr "Oldindan ko'rish uchun vaucherlar qo'shing."
#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
msgid "Add/Edit Coupon Conditions"
-msgstr ""
+msgstr "Kupon shartlarini qo'shish/tahrirlash"
#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
-msgstr ""
+msgstr "Qo'shilgan"
#. Label of the added_on (Datetime) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added On"
-msgstr ""
+msgstr "Qo'shilgan"
#: erpnext/buying/doctype/supplier/supplier.py:135
msgid "Added Supplier Role to User {0}."
-msgstr ""
+msgstr "{0} foydalanuvchisiga yetkazib beruvchi roli qo'shildi."
-#: erpnext/controllers/website_list_for_contact.py:307
+#: erpnext/controllers/website_list_for_contact.py:308
msgid "Added {1} Role to User {0}."
msgstr ""
#: erpnext/crm/doctype/lead/lead.js:81
msgid "Adding Lead to Prospect..."
-msgstr ""
+msgstr "Potensial mijozlarga potensial mijozlarni qo'shish..."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
msgid "Additional"
-msgstr ""
+msgstr "Qo'shimcha"
#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Additional Asset Cost"
-msgstr ""
+msgstr "Qo'shimcha aktivlar qiymati"
#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Additional Cost"
-msgstr ""
+msgstr "Qo'shimcha xarajat"
#. Label of the additional_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
@@ -2908,7 +2986,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Additional Cost Per Qty"
-msgstr ""
+msgstr "Miqdori uchun qo'shimcha xarajat"
#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
#. Entry'
@@ -2923,22 +3001,22 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Additional Costs"
-msgstr ""
+msgstr "Qo'shimcha xarajatlar"
#. Label of the non_stock_items (Table) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Costs (as per BOM)"
-msgstr ""
+msgstr "Qo'shimcha xarajatlar (BOMga muvofiq)"
#. Label of the additional_data (Code) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Additional Data"
-msgstr ""
+msgstr "Qo'shimcha ma'lumotlar"
#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Additional Details"
-msgstr ""
+msgstr "Qo'shimcha ma'lumotlar"
#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
@@ -2965,7 +3043,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount"
-msgstr ""
+msgstr "Qo'shimcha chegirma"
#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
@@ -2991,7 +3069,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount"
-msgstr ""
+msgstr "Qo'shimcha chegirma miqdori"
#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
@@ -3013,11 +3091,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount (Company Currency)"
-msgstr ""
+msgstr "Qo'shimcha chegirma miqdori (Kompaniya valyutasi)"
#: erpnext/controllers/taxes_and_totals.py:849
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
-msgstr ""
+msgstr "Qo'shimcha chegirma miqdori ({discount_amount}) bunday chegirmadan oldingi umumiy summadan oshmasligi kerak ({total_before_discount})"
#. Label of the additional_discount_percentage (Float) field in DocType 'POS
#. Invoice'
@@ -3043,7 +3121,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Percentage"
-msgstr ""
+msgstr "Qo'shimcha chegirma foizi"
#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -3058,7 +3136,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Additional Finished Good"
-msgstr ""
+msgstr "Qo'shimcha tayyor mahsulot"
#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
#. Label of the additional_info_section (Section Break) field in DocType
@@ -3086,7 +3164,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Info"
-msgstr ""
+msgstr "Qo'shimcha ma'lumot"
#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
#. Label of the additional_information (Text) field in DocType 'Quality Review'
@@ -3094,36 +3172,36 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
-msgstr ""
+msgstr "Qo'shimcha ma'lumot"
#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
-msgstr ""
+msgstr "Qo'shimcha ma'lumotlar muvaffaqiyatli yangilandi."
#: erpnext/manufacturing/doctype/work_order/work_order.js:830
msgid "Additional Material Transfer"
-msgstr ""
+msgstr "Qo'shimcha materiallarni uzatish"
#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Additional Notes"
-msgstr ""
+msgstr "Qo'shimcha eslatmalar"
#. Label of the additional_operating_cost (Currency) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Operating Cost"
-msgstr ""
+msgstr "Qo'shimcha operatsion xarajatlar"
#. Label of the additional_transferred_qty (Float) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Transferred Qty"
-msgstr ""
+msgstr "Qo'shimcha o'tkazilgan miqdor"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:782
msgid ""
"Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
@@ -3134,7 +3212,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
-msgstr ""
+msgstr "Ushbu tranzaksiyani yakunlash uchun BOMga muvofiq qo'shimcha {0} {1} element {2} talab qilinadi"
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
@@ -3175,7 +3253,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Address & Contact"
-msgstr ""
+msgstr "Manzil va aloqa"
#. Label of the address_section (Section Break) field in DocType 'Lead'
#. Label of the contact_details (Tab Break) field in DocType 'Employee'
@@ -3185,7 +3263,7 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address & Contacts"
-msgstr ""
+msgstr "Manzil va kontaktlar"
#. Label of a Link in the Financial Reports Workspace
#. Name of a report
@@ -3194,12 +3272,12 @@ msgstr ""
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
-msgstr ""
+msgstr "Manzil va kontaktlar"
#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address Desc"
-msgstr ""
+msgstr "Manzil tavsifi"
#. Label of the address_html (HTML) field in DocType 'Bank'
#. Label of the address_html (HTML) field in DocType 'Bank Account'
@@ -3224,12 +3302,12 @@ msgstr ""
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address HTML"
-msgstr ""
+msgstr "HTML manzili"
#. Label of the address (Link) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Address Name"
-msgstr ""
+msgstr "Manzil nomi"
#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
#. Label of the address_and_contact (Section Break) field in DocType 'Bank
@@ -3251,7 +3329,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Address and Contact"
-msgstr ""
+msgstr "Manzil va aloqa"
#. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
@@ -3261,47 +3339,47 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Address and Contacts"
-msgstr ""
+msgstr "Manzil va kontaktlar"
#: erpnext/accounts/custom/address.py:33
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
-msgstr ""
+msgstr "Manzil Kompaniyaga bog'lanishi kerak. Iltimos, Havolalar jadvaliga Kompaniya uchun qator qo'shing."
#. Description of the 'Determine Address Tax Category from' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Address used to determine Tax Category in transactions"
-msgstr ""
+msgstr "Tranzaksiyalarda soliq toifasini aniqlash uchun ishlatiladigan manzil"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
msgid "Adjustment Against"
-msgstr ""
+msgstr "Qarshi sozlash"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
msgid "Adjustment based on Purchase Invoice rate"
-msgstr ""
+msgstr "Xarid fakturasi stavkasiga asoslangan tuzatish"
#: erpnext/setup/setup_wizard/data/designation.txt:2
msgid "Administrative Assistant"
-msgstr ""
+msgstr "Referent-yordamchi"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168
msgid "Administrative Expenses"
-msgstr ""
+msgstr "Ma'muriy xarajatlar"
#: erpnext/setup/setup_wizard/data/designation.txt:3
msgid "Administrative Officer"
-msgstr ""
+msgstr "Ma'muriy xodim"
#. Label of the advance_account (Link) field in DocType 'Party Account'
#: erpnext/accounts/doctype/party_account/party_account.json
msgid "Advance Account"
-msgstr ""
+msgstr "Avans hisobi"
#: erpnext/utilities/transaction_base.py:273
msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
-msgstr ""
+msgstr "Avans hisobi: {0} mijozning to'lov valyutasida: {1} yoki Kompaniyaning standart valyutasida: {2} bo'lishi kerak."
#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
#. Advance'
@@ -3353,7 +3431,7 @@ msgstr "Oldindan to'lov holati"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:286
+#: erpnext/controllers/accounts_controller.py:306
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Oldindan to'lovlar"
@@ -3640,23 +3718,23 @@ msgstr "Qarish asosida"
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
msgid "Ageing Range"
-msgstr ""
+msgstr "Qarish oralig'i"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
msgid "Ageing Report based on {0} up to {1}"
-msgstr ""
+msgstr "Qarish bo'yicha hisobot {0} gacha {1} ga asoslangan"
#. Label of the agenda (Table) field in DocType 'Quality Meeting'
#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Agenda"
-msgstr ""
+msgstr "Kun tartibi"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
msgid "Agent"
-msgstr ""
+msgstr "Agent"
#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
#. Settings'
@@ -3664,19 +3742,19 @@ msgstr ""
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Busy Message"
-msgstr ""
+msgstr "Agent bandligi haqida xabar"
#. Label of the agent_detail_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Agent Details"
-msgstr ""
+msgstr "Agent tafsilotlari"
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Agent Group"
-msgstr ""
+msgstr "Agentlar guruhi"
#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
#. Call Settings'
@@ -3685,32 +3763,32 @@ msgstr ""
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Unavailable Message"
-msgstr ""
+msgstr "Agent mavjud emasligi haqidagi xabar"
#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Agents"
-msgstr ""
+msgstr "Agentlar"
#. Description of a DocType
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
-msgstr ""
+msgstr "Bir guruh buyumlarni boshqasiga birlashtiring. Bu, agar siz qadoqlangan buyumlarni emas, balki qadoqlangan buyumlar zaxirasini saqlayotgan bo'lsangiz, foydalidir."
#: erpnext/setup/setup_wizard/data/industry_type.txt:4
msgid "Agriculture"
-msgstr ""
+msgstr "Qishloq xo'jaligi"
#: erpnext/setup/setup_wizard/data/industry_type.txt:5
msgid "Airline"
-msgstr ""
+msgstr "Aviakompaniya"
#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Algorithm"
-msgstr ""
+msgstr "Algoritm"
#. Label of the alias (Data) field in DocType 'Supplier'
#. Label of the alias (Data) field in DocType 'Customer'
@@ -3722,9 +3800,9 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
-msgstr ""
+msgstr "Barcha hisoblar"
#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
#. Label of the all_activities_section (Section Break) field in DocType
@@ -3734,7 +3812,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities"
-msgstr ""
+msgstr "Barcha tadbirlar"
#. Label of the all_activities_html (HTML) field in DocType 'Lead'
#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
@@ -3743,21 +3821,21 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities HTML"
-msgstr ""
+msgstr "Barcha harakatlar HTML"
#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "All BOMs"
-msgstr ""
+msgstr "Barcha BOMlar"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Contact"
-msgstr ""
+msgstr "Barcha kontaktlar"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Customer Contact"
-msgstr ""
+msgstr "Barcha mijozlar bilan aloqa"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
@@ -3767,34 +3845,34 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
msgid "All Customer Groups"
-msgstr ""
+msgstr "Barcha mijozlar guruhlari"
#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
#: 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:438
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:446
-#: erpnext/setup/doctype/company/company.py:452
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:464
-#: erpnext/setup/doctype/company/company.py:470
-#: erpnext/setup/doctype/company/company.py:476
-#: erpnext/setup/doctype/company/company.py:482
-#: erpnext/setup/doctype/company/company.py:488
-#: erpnext/setup/doctype/company/company.py:494
-#: erpnext/setup/doctype/company/company.py:500
-#: erpnext/setup/doctype/company/company.py:506
-#: erpnext/setup/doctype/company/company.py:512
-#: erpnext/setup/doctype/company/company.py:518
+#: erpnext/setup/doctype/company/company.py:439
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:459
+#: erpnext/setup/doctype/company/company.py:465
+#: erpnext/setup/doctype/company/company.py:471
+#: erpnext/setup/doctype/company/company.py:477
+#: erpnext/setup/doctype/company/company.py:483
+#: erpnext/setup/doctype/company/company.py:489
+#: erpnext/setup/doctype/company/company.py:495
+#: erpnext/setup/doctype/company/company.py:501
+#: erpnext/setup/doctype/company/company.py:507
+#: erpnext/setup/doctype/company/company.py:513
+#: erpnext/setup/doctype/company/company.py:519
msgid "All Departments"
-msgstr ""
+msgstr "Barcha bo'limlar"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Employee (Active)"
-msgstr ""
+msgstr "Barcha xodimlar (faol)"
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
@@ -3805,44 +3883,44 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
msgid "All Item Groups"
-msgstr ""
+msgstr "Barcha element guruhlari"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:271
msgid "All Items"
-msgstr ""
+msgstr "Barcha elementlar"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Lead (Open)"
-msgstr ""
+msgstr "Barcha yetakchilar (Ochiq)"
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:114
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:115
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:113
msgid "All Parties"
-msgstr ""
+msgstr "Barcha tomonlar"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Partner Contact"
-msgstr ""
+msgstr "Barcha savdo hamkorlari bilan bog'lanish"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Person"
-msgstr ""
+msgstr "Barcha savdo xodimi"
#. Description of a DocType
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
-msgstr ""
+msgstr "Barcha savdo operatsiyalarini bir nechta savdo xodimlariga nisbatan belgilash mumkin, shunda siz maqsadlarni belgilashingiz va kuzatib borishingiz mumkin."
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Supplier Contact"
-msgstr ""
+msgstr "Barcha yetkazib beruvchi bilan bog'lanish"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
@@ -3857,7 +3935,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
msgid "All Supplier Groups"
-msgstr ""
+msgstr "Barcha yetkazib beruvchilar guruhlari"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
@@ -3865,64 +3943,64 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
msgid "All Territories"
-msgstr ""
+msgstr "Barcha hududlar"
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:384
msgid "All Warehouses"
-msgstr ""
+msgstr "Barcha omborlar"
#: erpnext/stock/doctype/item/item_prices.html:72
msgid "All active prices for this item across buying and selling price lists."
-msgstr ""
+msgstr "Ushbu mahsulot uchun barcha faol narxlar sotib olish va sotish narxlari ro'yxatida."
#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "All allocations have been successfully reconciled"
-msgstr ""
+msgstr "Barcha ajratmalar muvaffaqiyatli muvofiqlashtirildi"
#: erpnext/support/doctype/issue/issue.js:109
msgid "All communications including and above this shall be moved into the new Issue"
-msgstr ""
+msgstr "Bundan tashqari, barcha aloqalar yangi songa o'tkaziladi."
#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "All invoices and orders for this customer will be created in this currency."
-msgstr ""
+msgstr "Ushbu mijoz uchun barcha schyot-fakturalar va buyurtmalar ushbu valyutada yaratiladi."
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
msgid "All items are already requested"
-msgstr ""
+msgstr "Barcha elementlar allaqachon so'ralgan"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
msgid "All items have already been Invoiced/Returned"
-msgstr ""
+msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
msgid "All items have already been received"
-msgstr ""
+msgstr "Barcha buyumlar allaqachon qabul qilingan"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
msgid "All items have already been transferred for this Work Order."
-msgstr ""
+msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan."
-#: erpnext/public/js/controllers/transaction.js:2993
+#: erpnext/public/js/controllers/transaction.js:3009
msgid "All items in this document already have a linked Quality Inspection."
-msgstr ""
+msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
-msgstr ""
+msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yoki Subpudratchi Buyurtmasiga bog'langan bo'lishi kerak."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
msgid "All linked Sales Orders must be subcontracted."
-msgstr ""
+msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak."
#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
-msgstr ""
+msgstr "Barcha sharhlar va elektron pochta xabarlari CRM hujjatlari bo'ylab bir hujjatdan boshqa yangi yaratilgan hujjatga (Murakkab -> Imkoniyat -> Iqtibos) ko'chiriladi."
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
msgid "All the items have been already returned."
@@ -3930,9 +4008,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
-msgstr ""
+msgstr "Barcha kerakli buyumlar (xom ashyo) BOM dan olinadi va ushbu jadvalga kiritiladi. Bu yerda siz istalgan buyum uchun manba omborini ham o'zgartirishingiz mumkin. Va ishlab chiqarish jarayonida siz ushbu jadvaldan uzatilgan xom ashyolarni kuzatib borishingiz mumkin."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:833
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -3940,7 +4018,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
msgid "Allocate"
-msgstr ""
+msgstr "Ajratish"
#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
#. Invoice'
@@ -3948,7 +4026,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Allocate Advances Automatically (FIFO)"
-msgstr ""
+msgstr "Avanslarni avtomatik ravishda taqsimlash (FIFO)"
#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType
#. 'Purchase Taxes and Charges'
@@ -4290,43 +4368,43 @@ msgstr "Nolinchi baholash stavkasiga ruxsat bering"
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow delivery of overproduced quantity"
-msgstr ""
+msgstr "Ortiqcha ishlab chiqarilgan mahsulotni yetkazib berishga ruxsat bering"
#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow editing Price List rate in transactions"
-msgstr ""
+msgstr "Tranzaksiyalarda narxlar ro'yxati narxini tahrirlashga ruxsat berish"
#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow existing Serial No to be Manufactured/Received again"
-msgstr ""
+msgstr "Mavjud seriya raqamini qayta ishlab chiqarishga/qabul qilishga ruxsat bering"
#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow internal transfers at user-defined rate"
-msgstr ""
+msgstr "Foydalanuvchi tomonidan belgilangan tezlikda ichki o'tkazmalarga ruxsat berish"
#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
-msgstr ""
+msgstr "Ish buyrug'iga muvofiq tayyor mahsulotni darhol ishlab chiqarmasdan material sarfiga ruxsat bering"
#. Label of the allow_multi_currency_invoices_against_single_party_account
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow multi-currency invoices against single party account "
-msgstr ""
+msgstr "Bir tomonli hisob uchun ko'p valyutali hisob-fakturalarga ruxsat berish "
#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow multiple Sales Orders against a customer's Purchase Order"
-msgstr ""
+msgstr "Mijozning xarid buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish"
#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
#. Settings'
@@ -4335,131 +4413,131 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow negative rates for Items"
-msgstr ""
+msgstr "Mahsulotlar uchun salbiy narxlarga ruxsat bering"
#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow negative stock"
-msgstr ""
+msgstr "Salbiy zaxiraga ruxsat bering"
#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow negative stock for Batch"
-msgstr ""
+msgstr "Partiya uchun salbiy zaxiraga ruxsat bering"
#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow partial reservation"
-msgstr ""
+msgstr "Qisman bron qilishga ruxsat berish"
#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
#. field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow purchase invoice creation without purchase order"
-msgstr ""
+msgstr "Xarid buyurtmasisiz xarid fakturasini yaratishga ruxsat bering"
#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
#. (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow purchase invoice creation without purchase receipt"
-msgstr ""
+msgstr "Xarid chekisiz xarid fakturasini yaratishga ruxsat berish"
#. Label of the dn_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow sales invoice creation without delivery note"
-msgstr ""
+msgstr "Yetkazib berish eslatmasisiz savdo schyot-fakturasini yaratishga ruxsat bering"
#. Label of the so_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow sales invoice creation without sales order"
-msgstr ""
+msgstr "Savdo buyurtmasisiz savdo schyot-fakturasini yaratishga ruxsat bering"
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts"
-msgstr ""
+msgstr "Agar stavka belgilangan bo'lsa, lekin miqdorlar belgilanmagan bo'lsa, nol miqdorli savdo bitimlariga ruxsat bering. Masalan, stavka shartnomalari"
#. Label of the allow_multiple_items (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow same Item to be added multiple times in a transaction"
-msgstr ""
+msgstr "Bitimga bir xil elementni bir necha marta qo'shishga ruxsat bering"
#. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings."
-msgstr ""
+msgstr "Ushbu mahsulot uchun zaxiraning noldan pastga tushishiga yo'l qo'ying, hatto Stok sozlamalarida salbiy zaxira o'chirilgan bo'lsa ham."
#. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable."
-msgstr ""
+msgstr "Ombor mavjud bo'lmaganda, ushbu mahsulotni \"Muqobil mahsulot\" ro'yxatidagi muqobil mahsulot bilan almashtirishga ruxsat bering."
#. Description of the 'Allow Purchase' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow this item to be used in purchase transactions."
-msgstr ""
+msgstr "Ushbu mahsulotdan xarid operatsiyalarida foydalanishga ruxsat bering."
#. Description of the 'Allow Sales' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow this item to be used in sales transactions."
-msgstr ""
+msgstr "Ushbu buyumdan savdo bitimlarida foydalanishga ruxsat bering."
#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to edit stock UOM qty for Purchase documents"
-msgstr ""
+msgstr "Xarid hujjatlari uchun UOM miqdorini tahrirlashga ruxsat bering"
#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to edit stock UOM qty for Sales documents"
-msgstr ""
+msgstr "Savdo hujjatlari uchun UOM miqdorini tahrirlashga ruxsat bering"
#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to edit stock UOM qty for Stock Entry"
-msgstr ""
+msgstr "Stok yozuvi uchun UOM miqdorini tahrirlashga ruxsat bering"
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to make Quality Inspection after Purchase / Delivery"
-msgstr ""
+msgstr "Sotib olish / yetkazib berishdan keyin sifat tekshiruvini o'tkazishga ruxsat bering"
#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
-msgstr ""
+msgstr "Kerakli miqdor bajarilgandan keyin ham xom ashyoni o'tkazishga ruxsat bering"
#. Name of a DocType
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
msgid "Allowed Dimension"
-msgstr ""
+msgstr "Ruxsat berilgan o'lcham"
#. Label of the repost_allowed_types (Table) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allowed DocTypes"
-msgstr ""
+msgstr "Ruxsat berilgan hujjat turlari"
#. Group in Supplier's connections
#. Group in Customer's connections
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed Items"
-msgstr ""
+msgstr "Ruxsat berilgan narsalar"
#. Name of a DocType
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
msgid "Allowed To Transact With"
-msgstr ""
+msgstr "Bilan operatsiya qilishga ruxsat berilgan"
#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM
#. Settings'
@@ -4469,50 +4547,50 @@ msgstr ""
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
-msgstr ""
+msgstr "Ruxsat berilgan asosiy rollar: \"Mijoz\" va \"Yetkazib beruvchi\". Iltimos, faqat ushbu rollardan birini tanlang."
#. Label of the companies (Table) field in DocType 'Supplier'
#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed to transact with"
-msgstr ""
+msgstr "Bilan operatsiya qilishga ruxsat berilgan"
#. Description of the 'Enable stock reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
-msgstr ""
+msgstr "Muayyan buyurtma uchun ma'lum miqdordagi inventarizatsiyani chetga surib qo'yish imkonini beradi."
#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Foydalanuvchilarga nol miqdorli Xarid Buyurtmalarini yuborish imkonini beradi. Narxlar belgilangan, ammo miqdorlar belgilanmagan hollarda foydali. Masalan, Narx Shartnomalari."
#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Foydalanuvchilarga nol miqdor bilan Narxlar so'rovini yuborish imkonini beradi. Narxlar belgilangan, ammo miqdorlar belgilanmagan hollarda foydali. Masalan, Narx shartnomalari."
#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Foydalanuvchilarga yetkazib beruvchi takliflarini nol miqdor bilan taqdim etish imkonini beradi. Narxlar belgilangan, ammo miqdorlar belgilanmagan hollarda foydali. Masalan, Narx shartnomalari."
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "Already Imported"
-msgstr ""
+msgstr "Allaqachon import qilingan"
#: erpnext/stock/doctype/pick_list/pick_list.py:1086
msgid "Already Picked"
-msgstr ""
+msgstr "Allaqachon tanlangan"
#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
msgid "Already record exists for the item {0}"
@@ -4520,51 +4598,51 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
-msgstr ""
+msgstr "{1}foydalanuvchisi uchun {0} profilida standart qiymat allaqachon o'rnatilgan, iltimos, standart qiymatni o'chirib qo'ying"
#: erpnext/stock/doctype/item/item.js:20
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
-msgstr ""
+msgstr "Shuningdek, ushbu element uchun baholash usulini Harakatlanuvchi O'rtachaga o'rnatganingizdan so'ng, FIFOga qayta o'ta olmaysiz."
#: erpnext/stock/report/stock_balance/stock_balance.py:640
msgid "Alt UOM"
-msgstr ""
+msgstr "Alt UOM"
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
-msgstr ""
+msgstr "Muqobil element"
#: erpnext/stock/report/item_where_used/item_where_used.py:425
msgid "Alternative For Item"
-msgstr ""
+msgstr "Mahsulot uchun alternativa"
#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Code"
-msgstr ""
+msgstr "Muqobil element kodi"
#. Label of the alternative_item_name (Read Only) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Name"
-msgstr ""
+msgstr "Muqobil element nomi"
#: erpnext/selling/doctype/quotation/quotation.js:379
msgid "Alternative Items"
-msgstr ""
+msgstr "Muqobil elementlar"
#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
msgid "Alternative item must not be same as item code"
-msgstr ""
+msgstr "Muqobil element element kodi bilan bir xil bo'lmasligi kerak"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
msgid "Alternatively, you can download the template and fill your data in."
-msgstr ""
+msgstr "Shu bilan bir qatorda, siz shablonni yuklab olishingiz va ma'lumotlaringizni to'ldirishingiz mumkin."
#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
@@ -4673,7 +4751,7 @@ msgstr "Doim so'rang"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4729,7 +4807,7 @@ msgstr "Doim so'rang"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:536
+#: erpnext/public/js/controllers/transaction.js:558
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5030,7 +5108,7 @@ msgstr "Xuddi shu xodim identifikatoriga ega bo'lgan boshqa savdo xodimi {0} mav
msgid "Any"
msgstr "Har qanday"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
msgid "Any debit transaction with the keyword 'Bank Fee'."
msgstr "\"Bank komissiyasi\" kalit so'zi bilan har qanday debet operatsiyasi."
@@ -5055,85 +5133,85 @@ msgstr "Amaldagi to'lovlar"
#. Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Applicable Dimension"
-msgstr ""
+msgstr "Amaldagi o'lcham"
#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Applicable Holiday List"
-msgstr ""
+msgstr "Tegishli bayramlar ro'yxati"
#. Label of the applicable_modules_section (Section Break) field in DocType
#. 'Terms and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Applicable Modules"
-msgstr ""
+msgstr "Amaldagi modullar"
#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Applicable On Account"
-msgstr ""
+msgstr "Hisobda amal qiladi"
#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Designation)"
-msgstr ""
+msgstr "(Belgilash) ga tegishli"
#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Employee)"
-msgstr ""
+msgstr "(Xodimga) tegishli"
#. Label of the system_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Role)"
-msgstr ""
+msgstr "(Rol) ga tegishli"
#. Label of the system_user (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (User)"
-msgstr ""
+msgstr "(Foydalanuvchi) ga tegishli"
#. Label of the countries (Table) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Applicable for Countries"
-msgstr ""
+msgstr "Mamlakatlar uchun amal qiladi"
#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Applicable for Users"
-msgstr ""
+msgstr "Foydalanuvchilar uchun amal qiladi"
#. Description of the 'Transporter' (Link) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Applicable for external driver"
-msgstr ""
+msgstr "Tashqi drayver uchun amal qiladi"
#: erpnext/regional/italy/setup.py:162
msgid "Applicable if the company is SpA, SApA or SRL"
-msgstr ""
+msgstr "Agar kompaniya SpA, SApA yoki SRL bo'lsa, amal qiladi"
#: erpnext/regional/italy/setup.py:171
msgid "Applicable if the company is a limited liability company"
-msgstr ""
+msgstr "Agar kompaniya mas'uliyati cheklangan jamiyat bo'lsa, amal qiladi"
#: erpnext/regional/italy/setup.py:122
msgid "Applicable if the company is an Individual or a Proprietorship"
-msgstr ""
+msgstr "Agar kompaniya jismoniy shaxs yoki xususiy tadbirkor bo'lsa, amal qiladi"
#. Label of the applicable_on_cumulative_expense (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Cumulative Expense"
-msgstr ""
+msgstr "Kümülatif xarajatlarga tegishli"
#. Label of the applicable_on_material_request (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Material Request"
-msgstr ""
+msgstr "Materiallar so'rovi bo'yicha amal qiladi"
#. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS
#. Profile'
@@ -5144,50 +5222,50 @@ msgstr ""
#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Purchase Order"
-msgstr ""
+msgstr "Xarid buyurtmasiga tegishli"
#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on booking actual expenses"
-msgstr ""
+msgstr "Haqiqiy xarajatlarni bron qilishda qo'llaniladi"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
msgid "Application of Funds (Assets)"
-msgstr ""
+msgstr "Mablag'lardan (aktivlardan) foydalanish"
#: erpnext/templates/includes/order/order_taxes.html:70
msgid "Applied Coupon Code"
-msgstr ""
+msgstr "Amaliy kupon kodi"
#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Applied on each reading."
-msgstr ""
+msgstr "Har bir o'qishda qo'llaniladi."
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197
msgid "Applied putaway rules."
-msgstr ""
+msgstr "Qo'llaniladigan qo'yib yuborish qoidalari."
#. Label of the applies_to (Table) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Applies To"
-msgstr ""
+msgstr "Tegishli"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
msgid "Applies to deposits"
-msgstr ""
+msgstr "Omonatlarga tegishli"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
msgid "Applies to withdrawals"
-msgstr ""
+msgstr "Pul yechib olishga tegishli"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
msgid "Applies to withdrawals and deposits"
-msgstr ""
+msgstr "Pul yechish va depozitlarga tegishli"
#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
@@ -5212,27 +5290,27 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Apply Additional Discount On"
-msgstr ""
+msgstr "Qo'shimcha chegirmalarni qo'llash"
#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Discount On"
-msgstr ""
+msgstr "Chegirmani qo'llash"
#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
msgid "Apply Discount on Discounted Rate"
-msgstr ""
+msgstr "Chegirmali stavka bo'yicha chegirma qo'llang"
#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
#. Scheme Price Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Apply Discount on Rate"
-msgstr ""
+msgstr "Narx bo'yicha chegirma qo'llang"
#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
#. Rule'
@@ -5243,7 +5321,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Multiple Pricing Rules"
-msgstr ""
+msgstr "Bir nechta narxlash qoidalarini qo'llang"
#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
@@ -5252,14 +5330,14 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply On"
-msgstr ""
+msgstr "Qo'llash"
#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Apply Putaway Rule"
-msgstr ""
+msgstr "Putaway qoidasini qo'llang"
#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
@@ -5267,22 +5345,22 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Recursion Over (As Per Transaction UOM)"
-msgstr ""
+msgstr "Rekursiyani qo'llash (UOM tranzaksiyasiga muvofiq)"
#. Label of the brands (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Brand"
-msgstr ""
+msgstr "Brendga qoida qo'llang"
#. Label of the items (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Code"
-msgstr ""
+msgstr "Qoidani element kodiga qo'llang"
#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Group"
-msgstr ""
+msgstr "Elementlar guruhiga qoida qo'llang"
#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
@@ -5290,59 +5368,59 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Apply Rule On Other"
-msgstr ""
+msgstr "Qoidani boshqalarga qo'llang"
#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
#. Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply SLA for Resolution Time"
-msgstr ""
+msgstr "Qaror vaqti uchun SLA ni qo'llang"
#. Description of the 'Enable Discounts and Margin' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Apply discounts and margins on products"
-msgstr ""
+msgstr "Mahsulotlarga chegirmalar va marjalarni qo'llang"
#. Label of the apply_restriction_on_values (Check) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Apply restriction on dimension values"
-msgstr ""
+msgstr "O'lchov qiymatlariga cheklov qo'llang"
#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to All Inventory Documents"
-msgstr ""
+msgstr "Barcha inventarizatsiya hujjatlariga qo'llang"
#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to Document"
-msgstr ""
+msgstr "Hujjatga qo'llash"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/workspace_sidebar/crm.json
msgid "Appointment"
-msgstr ""
+msgstr "Uchrashuv"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
-msgstr ""
+msgstr "Uchrashuvni bron qilish sozlamalari"
#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "Appointment Booking Slots"
-msgstr ""
+msgstr "Uchrashuvlarni bron qilish joylari"
#: erpnext/crm/doctype/appointment/appointment.py:95
msgid "Appointment Confirmation"
-msgstr ""
+msgstr "Uchrashuvni tasdiqlash"
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
@@ -5352,118 +5430,118 @@ msgstr ""
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Details"
-msgstr ""
+msgstr "Uchrashuv tafsilotlari"
#. Label of the appointment_duration (Int) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Duration (In Minutes)"
-msgstr ""
+msgstr "Uchrashuv davomiyligi (daqiqalarda)"
#: erpnext/www/book_appointment/index.py:23
msgid "Appointment Scheduling Disabled"
-msgstr ""
+msgstr "Uchrashuvlarni rejalashtirish o'chirilgan"
#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling has been disabled for this site"
-msgstr ""
+msgstr "Ushbu sayt uchun uchrashuvlarni rejalashtirish funksiyasi o'chirib qo'yilgan"
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
-msgstr ""
+msgstr "Uchrashuv bilan"
#: erpnext/crm/doctype/appointment/appointment.py:101
msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr ""
+msgstr "Uchrashuv belgilandi. Lekin hech qanday mijoz topilmadi. Tasdiqlash uchun elektron pochtani tekshiring."
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving Role (above authorized value)"
-msgstr ""
+msgstr "Rolni tasdiqlash (ruxsat etilgan qiymatdan yuqori)"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
msgid "Approving Role cannot be same as role the rule is Applicable To"
-msgstr ""
+msgstr "Rolni tasdiqlash qoida qo'llaniladigan rol bilan bir xil bo'lishi mumkin emas"
#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving User (above authorized value)"
-msgstr ""
+msgstr "Foydalanuvchini tasdiqlamoqda (ruxsat berilgan qiymatdan yuqori)"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
msgid "Approving User cannot be same as user the rule is Applicable To"
-msgstr ""
+msgstr "Tasdiqlovchi foydalanuvchi qoida qo'llaniladigan foydalanuvchi bilan bir xil bo'lishi mumkin emas"
#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Approximately match the description/party name against parties"
-msgstr ""
+msgstr "Tavsif/partiya nomini partiyalar bilan taxminan moslang"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Are"
-msgstr ""
+msgstr "Are"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
msgid "Are you sure you want to cancel this {} {}?"
-msgstr ""
+msgstr "Haqiqatan ham ushbu {} {} ni bekor qilmoqchimisiz?"
#: erpnext/public/js/utils/demo.js:17
msgid "Are you sure you want to clear all demo data?"
-msgstr ""
+msgstr "Barcha demo ma'lumotlarini o'chirishni xohlaysizmi?"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
msgid "Are you sure you want to delete this Item?"
-msgstr ""
+msgstr "Haqiqatan ham ushbu elementni o'chirmoqchimisiz?"
#: erpnext/edi/doctype/code_list/code_list.js:18
msgid "Are you sure you want to delete {0}?This action will also delete all associated Common Code documents.
"
-msgstr ""
+msgstr "{0}ni o'chirmoqchimisiz?Bu amal barcha tegishli Umumiy Kod hujjatlarini ham o'chiradi.
"
#: erpnext/accounts/doctype/subscription/subscription.js:75
msgid "Are you sure you want to restart this subscription?"
-msgstr ""
+msgstr "Ushbu obunani qayta ishga tushirmoqchimisiz?"
#: erpnext/accounts/doctype/budget/budget.js:83
msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
-msgstr ""
+msgstr "Ushbu byudjetni qayta ko'rib chiqmoqchimisiz? Joriy byudjet bekor qilinadi va yangi qoralama yaratiladi."
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
msgid "Are you sure you want to unmatch the voucher from this transaction?"
-msgstr ""
+msgstr "Ushbu tranzaksiyadan vaucherni olib tashlashni xohlaysizmi?"
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41
msgid "Are you sure you want to unreconcile this transaction?"
-msgstr ""
+msgstr "Ushbu tranzaksiyani yarashtirmoqchi ekanligingizga aminmisiz?"
#. Label of the area (Float) field in DocType 'Location'
#. Name of a UOM
#: erpnext/assets/doctype/location/location.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Area"
-msgstr ""
+msgstr "Maydon"
#. Label of the area_uom (Link) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Area UOM"
-msgstr ""
+msgstr "UOM hududi"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435
msgid "Arrival Quantity"
-msgstr ""
+msgstr "Kelish miqdori"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Arshin"
-msgstr ""
+msgstr "Arshin"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
msgid "As On Date"
-msgstr ""
+msgstr "Sana bo'yicha"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
msgctxt "Do MMM YYYY"
@@ -5476,25 +5554,25 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
msgid "As on Date"
-msgstr ""
+msgstr "Sana bo'yicha"
#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "As per Stock UOM"
-msgstr ""
+msgstr "Stok UOM ga muvofiq"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
msgid "As the field {0} is enabled, the field {1} is mandatory."
-msgstr ""
+msgstr "{0} maydoni yoqilganligi sababli, {1} maydonini to'ldirish shart."
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
-msgstr ""
+msgstr "{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan katta bo'lishi kerak."
-#: erpnext/stock/doctype/item/item.py:1093
+#: erpnext/stock/doctype/item/item.py:1094
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
-msgstr ""
+msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi sababli, {1} qiymatini o'zgartira olmaysiz."
#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
@@ -5502,21 +5580,21 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
-msgstr ""
+msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sababli, Warehouse {0} uchun ish buyurtmasi talab qilinmaydi."
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
-msgstr ""
+msgstr "Xom ashyo yetarli bo'lgani uchun, Ombor {0} uchun material so'rovi talab qilinmaydi."
#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
-msgstr ""
+msgstr "{0} yoqilganligi sababli, {1} ni yoqolmaysiz."
#. Label of the po_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Assembly Items"
-msgstr ""
+msgstr "Yig'ish buyumlari"
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
@@ -5560,12 +5638,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset"
-msgstr ""
+msgstr "Aktiv"
#. Label of the asset_account (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Asset Account"
-msgstr ""
+msgstr "Aktivlar hisobi"
#. Name of a DocType
#. Name of a report
@@ -5576,7 +5654,7 @@ msgstr ""
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
-msgstr ""
+msgstr "Aktivlar faoliyati"
#. Group in Asset's connections
#. Name of a DocType
@@ -5587,22 +5665,22 @@ msgstr ""
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
-msgstr ""
+msgstr "Aktivlarni kapitallashtirish"
#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgid "Asset Capitalization Asset Item"
-msgstr ""
+msgstr "Aktivlarni kapitallashtirish Aktiv elementi"
#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Asset Capitalization Service Item"
-msgstr ""
+msgstr "Aktivlarni kapitallashtirish xizmati elementi"
#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Asset Capitalization Stock Item"
-msgstr ""
+msgstr "Aktivlarni kapitallashtirish aktsiyasi"
#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
#. Label of the asset_category (Link) field in DocType 'Asset'
@@ -5630,26 +5708,26 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Category"
-msgstr ""
+msgstr "Aktivlar toifasi"
#. Name of a DocType
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Asset Category Account"
-msgstr ""
+msgstr "Aktivlar toifasi hisobi"
#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Asset Category Name"
-msgstr ""
+msgstr "Aktiv toifasi nomi"
-#: erpnext/stock/doctype/item/item.py:358
+#: erpnext/stock/doctype/item/item.py:359
msgid "Asset Category is mandatory for Fixed Asset item"
-msgstr ""
+msgstr "Asosiy vositalar elementi uchun aktivlar toifasi majburiydir"
#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Asset Depreciation Cost Center"
-msgstr ""
+msgstr "Aktivlarning amortizatsiya xarajatlari markazi"
#. Name of a report
#. Label of a Link in the Assets Workspace
@@ -5658,33 +5736,33 @@ msgstr ""
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
-msgstr ""
+msgstr "Aktivlarning amortizatsiya daftari"
#. Name of a DocType
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Asset Depreciation Schedule"
-msgstr ""
+msgstr "Aktivlarning amortizatsiya jadvali"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
-msgstr ""
+msgstr "{0} va Moliya kitobi {1} uchun aktivlarning amortizatsiya jadvali smenaga asoslangan amortizatsiyadan foydalanmayapti"
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:250
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
-msgstr ""
+msgstr "Aktiv {0} va Moliya kitobi {1} uchun aktivlarning amortizatsiya jadvali topilmadi."
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
-msgstr ""
+msgstr "{1} aktivi uchun {0} aktivlarning amortizatsiya jadvali allaqachon mavjud."
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
-msgstr ""
+msgstr "Aktiv {1} va Moliya kitobi {2} uchun aktivlarning amortizatsiya jadvali {0} allaqachon mavjud."
-#: erpnext/assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Asset Depreciation Schedules created/updated:{0} ."
-msgstr ""
+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 ""
+msgstr "Aktivlar qiymatini tahlil qilish"
-#: erpnext/assets/doctype/asset/asset.py:277
+#: erpnext/assets/doctype/asset/asset.py:281
msgid "Asset cancelled"
-msgstr ""
+msgstr "Aktiv bekor qilindi"
-#: erpnext/assets/doctype/asset/asset.py:732
+#: erpnext/assets/doctype/asset/asset.py:736
msgid "Asset cannot be cancelled, as it is already {0}"
-msgstr ""
+msgstr "Aktivni bekor qilib bo'lmaydi, chunki u allaqachon {0}"
#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Asset cannot be scrapped before the last depreciation entry."
-msgstr ""
+msgstr "Aktiv oxirgi amortizatsiya yozuvidan oldin bekor qilinishi mumkin emas."
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
-msgstr ""
+msgstr "Aktivlarni kapitallashtirish {0} taqdim etilgandan so'ng aktivlar kapitallashtirildi"
-#: erpnext/assets/doctype/asset/asset.py:286
+#: erpnext/assets/doctype/asset/asset.py:290
msgid "Asset created"
-msgstr ""
+msgstr "Yaratilgan aktiv"
-#: erpnext/assets/doctype/asset/asset.py:1424
+#: erpnext/assets/doctype/asset/asset.py:1428
msgid "Asset created after being split from Asset {0}"
-msgstr ""
+msgstr "{0} obyektidan ajratilgandan so'ng yaratilgan obyekt"
-#: erpnext/assets/doctype/asset/asset.py:289
+#: erpnext/assets/doctype/asset/asset.py:293
msgid "Asset deleted"
-msgstr ""
+msgstr "Obyekt o'chirildi"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:181
msgid "Asset issued to Employee {0}"
-msgstr ""
+msgstr "Xodimga berilgan aktiv {0}"
#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
msgid "Asset out of order due to Asset Repair {0}"
-msgstr ""
+msgstr "Aktivlarni ta'mirlash tufayli aktiv ishlamay qoldi {0}"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:168
msgid "Asset received at Location {0} and issued to Employee {1}"
-msgstr ""
+msgstr "Aktiv {0} manzilida qabul qilingan va {1} xodimga berilgan"
#: erpnext/assets/doctype/asset/depreciation.py:460
msgid "Asset restored"
-msgstr ""
+msgstr "Aktiv tiklandi"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
msgid "Asset restored after Asset Capitalization {0} was cancelled"
-msgstr ""
+msgstr "Aktivlarni kapitallashtirish {0} bekor qilingandan so'ng, aktivlar tiklandi"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
msgid "Asset returned"
-msgstr ""
+msgstr "Qaytarilgan aktiv"
#: erpnext/assets/doctype/asset/depreciation.py:446
msgid "Asset scrapped"
-msgstr ""
+msgstr "Aktiv bekor qilindi"
#: erpnext/assets/doctype/asset/depreciation.py:448
msgid "Asset scrapped via Journal Entry {0}"
-msgstr ""
+msgstr "Jurnal yozuvi orqali aktiv bekor qilindi {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
msgid "Asset sold"
-msgstr ""
+msgstr "Sotilgan aktivlar"
-#: erpnext/assets/doctype/asset/asset.py:264
+#: erpnext/assets/doctype/asset/asset.py:268
msgid "Asset submitted"
-msgstr ""
+msgstr "Aktiv yuborildi"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:176
msgid "Asset transferred to Location {0}"
-msgstr ""
+msgstr "Aktiv {0} manziliga o'tkazildi"
-#: erpnext/assets/doctype/asset/asset.py:1433
+#: erpnext/assets/doctype/asset/asset.py:1437
msgid "Asset updated after being split into Asset {0}"
-msgstr ""
+msgstr "Aktiv {0} ga bo'linganidan so'ng yangilandi"
#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
msgid "Asset updated due to Asset Repair {0} {1}."
-msgstr ""
+msgstr "Aktiv ta'mirlash tufayli yangilandi {0} {1}."
#: erpnext/assets/doctype/asset/depreciation.py:380
msgid "Asset {0} cannot be scrapped, as it is already {1}"
-msgstr ""
+msgstr "{0} aktivini bekor qilib bo'lmaydi, chunki u allaqachon {1} hisoblanadi."
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
msgid "Asset {0} does not belong to Item {1}"
-msgstr ""
+msgstr "{0} obyekti {1} elementiga tegishli emas"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
msgid "Asset {0} does not belong to company {1}"
-msgstr ""
+msgstr "{0} aktivi {1} kompaniyasiga tegishli emas"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:105
msgid "Asset {0} does not belong to the custodian {1}"
-msgstr ""
+msgstr "{0} aktivi {1} vasiyga tegishli emas"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:77
msgid "Asset {0} does not belong to the location {1}"
-msgstr ""
+msgstr "{0} obyekti {1} manziliga tegishli emas"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
msgid "Asset {0} does not exist"
-msgstr ""
+msgstr "{0} obyekti mavjud emas"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
-msgstr ""
+msgstr "{0} aktivi yangilandi. Agar mavjud bo'lsa, amortizatsiya tafsilotlarini o'rnating va yuboring."
#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
-msgstr ""
+msgstr "{0} obyekti {1} holatida va uni ta'mirlab bo'lmaydi."
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:96
msgid "Asset {0} is not set to calculate depreciation."
-msgstr ""
+msgstr "{0} aktivi amortizatsiyani hisoblash uchun sozlanmagan."
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:102
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
-msgstr ""
+msgstr "{0} obyekti taqdim etilmadi. Davom etishdan oldin obyektni taqdim eting."
#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Asset {0} must be submitted"
-msgstr ""
+msgstr "{0} obyekti taqdim etilishi shart"
#: erpnext/controllers/buying_controller.py:1093
msgid "Asset {assets_link} created for {item_code}"
-msgstr ""
+msgstr "{assets_link} obyekti {item_code} uchun yaratilgan"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
-msgstr ""
+msgstr "Aktiv smenasi taqsimotidan so'ng aktivning amortizatsiya jadvali yangilandi {0}"
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
-msgstr ""
+msgstr "Aktiv qiymatini sozlash bekor qilingandan so'ng, aktiv qiymati sozlandi {0}"
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
-msgstr ""
+msgstr "Aktiv qiymatini sozlash taqdim etilgandan so'ng, aktiv qiymati sozlandi {0}"
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
@@ -6073,89 +6151,93 @@ msgstr ""
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
-msgstr ""
+msgstr "Aktivlar"
#. Title of the Module Onboarding 'Asset Onboarding'
#: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json
msgid "Assets Setup"
-msgstr ""
+msgstr "Aktivlarni sozlash"
#: erpnext/controllers/buying_controller.py:1111
msgid "Assets not created for {item_code}. You will have to create asset manually."
-msgstr ""
+msgstr "{item_code}uchun aktivlar yaratilmagan. Siz aktivni qo'lda yaratishingiz kerak bo'ladi."
#: erpnext/controllers/buying_controller.py:1098
msgid "Assets {assets_link} created for {item_code}"
-msgstr ""
+msgstr "{item_code} uchun yaratilgan {assets_link} aktivlari"
#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Assign Job to Employee"
-msgstr ""
+msgstr "Xodimga ishni tayinlang"
#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Assign to Name"
+msgstr "Ismga tayinlash"
+
+#: erpnext/templates/pages/projects.html:48
+msgid "Assignment"
msgstr ""
#. Label of the filters_section (Section Break) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Assignment Conditions"
-msgstr ""
+msgstr "Topshiriq shartlari"
#: erpnext/setup/setup_wizard/data/designation.txt:5
msgid "Associate"
-msgstr ""
+msgstr "Hamkor"
#: erpnext/stock/doctype/pick_list/pick_list.py:138
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
-msgstr ""
+msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan {1} miqdori ombordagi {4} partiyasi uchun mavjud {3} zaxiradan ko'proq {5}. Iltimos, mahsulotni qayta to'ldiring."
#: erpnext/stock/doctype/pick_list/pick_list.py:163
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
-msgstr ""
+msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan miqdor {1} ombordagi {3} mavjud zaxiradan {4} ko'p."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1436
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
-msgstr ""
+msgstr "{0}qatorida: Seriyali va Batch Bundle'da {1} docstatus qiymati 0 emas, balki 1 bo'lishi kerak."
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
msgid "At least one account with exchange gain or loss is required"
-msgstr ""
+msgstr "Valyuta ayirboshlashdan tushgan foyda yoki zararni ko'rsatuvchi kamida bitta hisob talab qilinadi"
-#: erpnext/assets/doctype/asset/asset.py:1289
+#: erpnext/assets/doctype/asset/asset.py:1293
msgid "At least one asset has to be selected."
-msgstr ""
+msgstr "Kamida bitta aktiv tanlanishi kerak."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1038
msgid "At least one invoice has to be selected."
-msgstr ""
+msgstr "Kamida bitta faktura tanlanishi kerak."
#: erpnext/controllers/sales_and_purchase_return.py:168
msgid "At least one item should be entered with negative quantity in return document"
-msgstr ""
+msgstr "Qaytish hujjatiga kamida bitta element salbiy miqdor bilan kiritilishi kerak"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
msgid "At least one mode of payment is required for POS invoice."
-msgstr ""
+msgstr "POS hisob-fakturasi uchun kamida bitta to'lov usuli talab qilinadi."
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35
msgid "At least one of the Applicable Modules should be selected"
-msgstr ""
+msgstr "Tegishli modullardan kamida bittasi tanlanishi kerak"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
msgid "At least one of the Selling or Buying must be selected"
-msgstr ""
+msgstr "Sotish yoki sotib olish variantlaridan kamida bittasi tanlanishi kerak"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "At least one raw material item must be present in the stock entry for the type {0}"
-msgstr ""
+msgstr "{0} turi uchun zaxira yozuvida kamida bitta xomashyo elementi bo'lishi kerak"
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27
msgid "At least one row is required for a financial report template"
-msgstr ""
+msgstr "Moliyaviy hisobot shabloni uchun kamida bitta qator talab qilinadi"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
msgid "At least one warehouse is mandatory"
@@ -6167,35 +6249,35 @@ msgstr ""
#: erpnext/manufacturing/doctype/routing/routing.py:50
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
-msgstr ""
+msgstr "#{0}qatorida: ketma-ketlik identifikatori {1} oldingi qator ketma-ketlik identifikatori {2} dan kichik bo'lmasligi kerak"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
msgid "At row {0}: Batch No is mandatory for Item {1}"
-msgstr ""
+msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129
msgid "At row {0}: Parent Row No cannot be set for item {1}"
-msgstr ""
+msgstr "{0}qatorida: {1} elementi uchun asosiy qator raqamini o'rnatib bo'lmaydi"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
msgid "At row {0}: Qty is mandatory for the batch {1}"
-msgstr ""
+msgstr "{0}qatorida: {1} partiyasi uchun miqdori majburiy"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1176
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
msgid "At row {0}: Serial No is mandatory for Item {1}"
-msgstr ""
+msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir"
-#: erpnext/controllers/stock_controller.py:676
+#: erpnext/controllers/stock_controller.py:716
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
msgid "At row {0}: set Parent Row No for item {1}"
-msgstr ""
+msgstr "{0}qatorida: {1} elementi uchun Ota-qator raqamini o'rnating"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
@@ -6204,46 +6286,46 @@ msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Atmosphere"
-msgstr ""
+msgstr "Atmosfera"
#: erpnext/public/js/utils/serial_no_batch_selector.js:255
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
-msgstr ""
+msgstr "CSV faylini biriktirish"
#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name."
-msgstr ""
+msgstr "Vergul bilan ajratilgan .csv faylini ikkita ustun bilan biriktiring, biri eski nom uchun, ikkinchisi yangi nom uchun."
#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
#. Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Attach custom Chart of Accounts file"
-msgstr ""
+msgstr "Maxsus hisoblar jadvali faylini biriktiring"
#. Label of the attendance_and_leave_details (Tab Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance & Leaves"
-msgstr ""
+msgstr "Davomat va ta'tillar"
#. Label of the attendance_device_id (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance Device ID (Biometric/RF tag ID)"
-msgstr ""
+msgstr "Davomat qurilmasi identifikatori (Biometrik/RF yorlig'i identifikatori)"
#. Label of the attribute (Link) field in DocType 'Website Attribute'
#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
#: erpnext/portal/doctype/website_attribute/website_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute"
-msgstr ""
+msgstr "Atribut"
#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
msgid "Attribute Name"
-msgstr ""
+msgstr "Atribut nomi"
#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
#. Label of the attribute_value (Data) field in DocType 'Item Variant
@@ -6251,35 +6333,35 @@ msgstr ""
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute Value"
-msgstr ""
+msgstr "Atribut qiymati"
-#: erpnext/stock/doctype/item/item.py:883
+#: erpnext/stock/doctype/item/item.py:884
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
-msgstr ""
+msgstr "Tanlangan {1} atribut qiymati {0} uchun yaroqsiz."
-#: erpnext/stock/doctype/item/item.py:1029
+#: erpnext/stock/doctype/item/item.py:1030
msgid "Attribute table is mandatory"
-msgstr ""
+msgstr "Atributlar jadvali majburiydir"
#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
msgid "Attribute value: {0} must appear only once"
-msgstr ""
+msgstr "Atribut qiymati: {0} faqat bir marta paydo bo'lishi kerak"
-#: erpnext/stock/doctype/item/item.py:872
+#: erpnext/stock/doctype/item/item.py:873
msgid "Attribute {0} is disabled."
-msgstr ""
+msgstr "{0} atributi o'chirilgan."
-#: erpnext/stock/doctype/item/item.py:860
+#: erpnext/stock/doctype/item/item.py:861
msgid "Attribute {0} is not valid for the selected template."
-msgstr ""
+msgstr "{0} atributi tanlangan shablon uchun yaroqsiz."
-#: erpnext/stock/doctype/item/item.py:1033
+#: erpnext/stock/doctype/item/item.py:1034
msgid "Attribute {0} selected multiple times in Attributes Table"
-msgstr ""
+msgstr "Atributlar jadvalida {0} atributi bir necha marta tanlangan"
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
msgid "Attributes"
-msgstr ""
+msgstr "Atributlar"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
@@ -6300,256 +6382,256 @@ msgstr ""
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Auditor"
-msgstr ""
+msgstr "Auditor"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
msgid "Authentication Failed"
-msgstr ""
+msgstr "Autentifikatsiya amalga oshmadi"
#. Label of the authorised_by_section (Section Break) field in DocType
#. 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Authorised By"
-msgstr ""
+msgstr "Vakolatli"
#. Name of a DocType
#: erpnext/setup/doctype/authorization_control/authorization_control.json
msgid "Authorization Control"
-msgstr ""
+msgstr "Avtorizatsiya nazorati"
#. Name of a DocType
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorization Rule"
-msgstr ""
+msgstr "Avtorizatsiya qoidasi"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
msgid "Authorized Signatory"
-msgstr ""
+msgstr "Vakolatli imzolovchi"
#. Label of the value (Float) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorized Value"
-msgstr ""
+msgstr "Vakolatli qiymat"
#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Auto Create Exchange Rate Revaluation"
-msgstr ""
+msgstr "Avtomatik ravishda valyuta kursini qayta baholashni yaratish"
#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Auto Created"
-msgstr ""
+msgstr "Avtomatik yaratilgan"
#. Label of the auto_created_via_reorder (Check) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Auto Created (Reorder)"
-msgstr ""
+msgstr "Avtomatik yaratilgan (qayta tartiblash)"
#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
#. 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Auto Created Serial and Batch Bundle"
-msgstr ""
+msgstr "Avtomatik yaratilgan seriyali va ommaviy to'plam"
#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto Creation of Contact"
-msgstr ""
+msgstr "Kontaktni avtomatik yaratish"
#: erpnext/public/js/utils/serial_no_batch_selector.js:379
msgid "Auto Fetch"
-msgstr ""
+msgstr "Avtomatik yuklash"
#: erpnext/selling/page/point_of_sale/pos_item_details.js:227
msgid "Auto Fetch Serial Numbers"
-msgstr ""
+msgstr "Avtomatik ravishda seriya raqamlarini olish"
#. Label of the auto_material_request (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Material Request"
-msgstr ""
+msgstr "Avtomatik materiallar so'rovi"
#: erpnext/stock/reorder_item.py:329
msgid "Auto Material Requests Generated"
-msgstr ""
+msgstr "Avtomatik ravishda yaratilgan materiallar so'rovlari"
#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Auto Opt In (For all customers)"
-msgstr ""
+msgstr "Avtomatik ro'yxatdan o'tish (Barcha mijozlar uchun)"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
msgid "Auto Reconcile"
-msgstr ""
+msgstr "Avtomatik moslashtirish"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1037
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1038
msgid "Auto Reconciliation"
-msgstr ""
+msgstr "Avtomatik yarashtirish"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:985
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:986
msgid "Auto Reconciliation has started in the background"
-msgstr ""
+msgstr "Avtomatik yarashtirish fonda boshlandi"
#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto Reconciliation job trigger"
-msgstr ""
+msgstr "Avtomatik yarashtirish vazifasini ishga tushirish"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
-msgstr ""
+msgstr "To'lovlarni avtomatik ravishda moslashtirish o'chirib qo'yilgan. Uni {0} orqali yoqing."
#. Label of the subscription_detail (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Auto Repeat Detail"
-msgstr ""
+msgstr "Avtomatik takrorlash tafsilotlari"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Auto Tax Settings Error"
-msgstr ""
+msgstr "Avtomatik soliq sozlamalarida xatolik"
#: erpnext/setup/doctype/employee/employee.py:166
msgid "Auto User Creation Error"
-msgstr ""
+msgstr "Avtomatik foydalanuvchi yaratishda xato"
#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
-msgstr ""
+msgstr "Avtomatik yopish imkoniyati Yuqorida ko'rsatilgan kunlar sonidan keyin javob berildi"
#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto create Purchase Receipt"
-msgstr ""
+msgstr "Xarid kvitansiyasini avtomatik yaratish"
#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto create Serial and Batch Bundle for outward"
-msgstr ""
+msgstr "Tashqi ko'rinish uchun ketma-ket va ommaviy to'plamni avtomatik yaratish"
#. Label of the auto_create_subcontracting_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto create Subcontracting Order"
-msgstr ""
+msgstr "Subpudrat buyurtmasini avtomatik yaratish"
#. Label of the auto_create_assets (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto create assets on purchase"
-msgstr ""
+msgstr "Sotib olinganda avtomatik ravishda aktivlar yaratish"
#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto insert Item Price if missing"
-msgstr ""
+msgstr "Agar mahsulot narxi yo'q bo'lsa, uni avtomatik ravishda kiriting"
#. Description of the 'Enable Automatic Party Matching' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto match and set the Party in Bank Transactions"
-msgstr ""
+msgstr "Bank operatsiyalarida Partiyani avtomatik moslashtiring va o'rnating"
#. Label of the reorder_section (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto re-order"
-msgstr ""
+msgstr "Avtomatik qayta buyurtma berish"
#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto reconcile Payments"
-msgstr ""
+msgstr "To'lovlarni avtomatik ravishda moslashtirish"
#: erpnext/public/js/controllers/buying.js:377
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
-msgstr ""
+msgstr "Avtomatik takrorlash hujjati yangilandi"
#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto reserve Serial and Batch Nos"
-msgstr ""
+msgstr "Avtomatik zaxiralash Seriya va partiya raqamlari"
#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto reserve Stock for Sales Order on Purchase"
-msgstr ""
+msgstr "Sotib olish bo'yicha buyurtma uchun avtomatik zaxira zaxirasi"
#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto reserve stock"
-msgstr ""
+msgstr "Avtomatik zaxira zaxirasi"
#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Auto write off precision loss while consolidation"
-msgstr ""
+msgstr "Konsolidatsiya paytida aniqlik yo'qotilishini avtomatik ravishda hisobdan chiqarish"
#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Automatically Add Filtered Item To Cart"
-msgstr ""
+msgstr "Filtrlangan elementni savatga avtomatik ravishda qo'shish"
#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
-msgstr ""
+msgstr "Avtomatik ravishda yangi to'plam yaratish"
#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically add Taxes and Charges from Item Tax Template"
-msgstr ""
+msgstr "Soliq shablonidan soliqlar va to'lovlarni avtomatik ravishda qo'shing"
#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically add taxes from Taxes and Charges Template"
-msgstr ""
+msgstr "Soliqlar va to'lovlar shablonidan soliqlarni avtomatik ravishda qo'shing"
#. Label of the automatically_fetch_payment_terms (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically fetch Payment Terms from Order/Quotation"
-msgstr ""
+msgstr "Buyurtma/narx taklifidan to'lov shartlarini avtomatik ravishda olish"
#. Label of the automatically_post_balancing_accounting_entry (Check) field in
#. DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Automatically post balancing accounting entry"
-msgstr ""
+msgstr "Balanslashuvchi buxgalteriya yozuvini avtomatik ravishda joylashtiring"
#. Label of the automatically_process_deferred_accounting_entry (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically process deferred Accounting entry"
-msgstr ""
+msgstr "Kechiktirilgan buxgalteriya yozuvini avtomatik ravishda qayta ishlash"
#. Label of the automatically_run_rules_on_unreconciled_transactions (Check)
#. field in DocType 'Accounts Settings'
#: banking/src/components/features/Settings/Preferences.tsx:84
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically run rules on unreconciled transactions"
-msgstr ""
+msgstr "Moslashmagan tranzaksiyalar bo'yicha qoidalarni avtomatik ravishda ishga tushirish"
#: erpnext/setup/setup_wizard/data/industry_type.txt:7
msgid "Automotive"
-msgstr ""
+msgstr "Avtomobilsozlik"
#. Label of the availability_of_slots (Table) field in DocType 'Appointment
#. Booking Settings'
@@ -6557,39 +6639,39 @@ msgstr ""
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
msgid "Availability Of Slots"
-msgstr ""
+msgstr "Slotlarning mavjudligi"
#: erpnext/manufacturing/doctype/workstation/workstation.js:513
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384
msgid "Available"
-msgstr ""
+msgstr "Mavjud"
#. Label of the available__future_inventory_section (Section Break) field in
#. DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Available / Future Inventory"
-msgstr ""
+msgstr "Mavjud / Kelajakdagi inventarizatsiya"
#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Available Batch Qty at From Warehouse"
-msgstr ""
+msgstr "Ombordan mavjud partiya miqdori"
#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Available Batch Qty at Warehouse"
-msgstr ""
+msgstr "Omborda mavjud partiya miqdori"
#. Name of a report
#: erpnext/stock/report/available_batch_report/available_batch_report.json
msgid "Available Batch Report"
-msgstr ""
+msgstr "Mavjud ommaviy hisobot"
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494
msgid "Available For Use Date"
-msgstr ""
+msgstr "Foydalanish uchun mavjud sana"
#. Label of the available_qty_section (Section Break) field in DocType
#. 'Delivery Note Item'
@@ -6603,7 +6685,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
-msgstr ""
+msgstr "Mavjud miqdor"
#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
@@ -6612,42 +6694,42 @@ msgstr ""
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Available Qty For Consumption"
-msgstr ""
+msgstr "Iste'mol qilish uchun mavjud miqdor"
#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Company"
-msgstr ""
+msgstr "Kompaniyada mavjud miqdor"
#. Label of the available_qty_at_source_warehouse (Float) field in DocType
#. 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at Source Warehouse"
-msgstr ""
+msgstr "Source Warehouse’da mavjud bo‘lgan miqdor"
#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Target Warehouse"
-msgstr ""
+msgstr "Target Warehouse’da mavjud bo‘lgan miqdor"
#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
#. Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at WIP Warehouse"
-msgstr ""
+msgstr "WIP omborida mavjud miqdori"
#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgid "Available Qty at Warehouse"
-msgstr ""
+msgstr "Omborda mavjud bo'lgan miqdor"
#. Label of the available_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
msgid "Available Qty to Reserve"
-msgstr ""
+msgstr "Bron qilish uchun mavjud miqdor"
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Sales Invoice Item'
@@ -6659,16 +6741,16 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Available Quantity"
-msgstr ""
+msgstr "Mavjud miqdor"
#. Name of a report
#: erpnext/stock/report/available_serial_no/available_serial_no.json
msgid "Available Serial No"
-msgstr ""
+msgstr "Mavjud seriya raqami"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
msgid "Available Stock"
-msgstr ""
+msgstr "Mavjud zaxira"
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -6677,16 +6759,16 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
-msgstr ""
+msgstr "Qadoqlash buyumlari uchun mavjud zaxira"
#. Label of the available_for_use_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Available for Use Date"
-msgstr ""
+msgstr "Foydalanish uchun mavjud sana"
-#: erpnext/assets/doctype/asset/asset.py:382
+#: erpnext/assets/doctype/asset/asset.py:386
msgid "Available for use date is required"
-msgstr ""
+msgstr "Foydalanish uchun mavjud bo'lgan sanani ko'rsatish shart"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
msgid "Available quantity is {0}, you need {1}"
@@ -6694,100 +6776,100 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
-msgstr ""
+msgstr "Mavjud {0}"
-#: erpnext/assets/doctype/asset/asset.py:488
+#: erpnext/assets/doctype/asset/asset.py:492
msgid "Available-for-use Date should be after purchase date"
-msgstr ""
+msgstr "Foydalanishga yaroqlilik sanasi sotib olingan kundan keyin bo'lishi kerak"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
#: erpnext/stock/report/stock_balance/stock_balance.py:587
msgid "Average Age"
-msgstr ""
+msgstr "O'rtacha yosh"
#: erpnext/projects/report/project_summary/project_summary.py:124
msgid "Average Completion"
-msgstr ""
+msgstr "O'rtacha yakunlash"
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Average Discount"
-msgstr ""
+msgstr "O'rtacha chegirma"
#. Label of a number card in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Average Order Value"
-msgstr ""
+msgstr "O'rtacha buyurtma qiymati"
#. Label of a number card in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Average Order Values"
-msgstr ""
+msgstr "O'rtacha buyurtma qiymatlari"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
-msgstr ""
+msgstr "O'rtacha stavka"
#. Label of the avg_response_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Average Response Time"
-msgstr ""
+msgstr "O'rtacha javob vaqti"
#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Average time taken by the supplier to deliver"
-msgstr ""
+msgstr "Yetkazib beruvchi tomonidan yetkazib berish uchun o'rtacha vaqt"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
msgid "Avg Daily Outgoing"
-msgstr ""
+msgstr "O'rtacha kunlik chiqish"
#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Avg Rate"
-msgstr ""
+msgstr "O'rtacha stavka"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
msgid "Avg Rate (Balance Stock)"
-msgstr ""
+msgstr "O'rtacha stavka (Balans aktsiyalari)"
#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
msgid "Avg. Buying Price List Rate"
-msgstr ""
+msgstr "O'rtacha sotib olish narxlari ro'yxati darajasi"
#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
msgid "Avg. Selling Price List Rate"
-msgstr ""
+msgstr "O'rtacha sotish narxlari ro'yxati darajasi"
#: erpnext/accounts/report/gross_profit/gross_profit.py:347
msgid "Avg. Selling Rate"
-msgstr ""
+msgstr "O'rtacha sotish darajasi"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B+"
-msgstr ""
+msgstr "B+"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B-"
-msgstr ""
+msgstr "B-"
#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "BFS"
-msgstr ""
+msgstr "BFS"
#. Label of the bin_qty_section (Section Break) field in DocType 'Material
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "BIN Qty"
-msgstr ""
+msgstr "BIN Miqdori"
#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
#. Option for the 'Backflush raw materials of subcontract based on' (Select)
@@ -6822,7 +6904,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6830,11 +6912,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM"
-msgstr ""
+msgstr "BOM"
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
msgid "BOM 1"
-msgstr ""
+msgstr "BOM 1"
#: erpnext/manufacturing/doctype/bom/bom.py:1823
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
@@ -6842,7 +6924,7 @@ msgstr ""
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
msgid "BOM 2"
-msgstr ""
+msgstr "BOM 2"
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
@@ -6850,21 +6932,21 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
-msgstr ""
+msgstr "BOM taqqoslash vositasi"
#: erpnext/stock/report/item_where_used/item_where_used.py:174
msgid "BOM Component"
-msgstr ""
+msgstr "BOM komponenti"
#. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "BOM Configuration"
-msgstr ""
+msgstr "BOM konfiguratsiyasi"
#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Created"
-msgstr ""
+msgstr "BOM yaratildi"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
@@ -6873,19 +6955,19 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
-msgstr ""
+msgstr "BOM yaratuvchisi"
#. Label of the bom_creator_item (Data) field in DocType 'BOM'
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Creator Item"
-msgstr ""
+msgstr "BOM Yaratuvchisi Elementi"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
msgid "BOM Creator Item with name {0} does not exist"
-msgstr ""
+msgstr "{0} nomli BOM Creator elementi mavjud emas"
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
@@ -6901,22 +6983,22 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "BOM Detail No"
-msgstr ""
+msgstr "BOM batafsil raqami"
#. Name of a report
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
msgid "BOM Explorer"
-msgstr ""
+msgstr "BOM Explorer"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgid "BOM Explosion Item"
-msgstr ""
+msgstr "BOM portlash elementi"
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
msgid "BOM ID"
-msgstr ""
+msgstr "BOM identifikatori"
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -6926,12 +7008,12 @@ msgstr ""
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "BOM Item"
-msgstr ""
+msgstr "BOM elementi"
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
-msgstr ""
+msgstr "BOM darajasi"
#. Label of the bom_no (Link) field in DocType 'BOM Item'
#. Label of the bom_no (Link) field in DocType 'BOM Operation'
@@ -6960,24 +7042,24 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No"
-msgstr ""
+msgstr "BOM raqami"
#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "BOM No (For Semi-Finished Goods)"
-msgstr ""
+msgstr "BOM raqami (Yarim tayyor mahsulotlar uchun)"
#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No. for a Finished Good Item"
-msgstr ""
+msgstr "Tayyor mahsulot uchun BOM raqami"
#. Name of a DocType
#. Label of the operations (Table) field in DocType 'Routing'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "BOM Operation"
-msgstr ""
+msgstr "BOM operatsiyasi"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -6986,15 +7068,15 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
-msgstr ""
+msgstr "BOM operatsiyalari vaqti"
#: erpnext/stock/report/item_where_used/item_where_used.py:244
msgid "BOM Output"
-msgstr ""
+msgstr "BOM chiqishi"
#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
-msgstr ""
+msgstr "BOM darajasi"
#. Label of a Link in the Manufacturing Workspace
#. Name of a report
@@ -7003,7 +7085,7 @@ msgstr ""
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
-msgstr ""
+msgstr "BOM qidiruvi"
#. Name of a DocType
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
@@ -7011,37 +7093,37 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/report/item_where_used/item_where_used.py:209
msgid "BOM Secondary Item"
-msgstr ""
+msgstr "BOM ikkilamchi elementi"
#. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary
#. Item'
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
msgid "BOM Secondary Item Reference"
-msgstr ""
+msgstr "BOM ikkilamchi element ma'lumotnomasi"
#. Name of a report
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json
msgid "BOM Stock Analysis"
-msgstr ""
+msgstr "BOM aktsiyalarini tahlil qilish"
#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "BOM Tree"
-msgstr ""
+msgstr "BOM daraxti"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOM Update Batch"
-msgstr ""
+msgstr "BOM yangilanishlar to'plami"
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
msgid "BOM Update Initiated"
-msgstr ""
+msgstr "BOM yangilanishi boshlandi"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Log"
-msgstr ""
+msgstr "BOM yangilanish jurnali"
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -7050,16 +7132,16 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
-msgstr ""
+msgstr "BOM yangilash vositasi"
#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Tool Log with job status maintained"
-msgstr ""
+msgstr "Ish holati saqlangan holda BOM yangilash vositasi jurnali"
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102
msgid "BOM Updation already in progress. Please wait until {0} is complete."
-msgstr ""
+msgstr "BOM yangilanishi allaqachon amalga oshirilmoqda. Iltimos, {0} tugaguncha kuting."
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
@@ -7068,32 +7150,32 @@ msgstr ""
#. Name of a report
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
msgid "BOM Variance Report"
-msgstr ""
+msgstr "BOM o'zgarishi haqida hisobot"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
msgid "BOM Website Item"
-msgstr ""
+msgstr "BOM veb-sayt elementi"
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "BOM Website Operation"
-msgstr ""
+msgstr "BOM veb-saytining ishlashi"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
-msgstr ""
+msgstr "Demontaj qilish uchun BOM va tayyor mahsulot miqdori majburiydir"
#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "BOM and Production"
-msgstr ""
+msgstr "BOM va ishlab chiqarish"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:857
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
msgid "BOM does not contain any stock item"
-msgstr ""
+msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas"
#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
msgid "BOM recursion: {0} cannot be child of {1}"
@@ -7101,44 +7183,44 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:790
msgid "BOM recursion: {1} cannot be parent or child of {0}"
-msgstr ""
+msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi"
#: erpnext/manufacturing/doctype/bom/bom.py:1541
msgid "BOM {0} does not belong to Item {1}"
-msgstr ""
+msgstr "BOM {0} {1} elementiga tegishli emas"
#: erpnext/manufacturing/doctype/bom/bom.py:1523
msgid "BOM {0} must be active"
-msgstr ""
+msgstr "BOM {0} faol bo'lishi kerak"
#: erpnext/manufacturing/doctype/bom/bom.py:1526
msgid "BOM {0} must be submitted"
-msgstr ""
+msgstr "BOM {0} topshirilishi shart"
#: erpnext/manufacturing/doctype/bom/bom.py:878
msgid "BOM {0} not found for the item {1}"
-msgstr ""
+msgstr "{1} elementi uchun BOM {0} topilmadi"
#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOMs Updated"
-msgstr ""
+msgstr "BOMlar yangilandi"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
msgid "BOMs created successfully"
-msgstr ""
+msgstr "BOMlar muvaffaqiyatli yaratildi"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
msgid "BOMs creation failed"
-msgstr ""
+msgstr "BOMlarni yaratishda xatolik yuz berdi"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
msgid "BOMs creation has been enqueued, kindly check the status after some time"
-msgstr ""
+msgstr "BOMlarni yaratish navbatga qo'yildi, iltimos, bir muncha vaqt o'tgach holatini tekshiring"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Backdated Stock Entry"
-msgstr ""
+msgstr "Orqaga surilgan aksiya yozuvi"
#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
#. Operation'
@@ -7151,28 +7233,28 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:379
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
-msgstr ""
+msgstr "WIP omboridan orqaga yuvish materiallari"
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
msgid "Backflush Raw Materials"
-msgstr ""
+msgstr "Orqaga yuvish xomashyosi"
#. Label of the backflush_raw_materials_based_on (Select) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Backflush Raw Materials Based On"
-msgstr ""
+msgstr "Orqaga yuvish xomashyosi asosida"
#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
-msgstr ""
+msgstr "Tugallanmagan ombordan xom ashyoni qayta yuvish"
#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Backflush raw materials of subcontract based on"
-msgstr ""
+msgstr "Subpudrat shartnomasining xom ashyolarini qayta yuvish asosida"
#. Label of the balance (Currency) field in DocType 'Bank Account Balance'
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
@@ -7182,31 +7264,31 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
-#: erpnext/accounts/report/purchase_register/purchase_register.py:242
-#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/accounts/report/purchase_register/purchase_register.py:258
+#: erpnext/accounts/report/sales_register/sales_register.py:292
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
-msgstr ""
+msgstr "Balans"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
msgid "Balance (Dr - Cr)"
-msgstr ""
+msgstr "Balans (Dr - Cr)"
#: erpnext/accounts/report/general_ledger/general_ledger.py:726
msgid "Balance ({0})"
-msgstr ""
+msgstr "Balans ({0})"
#. Label of the balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Account Currency"
-msgstr ""
+msgstr "Hisobdagi qoldiq valyutasi"
#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
#. Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Base Currency"
-msgstr ""
+msgstr "Asosiy valyutadagi qoldiq"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
@@ -7214,19 +7296,19 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.py:515
#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
msgid "Balance Qty"
-msgstr ""
+msgstr "Balans miqdori"
#: erpnext/stock/report/stock_balance/stock_balance.py:631
msgid "Balance Qty (Alt UOM)"
-msgstr ""
+msgstr "Balans miqdori (Alt UOM)"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
msgid "Balance Qty (Stock)"
-msgstr ""
+msgstr "Balans miqdori (Ombor)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
msgid "Balance Serial No"
-msgstr ""
+msgstr "Balans seriya raqami"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
@@ -7246,13 +7328,13 @@ msgstr ""
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
-msgstr ""
+msgstr "Balans jadvali"
#. Label of the bs_closing_balance (JSON) field in DocType 'Process Period
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Balance Sheet Closing Balance"
-msgstr ""
+msgstr "Balansni yakunlash balansi"
#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
#. Accounting Statements'
@@ -7260,39 +7342,39 @@ msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Balance Sheet Summary"
-msgstr ""
+msgstr "Balans xulosasi"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
-msgstr ""
+msgstr "Balansdagi aksiyalar miqdori"
#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Balance Stock Value"
-msgstr ""
+msgstr "Balans aksiyalari qiymati"
#. Label of the balance_type (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Balance Type"
-msgstr ""
+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/stock_balance/stock_balance.py:522
#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
msgid "Balance Value"
-msgstr ""
+msgstr "Balans qiymati"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:344
msgid "Balance for Account {0} must always be {1}"
-msgstr ""
+msgstr "Hisobdagi qoldiq {0} har doim {1} bo'lishi kerak"
#. Label of the balance_must_be (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Balance must be"
-msgstr ""
+msgstr "Balans bo'lishi kerak"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
msgctxt "Do MMM YYYY"
@@ -7326,18 +7408,18 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank"
-msgstr ""
+msgstr "Bank"
#. Label of the bank_cash_account (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Bank / Cash Account"
-msgstr ""
+msgstr "Bank / Naqd pul hisobvarag'i"
#. Label of the bank_ac_no (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank A/C No."
-msgstr ""
+msgstr "Bank hisob raqami"
#. Name of a DocType
#. Label of the bank_account (Link) field in DocType 'Bank Account Balance'
@@ -7374,12 +7456,12 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Account"
-msgstr ""
+msgstr "Bank hisobi"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
msgid "Bank Account Balance"
-msgstr ""
+msgstr "Bank hisobvarag'i qoldig'i"
#. Label of the bank_account_details (Section Break) field in DocType 'Payment
#. Order Reference'
@@ -7387,13 +7469,13 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account Details"
-msgstr ""
+msgstr "Bank hisob raqami tafsilotlari"
#. Label of the bank_account_info (Section Break) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Account Info"
-msgstr ""
+msgstr "Bank hisob raqami haqida ma'lumot"
#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
@@ -7404,21 +7486,21 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account No"
-msgstr ""
+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 ""
+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 ""
+msgstr "Bank hisob raqami turi"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
@@ -7427,29 +7509,29 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
msgid "Bank Accounts"
-msgstr ""
+msgstr "Bank hisoblari"
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
-msgstr ""
+msgstr "Bank balansi"
#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges"
-msgstr ""
+msgstr "Bank to'lovlari"
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges Account"
-msgstr ""
+msgstr "Bank to'lovlari hisobi"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
msgid "Bank Charges, Salary, etc."
-msgstr ""
+msgstr "Bank to'lovlari, ish haqi va boshqalar."
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -7458,23 +7540,23 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Clearance"
-msgstr ""
+msgstr "Bankni tozalash"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Bank Clearance Detail"
-msgstr ""
+msgstr "Bankni tozalash tafsilotlari"
#. Name of a report
#: banking/src/pages/BankReconciliation.tsx:119
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
msgid "Bank Clearance Summary"
-msgstr ""
+msgstr "Bankni tozalash bo'yicha xulosa"
#. Label of the credit_balance (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Credit Balance"
-msgstr ""
+msgstr "Bank krediti qoldig'i"
#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
#. Label of the bank_details_section (Section Break) field in DocType
@@ -7483,15 +7565,15 @@ msgstr ""
#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Details"
-msgstr ""
+msgstr "Bank tafsilotlari"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Bank Draft"
-msgstr ""
+msgstr "Bank drafti"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
msgid "Bank Entries Created"
-msgstr ""
+msgstr "Bank yozuvlari yaratildi"
#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
#. Rule'
@@ -7503,44 +7585,44 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Bank Entry"
-msgstr ""
+msgstr "Bankka kirish"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
msgid "Bank Entry Created"
-msgstr ""
+msgstr "Bank yozuvi yaratildi"
#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction
#. Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Bank Entry Type"
-msgstr ""
+msgstr "Bankka kirish turi"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213
msgid "Bank Fee, Salary, etc."
-msgstr ""
+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 ""
+msgstr "Bank kafolati"
#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Number"
-msgstr ""
+msgstr "Bank kafolati raqami"
#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Type"
-msgstr ""
+msgstr "Bank kafolati turi"
#. Label of the bank_name (Data) field in DocType 'Bank'
#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
@@ -7549,17 +7631,17 @@ msgstr ""
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Name"
-msgstr ""
+msgstr "Bank nomi"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309
msgid "Bank Overdraft Account"
-msgstr ""
+msgstr "Bank overdraft hisobi"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/banking.json
msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Bank yarashtirish"
#. Name of a report
#. Label of a Link in the Invoicing Workspace
@@ -7569,41 +7651,41 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
-msgstr ""
+msgstr "Bank yarashtirish bayonoti"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
-msgstr ""
+msgstr "Bank yarashtirish vositasi"
#: banking/src/pages/BankStatementImporter.tsx:99
msgid "Bank Statement"
-msgstr ""
+msgstr "Bank hisoboti"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290
msgid "Bank Statement Balance as per General Ledger"
-msgstr ""
+msgstr "Bosh daftarchaga muvofiq bank hisoboti qoldig'i"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Bank Statement Import"
-msgstr ""
+msgstr "Bank hisoboti importi"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Bank Statement Import Log"
-msgstr ""
+msgstr "Bank hisoboti import jurnali"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Bank Statement Import Log Column Map"
-msgstr ""
+msgstr "Bank hisoboti import jurnali ustuni xaritasi"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger"
-msgstr ""
+msgstr "Bosh daftarga muvofiq bank hisoboti qoldig'i"
#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -7613,96 +7695,96 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
msgid "Bank Transaction"
-msgstr ""
+msgstr "Bank operatsiyasi"
#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
#. Name of a DocType
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Bank Transaction Mapping"
-msgstr ""
+msgstr "Bank operatsiyalarini xaritalash"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Bank Transaction Payments"
-msgstr ""
+msgstr "Bank operatsiyalari bo'yicha to'lovlar"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Bank Transaction Rule"
-msgstr ""
+msgstr "Bank operatsiyalari qoidasi"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
msgid "Bank Transaction Rule Accounts"
-msgstr ""
+msgstr "Bank operatsiyalari qoidalari bo'yicha hisoblar"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Bank Transaction Rule Description Conditions"
-msgstr ""
+msgstr "Bank operatsiyalari qoidasi tavsifi shartlari"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
msgid "Bank Transaction {0} Matched"
-msgstr ""
+msgstr "Bank operatsiyasi {0} Mos keldi"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557
msgid "Bank Transaction {0} added as Journal Entry"
-msgstr ""
+msgstr "Bank operatsiyasi {0} jurnal yozuvi sifatida qo'shildi"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532
msgid "Bank Transaction {0} added as Payment Entry"
-msgstr ""
+msgstr "Bank operatsiyasi {0} to'lov yozuvi sifatida qo'shildi"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159
msgid "Bank Transaction {0} is already fully reconciled"
-msgstr ""
+msgstr "Bank tranzaksiyalari {0} allaqachon to'liq moslashtirildi"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577
msgid "Bank Transaction {0} updated"
-msgstr ""
+msgstr "Bank operatsiyasi {0} yangilandi"
#: banking/src/pages/BankReconciliation.tsx:118
msgid "Bank Transactions"
-msgstr ""
+msgstr "Bank operatsiyalari"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
msgid "Bank account cannot be named as {0}"
-msgstr ""
+msgstr "Bank hisobi {0} deb nomlanishi mumkin emas"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676
msgid "Bank account credit for withdrawal"
-msgstr ""
+msgstr "Yechib olish uchun bank hisobvarag'idagi kredit"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659
msgid "Bank account debit for deposit"
-msgstr ""
+msgstr "Depozit uchun bank hisobvarag'idan debet"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
msgid "Bank account {0} already exists and could not be created again"
-msgstr ""
+msgstr "Bank hisobi {0} allaqachon mavjud va uni qayta yaratib bo'lmadi"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
msgid "Bank accounts added"
-msgstr ""
+msgstr "Bank hisoblari qo'shildi"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78
msgid "Bank statement imported."
-msgstr ""
+msgstr "Bank hisoboti import qilindi."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
msgid "Bank transaction creation error"
-msgstr ""
+msgstr "Bank tranzaksiyasini yaratishda xatolik"
#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Bank/Cash Account"
-msgstr ""
+msgstr "Bank/Naqd pul hisobvarag'i"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60
msgid "Bank/Cash Account {0} doesn't belong to company {1}"
-msgstr ""
+msgstr "Bank/Naqd pul hisob raqami {0} {1} kompaniyasiga tegishli emas"
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
@@ -7718,116 +7800,116 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
#: erpnext/workspace_sidebar/banking.json
msgid "Banking"
-msgstr ""
+msgstr "Bank ishi"
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
-msgstr ""
+msgstr "Shtrix-kod turi"
-#: erpnext/stock/doctype/item/item.py:526
+#: erpnext/stock/doctype/item/item.py:527
msgid "Barcode {0} already used in Item {1}"
-msgstr ""
+msgstr "{0} shtrix-kod {1} elementida allaqachon ishlatilgan"
-#: erpnext/stock/doctype/item/item.py:541
+#: erpnext/stock/doctype/item/item.py:542
msgid "Barcode {0} is not a valid {1} code"
-msgstr ""
+msgstr "Shtrix-kod {0} yaroqli {1} kodi emas"
#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
#. Label of the barcodes (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Barcodes"
-msgstr ""
+msgstr "Shtrix-kodlar"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barleycorn"
-msgstr ""
+msgstr "Arpa makkajo'xori"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel (Oil)"
-msgstr ""
+msgstr "Bochka (neft)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel(Beer)"
-msgstr ""
+msgstr "Bochka (pivo)"
#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Amount"
-msgstr ""
+msgstr "Asosiy miqdor"
#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Base Amount (Company Currency)"
-msgstr ""
+msgstr "Asosiy miqdor (Kompaniya valyutasi)"
#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Base Change Amount (Company Currency)"
-msgstr ""
+msgstr "Baza o'zgarishi miqdori (Kompaniya valyutasi)"
#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Base Cost (Company Currency)"
-msgstr ""
+msgstr "Bazaviy narx (Kompaniya valyutasi)"
#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit"
-msgstr ""
+msgstr "Bir birlik uchun asosiy narx"
#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Hour Rate(Company Currency)"
-msgstr ""
+msgstr "Bazaviy soatlik stavka (Kompaniya valyutasi)"
#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Rate"
-msgstr ""
+msgstr "Baza stavkasi"
#. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Base Tax Withheld"
-msgstr ""
+msgstr "Asosiy soliq ushlab qolindi"
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Base Taxable Amount"
-msgstr ""
+msgstr "Soliqqa tortiladigan asosiy summa"
#. Label of the base_total_billable_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billable Amount"
-msgstr ""
+msgstr "Asosiy umumiy to'lov summasi"
#. Label of the base_total_billed_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billed Amount"
-msgstr ""
+msgstr "Asosiy umumiy hisob-kitob summasi"
#. Label of the base_total_costing_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Costing Amount"
-msgstr ""
+msgstr "Bazaviy umumiy xarajatlar miqdori"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
msgid "Based On Data ( in years )"
-msgstr ""
+msgstr "Ma'lumotlarga asoslanib (yillarda)"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
msgid "Based On Document"
-msgstr ""
+msgstr "Hujjatga asoslangan"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
@@ -7837,48 +7919,48 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
msgid "Based On Payment Terms"
-msgstr ""
+msgstr "To'lov shartlari asosida"
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Based On Price List"
-msgstr ""
+msgstr "Narxlar ro'yxati asosida"
#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Based On Value"
-msgstr ""
+msgstr "Qiymatga asoslangan"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
-msgstr ""
+msgstr "Yuqoridagi yozuvlar asosida, jurnal yozuvini muvozanatlash uchun oxirgi qator uchun qoldiq miqdori (debet yoki kredit) o'rnatiladi."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
msgid "Based on your HR Policy, select your leave allocation period's end date"
-msgstr ""
+msgstr "Kadrlar siyosatingizga asoslanib, ta'til ajratish davrining tugash sanasini tanlang"
#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
msgid "Based on your HR Policy, select your leave allocation period's start date"
-msgstr ""
+msgstr "Kadrlar siyosatingizga asoslanib, ta'til ajratish davri boshlanish sanasini tanlang"
#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Amount"
-msgstr ""
+msgstr "Asosiy miqdor"
#. Label of the base_rate (Currency) field in DocType 'BOM Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Basic Rate (Company Currency)"
-msgstr ""
+msgstr "Asosiy stavka (Kompaniya valyutasi)"
#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Rate (as per Stock UOM)"
-msgstr ""
+msgstr "Asosiy stavka (Aktsiya UOM bo'yicha)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
@@ -7887,37 +7969,37 @@ msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
-msgstr ""
+msgstr "Partiya"
#. Label of the description (Small Text) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Description"
-msgstr ""
+msgstr "Partiya tavsifi"
#. Label of the sb_batch (Section Break) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Details"
-msgstr ""
+msgstr "Partiya tafsilotlari"
#: erpnext/stock/doctype/batch/batch.py:216
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469
msgid "Batch Expiry Date"
-msgstr ""
+msgstr "Partiyaning amal qilish muddati"
#. Label of the batch_id (Data) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch ID"
-msgstr ""
+msgstr "Partiya identifikatori"
#: erpnext/stock/doctype/batch/batch.py:128
msgid "Batch ID is mandatory"
-msgstr ""
+msgstr "Partiya identifikatori majburiydir"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -7926,13 +8008,13 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
-msgstr ""
+msgstr "Ommaviy mahsulotning amal qilish muddati tugashi holati"
#. Label of the section_break_gnhq (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Batch Item settings"
-msgstr ""
+msgstr "To'plam element sozlamalari"
#. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
@@ -7967,7 +8049,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2890
+#: erpnext/public/js/controllers/transaction.js:2912
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7996,65 +8078,65 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch No"
-msgstr ""
+msgstr "Partiya raqami"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
msgid "Batch No is mandatory"
-msgstr ""
+msgstr "Partiya raqami majburiy"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
msgid "Batch No {0} does not exists"
msgstr ""
#: erpnext/stock/utils.py:628
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
-msgstr ""
+msgstr "Partiya raqami {0} seriya raqamiga ega {1} elementi bilan bog'langan. Iltimos, seriya raqamini skanerlang."
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
-msgstr ""
+msgstr "Partiya raqami {0} asl {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi."
#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "Batch No."
-msgstr ""
+msgstr "Partiya raqami"
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
-msgstr ""
+msgstr "Partiya raqamlari"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
msgid "Batch Nos are created successfully"
-msgstr ""
+msgstr "Partiya raqamlari muvaffaqiyatli yaratildi"
#: erpnext/controllers/sales_and_purchase_return.py:1196
msgid "Batch Not Available for Return"
-msgstr ""
+msgstr "To'plamni qaytarish mumkin emas"
#. Label of the batch_number_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Batch Number Series"
-msgstr ""
+msgstr "Partiya raqami seriyasi"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
-msgstr ""
+msgstr "Partiya miqdori"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
msgid "Batch Qty updated successfully"
-msgstr ""
+msgstr "Partiya miqdori muvaffaqiyatli yangilandi"
#: erpnext/stock/doctype/batch/batch.py:176
msgid "Batch Qty updated to {0}"
-msgstr ""
+msgstr "Partiya soni {0} ga yangilandi"
#. Label of the batch_qty (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Quantity"
-msgstr ""
+msgstr "Partiya miqdori"
#. Label of the batch_size (Float) field in DocType 'BOM Operation'
#. Label of the batch_size (Int) field in DocType 'Operation'
@@ -8066,20 +8148,20 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
-msgstr ""
+msgstr "Partiya hajmi"
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
-msgstr ""
+msgstr "Batch UOM"
#. Label of the batch_and_serial_no_section (Section Break) field in DocType
#. 'Asset Capitalization Stock Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Batch and Serial No"
-msgstr ""
+msgstr "Partiya va seriya raqami"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -8087,29 +8169,29 @@ msgstr ""
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually."
-msgstr ""
+msgstr "Agar tranzaksiyalarda ko'rsatilmagan bo'lsa, partiya raqami avtomatik ravishda AAAA.00001 formatida yaratiladi. Partiya raqamlarini har doim qo'lda kiritish uchun bo'sh qoldiring."
#. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master."
-msgstr ""
+msgstr "Partiya raqami amal qilish muddati tugashi asosida yaratiladi. Amal qilish muddati Partiya masterida o'rnatilishi mumkin."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
msgid "Batch {0} and Warehouse"
-msgstr ""
+msgstr "Partiya {0} va Ombor"
#: erpnext/controllers/sales_and_purchase_return.py:1195
msgid "Batch {0} is not available in warehouse {1}"
-msgstr ""
+msgstr "{0} partiyasi omborda mavjud emas {1}"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
-msgstr ""
+msgstr "{1} elementining {0} partiyasi muddati tugagan."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
msgid "Batch {0} of Item {1} is disabled."
-msgstr ""
+msgstr "{1} elementining {0} to'plami o'chirib qo'yilgan."
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -8118,24 +8200,24 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
-msgstr ""
+msgstr "Batafsil balans tarixi"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
-msgstr ""
+msgstr "To'plam bo'yicha baholash"
#. Label of the section_break_3 (Section Break) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Before reconciliation"
-msgstr ""
+msgstr "Yarashishdan oldin"
#. Label of the start (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Begin On (Days)"
-msgstr ""
+msgstr "Boshlanish sanasi (kunlar)"
#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
@@ -8145,43 +8227,43 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.py:359
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
-msgstr ""
+msgstr "Quyida Obuna Rejalari partiyaning standart to'lov valyutasi/Kompaniya valyutasidan farq qiladi: {0}"
-#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206
msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
-msgstr ""
+msgstr "Quyida {1} va {2} oralig'idagi {0} bank hisob raqamiga nisbatan joylashtirilgan barcha buxgalteriya yozuvlari ro'yxati keltirilgan."
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246
msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}."
-msgstr ""
+msgstr "Quyida {1} va {2} oralig'idagi {0} bank hisob raqami uchun tizimga import qilingan barcha bank operatsiyalari ro'yxati keltirilgan."
-#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192
msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}."
-msgstr ""
+msgstr "Quyida {0} bank hisobiga joylashtirilgan va {1} gacha tozalanmagan barcha yozuvlar ro'yxati keltirilgan."
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
-#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
-msgstr ""
+msgstr "Hisob-faktura sanasi"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
-#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
-msgstr ""
+msgstr "Bill raqami"
#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Bill for rejected quantity in Purchase Invoice"
-msgstr ""
+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
@@ -8189,17 +8271,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
-msgstr ""
+msgstr "Materiallar ro'yxati"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
-msgstr ""
+msgstr "To'lov qilingan"
#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
@@ -8212,7 +8294,7 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
msgid "Billed Amount"
-msgstr ""
+msgstr "Hisoblangan summa"
#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
@@ -8221,12 +8303,12 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Billed Amt"
-msgstr ""
+msgstr "Hisoblangan summa"
#. Name of a report
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
msgid "Billed Items To Be Received"
-msgstr ""
+msgstr "Qabul qilinishi kerak bo'lgan hisob-kitob qilingan narsalar"
#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
@@ -8234,13 +8316,13 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Billed Qty"
-msgstr ""
+msgstr "Hisoblangan miqdor"
#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
#. Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Billed, Received & Returned"
-msgstr ""
+msgstr "Hisob-faktura qilingan, qabul qilingan va qaytarilgan"
#. Option for the 'Determine Address Tax Category from' (Select) field in
#. DocType 'Accounts Settings'
@@ -8266,7 +8348,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Billing Address"
-msgstr ""
+msgstr "To'lovchi; to'lovni qabul qiladigan manzil"
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Order'
@@ -8279,16 +8361,16 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Billing Address Details"
-msgstr ""
+msgstr "To'lov manzili tafsilotlari"
#. Label of the customer_address (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Billing Address Name"
-msgstr ""
+msgstr "To'lov manzili nomi"
-#: erpnext/controllers/accounts_controller.py:573
+#: erpnext/controllers/accounts_controller.py:593
msgid "Billing Address does not belong to the {0}"
-msgstr ""
+msgstr "To'lov manzili {0} ga tegishli emas"
#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
#. Timesheet'
@@ -8300,44 +8382,44 @@ msgstr ""
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
-msgstr ""
+msgstr "Hisob-kitob summasi"
#. Label of the billing_city (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing City"
-msgstr ""
+msgstr "Billing shahri"
#. Label of the billing_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Country"
-msgstr ""
+msgstr "Hisob-kitob mamlakati"
#. Label of the billing_county (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing County"
-msgstr ""
+msgstr "Billing okrugi"
#. Label of the default_currency (Link) field in DocType 'Supplier'
#. Label of the default_currency (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Billing Currency"
-msgstr ""
+msgstr "Hisob-kitob valyutasi"
#: erpnext/public/js/purchase_trends_filters.js:39
msgid "Billing Date"
-msgstr ""
+msgstr "Hisob-kitob sanasi"
#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Billing Details"
-msgstr ""
+msgstr "Hisob-kitob tafsilotlari"
#. Label of the billing_email (Data) field in DocType 'Process Statement Of
#. Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Billing Email"
-msgstr ""
+msgstr "To'lov elektron pochtasi"
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
@@ -8346,26 +8428,26 @@ msgstr ""
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
msgid "Billing Hours"
-msgstr ""
+msgstr "Hisob-kitob soatlari"
#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval"
-msgstr ""
+msgstr "Hisob-kitob oralig'i"
#. Label of the billing_interval_count (Int) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval Count"
-msgstr ""
+msgstr "Hisob-kitob oralig'i soni"
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
msgid "Billing Interval Count cannot be less than 1"
-msgstr ""
+msgstr "Hisob-kitob oralig'i soni 1 dan kam bo'lmasligi kerak"
#: erpnext/accounts/doctype/subscription/subscription.py:408
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
-msgstr ""
+msgstr "Obuna rejasidagi to'lov oralig'i kalendar oylaridan keyin oy bo'lishi kerak"
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -8374,104 +8456,104 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Billing Rate"
-msgstr ""
+msgstr "Hisob-kitob stavkasi"
#. Label of the billing_state (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing State"
-msgstr ""
+msgstr "Hisob-kitob holati"
#. Label of the billing_status (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
msgid "Billing Status"
-msgstr ""
+msgstr "Hisob-kitob holati"
#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Zipcode"
-msgstr ""
+msgstr "Billing pochta indeksi"
#: erpnext/accounts/party.py:617
msgid "Billing currency must be equal to either default company's currency or party account currency"
-msgstr ""
+msgstr "Hisob-kitob valyutasi standart kompaniya valyutasiga yoki partiya hisob valyutasiga teng bo'lishi kerak"
#. Name of a DocType
#: erpnext/stock/doctype/bin/bin.json
msgid "Bin"
-msgstr ""
+msgstr "Axlat qutisi"
#: erpnext/stock/doctype/bin/bin.js:16
msgid "Bin Qty Recalculated"
-msgstr ""
+msgstr "Bin miqdori qayta hisoblangan"
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Bio / Cover Letter"
-msgstr ""
+msgstr "Biografiya / Muqova xati"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Biot"
-msgstr ""
+msgstr "Biot"
#: erpnext/setup/setup_wizard/data/industry_type.txt:9
msgid "Biotechnology"
-msgstr ""
+msgstr "Biotexnologiya"
#. Name of a DocType
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisect Accounting Statements"
-msgstr ""
+msgstr "Bisect buxgalteriya hisobotlari"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
msgid "Bisect Left"
-msgstr ""
+msgstr "Chapga ikkiga bo'ling"
#. Name of a DocType
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Bisect Nodes"
-msgstr ""
+msgstr "Ikki tomonlama tugunlar"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
msgid "Bisect Right"
-msgstr ""
+msgstr "O'ng tomonga ikkiga bo'ling"
#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting From"
-msgstr ""
+msgstr "Ikkiga bo'linish"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
msgid "Bisecting Left ..."
-msgstr ""
+msgstr "Chap tomonni ikkiga bo'lish ..."
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
msgid "Bisecting Right ..."
-msgstr ""
+msgstr "O'ng tomonni ikkiga bo'lish ..."
#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting To"
-msgstr ""
+msgstr "Ikkiga bo'lish"
#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Biweekly"
-msgstr ""
+msgstr "Ikki haftada bir marta"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
msgid "Black"
-msgstr ""
+msgstr "Qora"
#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Blank Line"
-msgstr ""
+msgstr "Bo'sh chiziq"
#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
@@ -8486,7 +8568,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
-msgstr ""
+msgstr "Adyol buyurtmasi"
#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
#. Settings'
@@ -8494,12 +8576,12 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Order Allowance (%)"
-msgstr ""
+msgstr "Adyol buyurtmasi uchun ruxsatnoma (%)"
#. Name of a DocType
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Blanket Order Item"
-msgstr ""
+msgstr "Adyol buyurtmasi buyumi"
#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
#. Item'
@@ -8509,7 +8591,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Blanket Order Rate"
-msgstr ""
+msgstr "Adyol buyurtma darajasi"
#. Label of the blanket_order_section (Section Break) field in DocType 'Buying
#. Settings'
@@ -8518,67 +8600,67 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Orders"
-msgstr ""
+msgstr "Adyol buyurtmalari"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
msgid "Block Invoice"
-msgstr ""
+msgstr "Hisob-fakturani bloklash"
#. Label of the on_hold (Check) field in DocType 'Supplier'
#. Label of the block_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Block Supplier"
-msgstr ""
+msgstr "Blok yetkazib beruvchisi"
#. 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"
-msgstr ""
+msgstr "Ushbu mijoz hisobidagi barcha keyingi buxgalteriya yozuvlarini bloklaydi. Faqat muzlatilgan yozuvlar roliga ega foydalanuvchilar buni bekor qilishi mumkin.\n"
#. Description of the 'Disabled' (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Blocks this customer from being used on any new transaction."
-msgstr ""
+msgstr "Ushbu mijozning har qanday yangi tranzaksiyada ishlatilishini bloklaydi."
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
-msgstr ""
+msgstr "Blog obunachisi"
#. Label of the blood_group (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Blood Group"
-msgstr ""
+msgstr "Qon guruhi"
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body Text"
-msgstr ""
+msgstr "Asosiy matn"
#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body and Closing Text Help"
-msgstr ""
+msgstr "Asosiy va yakuniy matn bo'yicha yordam"
#. Label of the bold_text (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Bold Text"
-msgstr ""
+msgstr "Qalin matn"
#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Bold text for emphasis (totals, major headings)"
-msgstr ""
+msgstr "Ta'kidlash uchun qalin shriftdagi matn (jami, asosiy sarlavhalar)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
-msgstr ""
+msgstr "\"Avvalo to'lovlarni javobgarlik sifatida bron qilish\" opsiyasi tanlandi. \"Hisobdan to'langan\" parametri {0} dan {1} ga o'zgartirildi."
#. Label of the book_advance_payments_in_separate_party_account (Check) field
#. in DocType 'Payment Entry'
@@ -8586,52 +8668,52 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Book Advance Payments in Separate Party Account"
-msgstr ""
+msgstr "Alohida partiya hisobida avans to'lovlarini bron qiling"
#: erpnext/www/book_appointment/index.html:3
msgid "Book Appointment"
-msgstr ""
+msgstr "Uchrashuvni bron qilish"
#. Label of the book_asset_depreciation_entry_automatically (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Asset Depreciation entry automatically"
-msgstr ""
+msgstr "Kitob aktivlarining amortizatsiya yozuvi avtomatik ravishda"
#. Label of the book_deferred_entries_based_on (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Deferred entries based on"
-msgstr ""
+msgstr "Kitob kechiktirilgan yozuvlar asosida"
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
-msgstr ""
+msgstr "Uchrashuvga yozilish"
#. Label of the book_deferred_entries_via_journal_entry (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book deferred entries via Journal Entry"
-msgstr ""
+msgstr "Jurnal yozuvi orqali kechiktirilgan yozuvlarni bron qilish"
#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book tax loss on early payment discount"
-msgstr ""
+msgstr "Erta to'lov chegirmasi bo'yicha soliq yo'qotishlarini hisobga olish"
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment/shipment_list.js:5
msgid "Booked"
-msgstr ""
+msgstr "Bron qilingan"
#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Booked Fixed Asset"
-msgstr ""
+msgstr "Bron qilingan asosiy vositalar"
-#: erpnext/accounts/general_ledger.py:847
+#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -8639,28 +8721,28 @@ msgstr ""
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Both"
-msgstr ""
+msgstr "Ikkalasi ham"
#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr ""
+msgstr "To'lov hisobi: {0} va avans hisobi: {1} kompaniya uchun bir xil valyutada bo'lishi kerak: {2}"
#: erpnext/setup/doctype/customer_group/customer_group.py:62
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr ""
+msgstr "Kompaniya uchun Debitorlik Hisobi: {0} va Avans Hisobi: {1} bir xil valyutada bo'lishi kerak: {2}"
#: erpnext/accounts/doctype/subscription/subscription.py:378
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
-msgstr ""
+msgstr "Sinov davri boshlanish sanasi va tugash sanasi belgilanishi kerak"
#: erpnext/utilities/transaction_base.py:288
msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
-msgstr ""
+msgstr "{0} Hisob raqami: {1} va Avans hisobi: {2} kompaniya uchun bir xil valyutada bo'lishi kerak: {3}"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Box"
-msgstr ""
+msgstr "Quti"
#. Label of the branch (Link) field in DocType 'SMS Center'
#. Name of a DocType
@@ -8674,7 +8756,7 @@ msgstr ""
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
#: erpnext/workspace_sidebar/organization.json
msgid "Branch"
-msgstr ""
+msgstr "Filial"
#. Label of the branch_code (Data) field in DocType 'Bank Account'
#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
@@ -8683,12 +8765,12 @@ msgstr ""
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Branch Code"
-msgstr ""
+msgstr "Filial kodi"
#. Label of the brand_defaults (Table) field in DocType 'Brand'
#: erpnext/setup/doctype/brand/brand.json
msgid "Brand Defaults"
-msgstr ""
+msgstr "Brendning standart sozlamalari"
#. Label of the brand (Data) field in DocType 'POS Invoice Item'
#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
@@ -8701,59 +8783,59 @@ msgstr ""
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Brand Name"
-msgstr ""
+msgstr "Brend nomi"
#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Breakdown"
-msgstr ""
+msgstr "Sindirish"
#: erpnext/setup/setup_wizard/data/industry_type.txt:10
msgid "Broadcasting"
-msgstr ""
+msgstr "Radioeshittirish"
#: erpnext/setup/setup_wizard/data/industry_type.txt:11
msgid "Brokerage"
-msgstr ""
+msgstr "Brokerlik"
#: erpnext/manufacturing/doctype/bom/bom.js:234
msgid "Browse BOM"
-msgstr ""
+msgstr "BOMni ko'rib chiqish"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (It)"
-msgstr ""
+msgstr "Btu (It)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Mean)"
-msgstr ""
+msgstr "Btu (o'rtacha)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Th)"
-msgstr ""
+msgstr "Btu (Pay)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Hour"
-msgstr ""
+msgstr "Btu/soat"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Minutes"
-msgstr ""
+msgstr "Btu/daqiqalar"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Seconds"
-msgstr ""
+msgstr "Btu/soniya"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
msgid "Bucket Size"
-msgstr ""
+msgstr "Paqir hajmi"
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
@@ -8776,76 +8858,76 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
msgid "Budget"
-msgstr ""
+msgstr "Byudjet"
#. Name of a DocType
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Account"
-msgstr ""
+msgstr "Byudjet hisobi"
#. Label of the budget_against (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
msgid "Budget Against"
-msgstr ""
+msgstr "Byudjetga qarshi"
#. Label of the budget_amount (Currency) field in DocType 'Budget'
#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Amount"
-msgstr ""
+msgstr "Byudjet miqdori"
#: erpnext/accounts/doctype/budget/budget.py:84
msgid "Budget Amount can not be {0}."
-msgstr ""
+msgstr "Byudjet miqdori {0} bo'lishi mumkin emas."
#. Label of the budget_detail (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Budget Detail"
-msgstr ""
+msgstr "Byudjet tafsilotlari"
#. Label of the budget_distribution (Table) field in DocType 'Budget'
#. Name of a DocType
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
msgid "Budget Distribution"
-msgstr ""
+msgstr "Byudjet taqsimoti"
#. Label of the budget_distribution_total (Currency) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget Distribution Total"
-msgstr ""
+msgstr "Byudjet taqsimoti jami"
#. Label of the budget_end_date (Date) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget End Date"
-msgstr ""
+msgstr "Byudjetning tugash sanasi"
#: erpnext/accounts/doctype/budget/budget.py:570
#: erpnext/accounts/doctype/budget/budget.py:572
#: erpnext/controllers/budget_controller.py:289
#: erpnext/controllers/budget_controller.py:292
msgid "Budget Exceeded"
-msgstr ""
+msgstr "Byudjetdan oshib ketdi"
#: erpnext/accounts/doctype/budget/budget.py:229
msgid "Budget Limit Exceeded"
-msgstr ""
+msgstr "Byudjet limitidan oshib ketdi"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
msgid "Budget List"
-msgstr ""
+msgstr "Byudjet ro'yxati"
#. Label of the budget_start_date (Date) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget Start Date"
-msgstr ""
+msgstr "Byudjet boshlanish sanasi"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/budget.json
msgid "Budget Variance"
-msgstr ""
+msgstr "Byudjet tafovuti"
#. Name of a report
#. Label of a Link in the Invoicing Workspace
@@ -8853,11 +8935,11 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
-msgstr ""
+msgstr "Byudjet tafovuti to'g'risidagi hisobot"
#: erpnext/accounts/doctype/budget/budget.py:157
msgid "Budget cannot be assigned against Group Account {0}"
-msgstr ""
+msgstr "Byudjetni guruh hisobiga tayinlab bo'lmaydi {0}"
#: erpnext/accounts/doctype/budget/budget.py:162
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
@@ -8865,109 +8947,109 @@ msgstr ""
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
-msgstr ""
+msgstr "Byudjetlar"
#. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Buffer Time"
-msgstr ""
+msgstr "Bufer vaqti"
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Buffered Cursor"
-msgstr ""
+msgstr "Buferlangan kursor"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
msgid "Build All?"
-msgstr ""
+msgstr "Hammasini qurasizmi?"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
msgid "Build Tree"
-msgstr ""
+msgstr "Daraxt yasash"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
msgid "Buildable Qty"
-msgstr ""
+msgstr "Qurilish mumkin bo'lgan miqdor"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
msgid "Buildings"
-msgstr ""
+msgstr "Binolar"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88
msgid "Bulk Bank Entry"
-msgstr ""
+msgstr "Ommaviy bankka kirish"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76
msgid "Bulk Payment"
-msgstr ""
+msgstr "Ommaviy to'lov"
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs"
-msgstr ""
+msgstr "Ommaviy qayta nomlash ishlari"
#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Bulk Transaction Log"
-msgstr ""
+msgstr "Ommaviy tranzaksiyalar jurnali"
#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Bulk Transaction Log Detail"
-msgstr ""
+msgstr "Ommaviy tranzaksiyalar jurnali tafsilotlari"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82
msgid "Bulk Transfer"
-msgstr ""
+msgstr "Ommaviy o'tkazma"
#. Label of the packed_items (Table) field in DocType 'Quotation'
#. Label of the bundle_items_section (Section Break) field in DocType
#. 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Bundle Items"
-msgstr ""
+msgstr "To'plam buyumlari"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
msgid "Bundle Qty"
-msgstr ""
+msgstr "Paket miqdori"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (UK)"
-msgstr ""
+msgstr "Bushel (Buyuk Britaniya)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (US Dry Level)"
-msgstr ""
+msgstr "Bushel (AQSh quruq sathi)"
#: erpnext/setup/setup_wizard/data/designation.txt:6
msgid "Business Analyst"
-msgstr ""
+msgstr "Biznes tahlilchisi"
#: erpnext/setup/setup_wizard/data/designation.txt:7
msgid "Business Development Manager"
-msgstr ""
+msgstr "Biznesni rivojlantirish bo'yicha menejer"
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Busy"
-msgstr ""
+msgstr "Band"
#: erpnext/stock/doctype/batch/batch_dashboard.py:8
#: erpnext/stock/doctype/item/item_dashboard.py:22
msgid "Buy"
-msgstr ""
+msgstr "Sotib olish"
#: erpnext/stock/doctype/item/item_prices.html:96
msgid "Buy & Sell"
-msgstr ""
+msgstr "Sotib olish va sotish"
#. Description of a DocType
#: erpnext/selling/doctype/customer/customer.json
msgid "Buyer of Goods and Services."
-msgstr ""
+msgstr "Tovarlar va xizmatlar xaridori."
#. Label of the buying (Check) field in DocType 'Pricing Rule'
#. Label of the buying (Check) field in DocType 'Promotional Scheme'
@@ -8994,24 +9076,24 @@ msgstr ""
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/buying.json
msgid "Buying"
-msgstr ""
+msgstr "Sotib olish"
#. Label of the sales_settings (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Buying & Selling Settings"
-msgstr ""
+msgstr "Sotib olish va sotish sozlamalari"
#: erpnext/accounts/report/gross_profit/gross_profit.py:368
msgid "Buying Amount"
-msgstr ""
+msgstr "Sotib olish miqdori"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
msgid "Buying Price List"
-msgstr ""
+msgstr "Xarid narxlari ro'yxati"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
msgid "Buying Rate"
-msgstr ""
+msgstr "Xarid qilish darajasi"
#. Name of a DocType
#. Label of a Link in the Buying Workspace
@@ -9022,25 +9104,25 @@ msgstr ""
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
-msgstr ""
+msgstr "Xarid qilish sozlamalari"
#. Title of the Module Onboarding 'Buying Onboarding'
#: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json
msgid "Buying Setup"
-msgstr ""
+msgstr "Sotib olishni sozlash"
#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Buying and Selling"
-msgstr ""
+msgstr "Sotib olish va sotish"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
msgid "Buying must be checked, if Applicable For is selected as {0}"
-msgstr ""
+msgstr "Agar \"Applicable For\" varianti {0} sifatida tanlangan bo'lsa, sotib olishni belgilash kerak."
#: erpnext/buying/doctype/buying_settings/buying_settings.js:62
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
-msgstr ""
+msgstr "Odatiy bo'lib, Yetkazib beruvchi nomi kiritilgan Yetkazib beruvchi nomiga muvofiq o'rnatiladi. Agar Yetkazib beruvchilar Nomlash seriyasi bilan nomlanishini istasangiz, \"Nomlash seriyasi\" variantini tanlang."
#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -9055,42 +9137,42 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "By-Product"
-msgstr ""
+msgstr "Qo'shimcha mahsulot"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
-msgstr ""
+msgstr "Savdo buyurtmasida kredit tekshiruvini chetlab o'tish"
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Bypass credit limit check at sales order"
-msgstr ""
+msgstr "Savdo buyurtmasida kredit limitini tekshirishni chetlab o'ting"
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "CC To"
-msgstr ""
+msgstr "CC ga"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "COA Importer"
-msgstr ""
+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"
-msgstr ""
+msgstr "KOD-39"
#. Name of a report
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
msgid "COGS By Item Group"
-msgstr ""
+msgstr "Mahsulot guruhi bo'yicha COGS"
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
-msgstr ""
+msgstr "COGS debeti"
#. Name of a Workspace
#. Label of a Desktop Icon
@@ -9099,12 +9181,12 @@ msgstr ""
#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
-msgstr ""
+msgstr "CRM"
#. Name of a DocType
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "CRM Note"
-msgstr ""
+msgstr "CRM eslatmasi"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -9112,218 +9194,218 @@ msgstr ""
#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
-msgstr ""
+msgstr "CRM sozlamalari"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
msgid "CWIP Account"
-msgstr ""
+msgstr "CWIP hisobi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Caballeria"
-msgstr ""
+msgstr "Kaballeriya"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length"
-msgstr ""
+msgstr "Kabel uzunligi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (UK)"
-msgstr ""
+msgstr "Kabel uzunligi (Buyuk Britaniya)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (US)"
-msgstr ""
+msgstr "Kabel uzunligi (AQSh)"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
msgid "Calculate Ageing With"
-msgstr ""
+msgstr "Qarishni hisoblash"
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
-msgstr ""
+msgstr "Hisoblash asosida"
#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Calculate Depreciation"
-msgstr ""
+msgstr "Amortizatsiyani hisoblang"
#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Calculate Estimated Arrival Times"
-msgstr ""
+msgstr "Taxminiy kelish vaqtlarini hisoblang"
#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Calculate Product Bundle price based on child Item's rates"
-msgstr ""
+msgstr "Mahsulot to'plami narxini qo'shimcha mahsulot narxlari asosida hisoblang"
#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
#. DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Calculate but don't show on final report"
-msgstr ""
+msgstr "Hisoblang, lekin yakuniy hisobotda ko'rsatmang"
#. Label of the calculate_depr_using_total_days (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Calculate daily depreciation using total days in depreciation period"
-msgstr ""
+msgstr "Amortizatsiya davridagi jami kunlar yordamida kunlik amortizatsiyani hisoblang"
#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Calculated Amount"
-msgstr ""
+msgstr "Hisoblangan miqdor"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308
msgid "Calculated Bank Statement Balance"
-msgstr ""
+msgstr "Hisoblangan bank hisoboti qoldig'i"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
msgid "Calculated Bank Statement balance"
-msgstr ""
+msgstr "Hisoblangan bank hisoboti qoldig'i"
#. Name of a report
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
msgid "Calculated Discount Mismatch"
-msgstr ""
+msgstr "Hisoblangan chegirma mos kelmasligi"
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Calculations"
-msgstr ""
+msgstr "Hisob-kitoblar"
#. Label of the calendar_event (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Calendar Event"
-msgstr ""
+msgstr "Taqvim tadbiri"
#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Calibration"
-msgstr ""
+msgstr "Kalibrlash"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calibre"
-msgstr ""
+msgstr "Kalibr"
#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Call Again"
-msgstr ""
+msgstr "Qayta qo'ng'iroq qiling"
#: erpnext/public/js/call_popup/call_popup.js:41
msgid "Call Connected"
-msgstr ""
+msgstr "Qo'ng'iroq ulandi"
#. Label of the call_details_section (Section Break) field in DocType 'Call
#. Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Details"
-msgstr ""
+msgstr "Qo'ng'iroq tafsilotlari"
#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Duration in seconds"
-msgstr ""
+msgstr "Qo'ng'iroq davomiyligi soniyalarda"
#: erpnext/public/js/call_popup/call_popup.js:48
msgid "Call Ended"
-msgstr ""
+msgstr "Qo'ng'iroq tugadi"
#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Handling Schedule"
-msgstr ""
+msgstr "Qo'ng'iroqlarni qayta ishlash jadvali"
#. Name of a DocType
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Log"
-msgstr ""
+msgstr "Qo'ng'iroqlar jurnali"
#: erpnext/public/js/call_popup/call_popup.js:45
msgid "Call Missed"
-msgstr ""
+msgstr "Qo'ng'iroq o'tkazib yuborildi"
#. Label of the call_received_by (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Received By"
-msgstr ""
+msgstr "Qo'ng'iroqni qabul qilgan shaxs"
#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Call Receiving Device"
-msgstr ""
+msgstr "Qo'ng'iroqlarni qabul qilish qurilmasi"
#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Routing"
-msgstr ""
+msgstr "Qo'ng'iroqlarni yo'naltirish"
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
-msgstr ""
+msgstr "Qo'ng'iroqlar jadvali qatori {0}: Vaqt oralig'i har doim Kimdan vaqt oralig'idan oldinda bo'lishi kerak."
#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
#: erpnext/public/js/call_popup/call_popup.js:164
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/telephony/doctype/call_log/call_log.py:133
msgid "Call Summary"
-msgstr ""
+msgstr "Qo'ng'iroq xulosasi"
#: erpnext/public/js/call_popup/call_popup.js:187
msgid "Call Summary Saved"
-msgstr ""
+msgstr "Qo'ng'iroq xulosasi saqlandi"
#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Call Type"
-msgstr ""
+msgstr "Qo'ng'iroq turi"
#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Callback"
-msgstr ""
+msgstr "Qayta qo'ng'iroq qilish"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Food)"
-msgstr ""
+msgstr "Kaloriya (oziq-ovqat)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (It)"
-msgstr ""
+msgstr "Kaloriya (It)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Mean)"
-msgstr ""
+msgstr "Kaloriya (o'rtacha)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Th)"
-msgstr ""
+msgstr "Kaloriya (Th)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie/Seconds"
-msgstr ""
+msgstr "Kaloriya/soniya"
#. Name of a report
#. Label of a Link in the CRM Workspace
@@ -9331,88 +9413,88 @@ msgstr ""
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
-msgstr ""
+msgstr "Kampaniya samaradorligi"
#. Name of a DocType
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Campaign Email Schedule"
-msgstr ""
+msgstr "Kampaniya elektron pochta jadvali"
#. Name of a DocType
#: erpnext/accounts/doctype/campaign_item/campaign_item.json
msgid "Campaign Item"
-msgstr ""
+msgstr "Kampaniya elementi"
#. Label of the campaign_name (Data) field in DocType 'Campaign'
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Campaign Name"
-msgstr ""
+msgstr "Kampaniya nomi"
#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Campaign Naming By"
-msgstr ""
+msgstr "Kampaniya nomini berish"
#. Label of the campaign_schedules_section (Section Break) field in DocType
#. 'Campaign'
#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
#: erpnext/crm/doctype/campaign/campaign.json
msgid "Campaign Schedules"
-msgstr ""
+msgstr "Kampaniya jadvallari"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:113
msgid "Campaign {0} not found"
-msgstr ""
+msgstr "Kampaniya {0} topilmadi"
#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
msgid "Can be approved by {0}"
-msgstr ""
+msgstr "{0} tomonidan tasdiqlanishi mumkin"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2767
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
-msgstr ""
+msgstr "Ish buyurtmasini yopib bo'lmadi. Chunki {0} Ish kartalari \"Ish jarayonida\" holatida."
#: erpnext/accounts/report/pos_register/pos_register.py:124
msgid "Can not filter based on Cashier, if grouped by Cashier"
-msgstr ""
+msgstr "Kassir bo'yicha guruhlangan bo'lsa, kassir asosida filtrlab bo'lmaydi"
#: erpnext/accounts/report/general_ledger/general_ledger.py:80
msgid "Can not filter based on Child Account, if grouped by Account"
-msgstr ""
+msgstr "Agar hisob bo'yicha guruhlangan bo'lsa, bola hisobi asosida filtrlab bo'lmaydi"
#: erpnext/accounts/report/pos_register/pos_register.py:121
msgid "Can not filter based on Customer, if grouped by Customer"
-msgstr ""
+msgstr "Agar mijoz bo'yicha guruhlangan bo'lsa, mijoz asosida filtrlab bo'lmaydi"
#: erpnext/accounts/report/pos_register/pos_register.py:118
msgid "Can not filter based on POS Profile, if grouped by POS Profile"
-msgstr ""
+msgstr "Agar POS profili bo'yicha guruhlangan bo'lsa, POS profili asosida filtrlab bo'lmaydi"
#: erpnext/accounts/report/pos_register/pos_register.py:127
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
-msgstr ""
+msgstr "To'lov usuli bo'yicha guruhlangan bo'lsa, to'lov usuli asosida filtrlab bo'lmaydi"
#: erpnext/accounts/report/general_ledger/general_ledger.py:83
msgid "Can not filter based on Voucher No, if grouped by Voucher"
-msgstr ""
+msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
msgid "Can only make payment against unbilled {0}"
-msgstr ""
+msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3196
+#: erpnext/controllers/accounts_controller.py:3216
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
-msgstr ""
+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:207
+#: erpnext/setup/doctype/company/company.py:208
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
-msgstr ""
+msgstr "Baholash usulini o'zgartirib bo'lmaydi, chunki o'ziga xos baholash usuliga ega bo'lmagan ba'zi elementlarga qarshi bitimlar mavjud."
#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -9421,53 +9503,53 @@ msgstr ""
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
-msgstr ""
+msgstr "Materialni bekor qilish Ushbu Kafolat da'vosini bekor qilishdan oldin {0} ga tashrif buyuring"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
-msgstr ""
+msgstr "Ushbu texnik xizmat ko'rsatish tashrifini bekor qilishdan oldin {0} Materiallarga tashriflarni bekor qiling"
#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Cancel Subscription"
-msgstr ""
+msgstr "Obunani bekor qilish"
#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Cancel Subscription After Grace Period"
-msgstr ""
+msgstr "Imtiyozli davr tugaganidan keyin obunani bekor qilish"
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
-msgstr ""
+msgstr "Bekor qilish sanasi"
#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
msgid "Cancelled Job Card cannot be processed."
-msgstr ""
+msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas."
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
-msgstr ""
+msgstr "Kassirni tayinlab bo'lmaydi"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:226
+#: erpnext/setup/doctype/company/company.py:227
msgid "Cannot Change Inventory Account Setting"
-msgstr ""
+msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi"
#: erpnext/controllers/sales_and_purchase_return.py:438
msgid "Cannot Create Return"
-msgstr ""
+msgstr "Qaytarish yaratib bo'lmadi"
-#: erpnext/stock/doctype/item/item.py:681
-#: erpnext/stock/doctype/item/item.py:694
-#: erpnext/stock/doctype/item/item.py:708
+#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:695
+#: erpnext/stock/doctype/item/item.py:709
msgid "Cannot Merge"
-msgstr ""
+msgstr "Birlashtirib bo'lmadi"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
msgid "Cannot Optimize Route as Driver Address is Missing."
@@ -9475,35 +9557,35 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.py:292
msgid "Cannot Relieve Employee"
-msgstr ""
+msgstr "Xodimni ishdan bo'shatish mumkin emas"
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
-msgstr ""
+msgstr "Yopiq moliyaviy yilda vaucherlar uchun Ledger yozuvlarini qayta yuborib bo'lmaydi."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204
msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes."
-msgstr ""
+msgstr "O'chirish ro'yxatiga {0} kichik jadvalini qo'shib bo'lmaydi. Kichik jadvallar avtomatik ravishda ota-ona DocTypes bilan o'chiriladi."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
msgid "Cannot amend {0} {1}, please create a new one instead."
-msgstr ""
+msgstr "{0} {1}ni o'zgartirib bo'lmaydi, iltimos, buning o'rniga yangisini yarating."
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1298
msgid "Cannot apply TDS against multiple parties in one entry"
-msgstr ""
+msgstr "Bitta yozuvda bir nechta tomonlarga nisbatan TDS qo'llash mumkin emas"
-#: erpnext/stock/doctype/item/item.py:361
+#: erpnext/stock/doctype/item/item.py:362
msgid "Cannot be a fixed asset item as Stock Ledger is created."
-msgstr ""
+msgstr "Stok daftari yaratilganligi sababli, asosiy vosita buyumi bo'la olmaydi."
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
-msgstr ""
+msgstr "Aktivlarning amortizatsiya jadvalini {0} bekor qilib bo'lmaydi, chunki unda {1} qoralama jurnal yozuvi mavjud."
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
msgid "Cannot cancel POS Closing Entry"
-msgstr ""
+msgstr "POS yopilish yozuvini bekor qilib bo'lmaydi"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
@@ -9511,51 +9593,55 @@ msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
msgid "Cannot cancel as processing of cancelled documents is pending."
-msgstr ""
+msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lmaydi."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
msgid "Cannot cancel because submitted Stock Entry {0} exists"
-msgstr ""
+msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud"
#: erpnext/stock/stock_ledger.py:179
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
-msgstr ""
+msgstr "Tranzaksiyani bekor qilib bo'lmaydi. Yuborilganda mahsulot bahosini qayta joylashtirish hali yakunlanmagan."
#: erpnext/controllers/subcontracting_inward_controller.py:592
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
-msgstr ""
+msgstr "Ushbu Ishlab chiqarish zaxirasi yozuvini bekor qilib bo'lmaydi, chunki ishlab chiqarilgan tayyor mahsulot miqdori bog'langan Subpudratchi Buyurtmasida yetkazib berilgan miqdordan kam bo'lmasligi kerak."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
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 ""
+msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u taqdim etilgan Aktivlar qiymatini sozlash {0} bilan bog'langan. Davom etish uchun Aktivlar qiymatini sozlashni bekor qiling."
#: erpnext/controllers/buying_controller.py:1200
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
-msgstr ""
+msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}obyekti bilan bog'langan. Davom etish uchun obyektni bekor qiling."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
msgid "Cannot cancel transaction for Completed Work Order."
-msgstr ""
+msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi."
-#: erpnext/stock/doctype/item/item.py:981
+#: erpnext/stock/doctype/item/item.py:982
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:1119
+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 ""
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Cannot change Reference Document Type."
-msgstr ""
+msgstr "Malumotnoma hujjat turini o'zgartirib bo'lmaydi."
#: erpnext/accounts/deferred_revenue.py:53
msgid "Cannot change Service Stop Date for item in row {0}"
-msgstr ""
+msgstr "{0} qatoridagi element uchun xizmat ko'rsatish to'xtash sanasini o'zgartirib bo'lmaydi"
-#: erpnext/stock/doctype/item/item.py:972
+#: erpnext/stock/doctype/item/item.py:973
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
-msgstr ""
+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:331
+#: erpnext/setup/doctype/company/company.py:332
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
-msgstr ""
+msgstr "Kompaniyaning standart valyutasini o'zgartirib bo'lmaydi, chunki mavjud tranzaksiyalar mavjud. Standart valyutani o'zgartirish uchun tranzaksiyalar bekor qilinishi kerak."
#: erpnext/projects/doctype/task/task.py:147
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
@@ -9563,221 +9649,221 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center.py:61
msgid "Cannot convert Cost Center to ledger as it has child nodes"
-msgstr ""
+msgstr "Bolalar tugunlari mavjud bo'lgani uchun xarajatlar markazini daftarga o'zgartirib bo'lmaydi"
#: erpnext/projects/doctype/task/task.js:49
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
-msgstr ""
+msgstr "Quyidagi qo'shimcha vazifalar mavjud bo'lgani uchun vazifani guruh bo'lmagan vazifaga o'zgartirib bo'lmaydi: {0}."
#: erpnext/accounts/doctype/account/account.py:440
msgid "Cannot convert to Group because Account Type is selected."
-msgstr ""
+msgstr "Hisob turi tanlangani uchun guruhga o'zgartirib bo'lmaydi."
#: erpnext/accounts/doctype/account/account.py:276
msgid "Cannot covert to Group because Account Type is selected."
-msgstr ""
+msgstr "Hisob turi tanlanganligi sababli, guruhga maxfiylik kiritib bo'lmaydi."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
-msgstr ""
+msgstr "Intercompany {0}ni yaratib bo'lmadi. Manba {1} dagi barcha elementlar allaqachon to'liq hisob-faktura qilingan. Iltimos, mavjud havola qilingan {2}larni tekshiring."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
-msgstr ""
+msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi."
#: erpnext/selling/doctype/sales_order/sales_order.py:1905
#: erpnext/stock/doctype/pick_list/pick_list.py:258
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
-msgstr ""
+msgstr "Savdo buyurtmasi {0} uchun tanlov ro'yxatini yaratib bo'lmadi, chunki unda zaxira mavjud. Tanlov ro'yxatini yaratish uchun zaxirani zaxiradan chiqaring."
#: erpnext/accounts/general_ledger.py:150
msgid "Cannot create accounting entries against disabled accounts: {0}"
-msgstr ""
+msgstr "O'chirilgan hisoblarga nisbatan buxgalteriya yozuvlarini yaratib bo'lmadi: {0}"
#: erpnext/controllers/sales_and_purchase_return.py:437
msgid "Cannot create return for consolidated invoice {0}."
-msgstr ""
+msgstr "{0} konsolidatsiyalangan hisob-faktura uchun deklaratsiya yaratib bo'lmadi."
#: erpnext/manufacturing/doctype/bom/bom.py:1211
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
-msgstr ""
+msgstr "BOM boshqa BOMlar bilan bog'langanligi sababli uni o'chirib yoki bekor qilib bo'lmaydi"
#: erpnext/crm/doctype/opportunity/opportunity.py:282
msgid "Cannot declare as lost, because Quotation has been made."
-msgstr ""
+msgstr "Yo'qolgan deb e'lon qilib bo'lmaydi, chunki kotirovka qilingan."
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
-msgstr ""
+msgstr "Kategoriya \"Baholash\" yoki \"Baholash va Jami\" uchun bo'lsa, chegirib bo'lmaydi"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
+msgstr "Birja daromadi/yo'qotish qatorini o'chirib bo'lmadi"
#: erpnext/stock/doctype/serial_no/serial_no.py:120
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
-msgstr ""
+msgstr "Seriya raqami {0}ni o'chirib bo'lmaydi, chunki u birja bitimlarida ishlatiladi"
-#: erpnext/controllers/accounts_controller.py:3811
+#: erpnext/controllers/accounts_controller.py:3831
msgid "Cannot delete an item which has been ordered"
-msgstr ""
+msgstr "Buyurtma qilingan elementni o'chirib bo'lmaydi"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796
msgid "Cannot delete protected core DocType: {0}"
-msgstr ""
+msgstr "Himoyalangan yadro DocType faylini o'chirib bo'lmadi: {0}"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
-msgstr ""
+msgstr "Virtual DocType faylini o'chirib bo'lmadi: {0}. Virtual DocType fayllarida ma'lumotlar bazasi jadvallari mavjud emas."
#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
-msgstr ""
+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:561
+#: erpnext/setup/doctype/company/company.py:562
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 ""
+msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchun mavjud Ombor reyestri yozuvlari mavjud. Iltimos, avval ombor operatsiyalarini bekor qiling va qaytadan urinib ko'ring."
#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
-msgstr ""
+msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib kelishi mumkin."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:792
+#: erpnext/manufacturing/doctype/work_order/work_order.py:799
msgid "Cannot disassemble more than produced quantity."
-msgstr ""
+msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
-msgstr ""
+msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Faqat {2} sonini qismlarga ajratish mumkin."
-#: erpnext/setup/doctype/company/company.py:223
+#: erpnext/setup/doctype/company/company.py:224
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 ""
+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."
#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
-msgstr ""
+msgstr "\"Biz bilan bog'lanish\" formasi o'chirib qo'yilganligi sababli, \"Biz bilan bog'lanish\" bo'limida Imkoniyat yaratish funksiyasini yoqib bo'lmadi."
#: erpnext/selling/doctype/sales_order/sales_order.py:781
#: erpnext/selling/doctype/sales_order/sales_order.py:804
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
-msgstr ""
+msgstr "Seriya raqami bo'yicha yetkazib berishni ta'minlab bo'lmaydi, chunki {0} elementi Seriya raqami bo'yicha yetkazib berishni ta'minlang bilan va ularsiz qo'shiladi."
#: erpnext/accounts/doctype/payment_request/payment_request.js:111
msgid "Cannot fetch selected rows for submitted Payment Request"
-msgstr ""
+msgstr "Yuborilgan to'lov so'rovi uchun tanlangan qatorlarni olib bo'lmadi"
#: erpnext/public/js/utils/barcode_scanner.js:62
msgid "Cannot find Item or Warehouse with this Barcode"
-msgstr ""
+msgstr "Ushbu shtrix-kodli mahsulot yoki ombor topilmadi"
#: erpnext/public/js/utils/barcode_scanner.js:63
msgid "Cannot find Item with this Barcode"
-msgstr ""
+msgstr "Ushbu shtrix-kodli mahsulot topilmadi"
-#: erpnext/controllers/accounts_controller.py:3763
+#: erpnext/controllers/accounts_controller.py:3783
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
-msgstr ""
+msgstr "{0}elementi uchun standart ombor topilmadi. Iltimos, element ustasi yoki Ombor sozlamalarida bittasini o'rnating."
#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
-msgstr ""
+msgstr "{0} '{1}' ni '{2}' ga birlashtirib bo'lmaydi, chunki ikkalasida ham '{3} ' kompaniyasi uchun turli valyutalarda mavjud buxgalteriya yozuvlari mavjud."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:642
+#: erpnext/manufacturing/doctype/work_order/work_order.py:643
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
-msgstr ""
+msgstr "Savdo buyurtmasi miqdoridan {1} {2} ko'proq {0} mahsulot ishlab chiqarish mumkin emas"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1537
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
msgid "Cannot produce more item for {0}"
-msgstr ""
+msgstr "{0} uchun boshqa mahsulot ishlab chiqarilmadi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1541
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
msgid "Cannot produce more than {0} items for {1}"
-msgstr ""
+msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Cannot receive from customer against negative outstanding"
-msgstr ""
+msgstr "Mijozdan salbiy qarzdorlik bo'yicha qabul qilib bo'lmaydi"
-#: erpnext/controllers/accounts_controller.py:3959
+#: erpnext/controllers/accounts_controller.py:3979
msgid "Cannot reduce quantity than ordered or purchased quantity"
-msgstr ""
+msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni kamaytirish mumkin emas"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3211
+#: erpnext/controllers/accounts_controller.py:3231
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
-msgstr ""
+msgstr "Ushbu to'lov turi uchun joriy qator raqamidan katta yoki unga teng qator raqamini ko'rsatib bo'lmaydi"
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
-msgstr ""
+msgstr "Yangilash uchun havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
msgid "Cannot retrieve link token. Check Error Log for more information"
-msgstr ""
+msgstr "Havola tokenini olib bo'lmadi. Qo'shimcha ma'lumot olish uchun Xato jurnalini tekshiring."
-#: erpnext/selling/doctype/customer/customer.py:368
+#: erpnext/selling/doctype/customer/customer.py:369
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
-msgstr ""
+msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmagan mijozlar guruhini tanlang."
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3201
+#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:555
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
-msgstr ""
+msgstr "Birinchi qator uchun to'lov turini \"Oldingi qatordagi summa\" yoki \"Oldingi qatordagi jami summa\" sifatida tanlab bo'lmaydi"
#: erpnext/selling/doctype/quotation/quotation.py:288
msgid "Cannot set as Lost as Sales Order is made."
-msgstr ""
+msgstr "Savdo buyurtmasi berilganligi sababli, \"Yo'qolgan\" deb o'rnatib bo'lmaydi."
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
msgid "Cannot set authorization on basis of Discount for {0}"
-msgstr ""
+msgstr "{0} uchun chegirma asosida avtorizatsiya o'rnatib bo'lmaydi"
-#: erpnext/stock/doctype/item/item.py:772
+#: erpnext/stock/doctype/item/item.py:773
msgid "Cannot set multiple Item Defaults for a company."
-msgstr ""
+msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lmaydi."
-#: erpnext/controllers/accounts_controller.py:3925
+#: erpnext/controllers/accounts_controller.py:3945
msgid "Cannot set quantity less than delivered quantity."
-msgstr ""
+msgstr "Yetkazib berilgan miqdordan kamroq miqdorni o'rnatib bo'lmaydi."
-#: erpnext/controllers/accounts_controller.py:3926
+#: erpnext/controllers/accounts_controller.py:3946
msgid "Cannot set quantity less than received quantity."
-msgstr ""
+msgstr "Olingan miqdordan kamroq miqdorni o'rnatib bo'lmaydi."
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
msgid "Cannot set the field {0} for copying in variants"
-msgstr ""
+msgstr "Variantlarda nusxalash uchun {0} maydonini o'rnatib bo'lmadi"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
-msgstr ""
+msgstr "O'chirishni boshlash mumkin emas. Yana bir o'chirish {0} allaqachon navbatga qo'yilgan/ishlamoqda. Iltimos, uning tugashini kuting."
#: erpnext/manufacturing/doctype/job_card/job_card.py:874
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
-msgstr ""
+msgstr "Ish kartasi {0} kutish rejimida bo'lganida uni yuborib bo'lmaydi. Iltimos, topshirishdan oldin davom ettiring va ishni tugating."
-#: erpnext/controllers/accounts_controller.py:3953
+#: erpnext/controllers/accounts_controller.py:3973
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
-msgstr ""
+msgstr "{0} mahsuloti allaqachon ushbu narx taklifi bo'yicha buyurtma qilingan yoki sotib olinganligi sababli narxni yangilab bo'lmaydi"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1958
msgid "Cannot {0} from {1} without any negative outstanding invoice"
-msgstr ""
+msgstr "Salbiy to'lanmagan hisob-faktura bo'lmasa, {1} dan {0} ni olib bo'lmaydi"
#. Label of the canonical_uri (Data) field in DocType 'Code List'
#. Label of the canonical_uri (Data) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Canonical URI"
-msgstr ""
+msgstr "Kanonik URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
@@ -9785,46 +9871,46 @@ msgstr ""
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
-msgstr ""
+msgstr "Sig'imi"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
msgid "Capacity (Stock UOM)"
-msgstr ""
+msgstr "Sig'imi (UOM zaxirasi)"
#. Label of the capacity_planning (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning"
-msgstr ""
+msgstr "Imkoniyatlarni rejalashtirish"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1166
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Capacity Planning Error, planned start time can not be same as end time"
-msgstr ""
+msgstr "Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo'lmasligi kerak"
#. Label of the capacity_planning_for_days (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning For (Days)"
-msgstr ""
+msgstr "(Kunlar) uchun quvvatni rejalashtirish"
#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity in Stock UOM"
-msgstr ""
+msgstr "UOM omboridagi sig'im"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86
msgid "Capacity must be greater than 0"
-msgstr ""
+msgstr "Sig'im 0 dan katta bo'lishi kerak"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:77
msgid "Capital Equipment"
-msgstr ""
+msgstr "Kapital uskunalar"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:333
msgid "Capital Stock"
-msgstr ""
+msgstr "Kapital aktsiyalari"
#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
#. Category Account'
@@ -9833,63 +9919,63 @@ msgstr ""
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Capital Work In Progress Account"
-msgstr ""
+msgstr "Kapital qurilish ishlari hisobi"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:42
msgid "Capital Work in Progress"
-msgstr ""
+msgstr "Kapital qurilish ishlari davom etmoqda"
-#: erpnext/assets/doctype/asset/asset.js:223
+#: erpnext/assets/doctype/asset/asset.js:228
msgid "Capitalize Asset"
-msgstr ""
+msgstr "Aktivni kapitallashtirish"
#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Capitalize Repair Cost"
-msgstr ""
+msgstr "Ta'mirlash xarajatlarini kapitalizatsiya qilish"
-#: erpnext/assets/doctype/asset/asset.js:221
+#: erpnext/assets/doctype/asset/asset.js:226
msgid "Capitalize this asset before submitting."
-msgstr ""
+msgstr "Ushbu aktivni topshirishdan oldin kapitallashtiring."
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:14
msgid "Capitalized"
-msgstr ""
+msgstr "Bosh harflar bilan yozilgan"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Carat"
-msgstr ""
+msgstr "Karat"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:6
msgid "Carriage Paid To"
-msgstr ""
+msgstr "Yuk tashish uchun to'lov"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:7
msgid "Carriage and Insurance Paid to"
-msgstr ""
+msgstr "Yuk tashish va sug'urta to'lovi"
#. Label of the carrier (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier"
-msgstr ""
+msgstr "Tashuvchi"
#. Label of the carrier_service (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier Service"
-msgstr ""
+msgstr "Operator xizmati"
#. Label of the carry_forward_communication_and_comments (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Carry Forward Communication and Comments"
-msgstr ""
+msgstr "Oldinga yo'naltirilgan aloqa va sharhlar"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
@@ -9902,7 +9988,7 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cash"
-msgstr ""
+msgstr "Naqd pul"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -9910,7 +9996,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Cash Entry"
-msgstr ""
+msgstr "Naqd pul kirishi"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
@@ -9922,32 +10008,32 @@ msgstr ""
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
-msgstr ""
+msgstr "Pul oqimi"
#: erpnext/public/js/financial_statements.js:359
msgid "Cash Flow Statement"
-msgstr ""
+msgstr "Pul oqimi to'g'risidagi hisobot"
#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Cash Flow from Financing"
-msgstr ""
+msgstr "Moliyalashtirishdan keladigan pul oqimi"
#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Cash Flow from Investing"
-msgstr ""
+msgstr "Investitsiyalardan keladigan pul oqimi"
#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Operations"
-msgstr ""
+msgstr "Operatsiyalardan keladigan pul oqimi"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
msgid "Cash In Hand"
-msgstr ""
+msgstr "Qo'lda naqd pul"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
msgid "Cash or Bank Account is mandatory for making payment entry"
-msgstr ""
+msgstr "To'lovni amalga oshirish uchun naqd pul yoki bank hisob raqami majburiydir"
#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
@@ -9956,7 +10042,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Cash/Bank Account"
-msgstr ""
+msgstr "Naqd pul/Bank hisobvarag'i"
#. Label of the user (Link) field in DocType 'POS Closing Entry'
#. Label of the user (Link) field in DocType 'POS Opening Entry'
@@ -9966,157 +10052,157 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:123
#: erpnext/accounts/report/pos_register/pos_register.py:195
msgid "Cashier"
-msgstr ""
+msgstr "Kassir"
#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Cashier Closing"
-msgstr ""
+msgstr "Kassirni yopish"
#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
msgid "Cashier Closing Payments"
-msgstr ""
+msgstr "Kassir tomonidan to'lovlarni yakunlash"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77
msgid "Cashier is currently assigned to another POS."
-msgstr ""
+msgstr "Kassir hozirda boshqa POS-terminalga biriktirilgan."
#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
-msgstr ""
+msgstr "Hammasini ushlang"
#. Label of the categorize_by (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Categorize By"
-msgstr ""
+msgstr "Tasniflash"
#: erpnext/accounts/report/general_ledger/general_ledger.js:117
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
msgid "Categorize by"
-msgstr ""
+msgstr "Tasniflash"
#: erpnext/accounts/report/general_ledger/general_ledger.js:130
msgid "Categorize by Account"
-msgstr ""
+msgstr "Hisob bo'yicha tasniflash"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
msgid "Categorize by Item"
-msgstr ""
+msgstr "Mahsulot bo'yicha tasniflash"
#: erpnext/accounts/report/general_ledger/general_ledger.js:134
msgid "Categorize by Party"
-msgstr ""
+msgstr "Partiya bo'yicha tasniflash"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
msgid "Categorize by Supplier"
-msgstr ""
+msgstr "Yetkazib beruvchi bo'yicha tasniflash"
#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:122
msgid "Categorize by Voucher"
-msgstr ""
+msgstr "Vaucher bo'yicha tasniflash"
#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:126
msgid "Categorize by Voucher (Consolidated)"
-msgstr ""
+msgstr "Vaucher bo'yicha tasniflash (Konsolidatsiyalangan)"
#. Label of the category_details_section (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Category Details"
-msgstr ""
+msgstr "Kategoriya tafsilotlari"
#: erpnext/assets/dashboard_fixtures.py:93
msgid "Category-wise Asset Value"
-msgstr ""
+msgstr "Kategoriya bo'yicha aktiv qiymati"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
-msgstr ""
+msgstr "Ehtiyot bo'ling"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:209
msgid "Caution: This might alter frozen accounts."
-msgstr ""
+msgstr "Diqqat: Bu muzlatilgan hisoblarni o'zgartirishi mumkin."
#. Label of the cell_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Cellphone Number"
-msgstr ""
+msgstr "Mobil telefon raqami"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Celsius"
-msgstr ""
+msgstr "Selsiy"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cental"
-msgstr ""
+msgstr "Markaziy"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centiarea"
-msgstr ""
+msgstr "Centiarea"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centigram/Litre"
-msgstr ""
+msgstr "Santigram/Litr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centilitre"
-msgstr ""
+msgstr "Santilitr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centimeter"
-msgstr ""
+msgstr "Santimetr"
#. Label of the certificate_attachement (Attach) field in DocType 'Asset
#. Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Certificate"
-msgstr ""
+msgstr "Sertifikat"
#. Label of the certificate_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Details"
-msgstr ""
+msgstr "Sertifikat tafsilotlari"
#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Limit"
-msgstr ""
+msgstr "Sertifikat limiti"
#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate No"
-msgstr ""
+msgstr "Sertifikat raqami"
#. Label of the certificate_required (Check) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Certificate Required"
-msgstr ""
+msgstr "Sertifikat talab qilinadi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Chain"
-msgstr ""
+msgstr "Zanjir"
#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
@@ -10125,11 +10211,11 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:684
msgid "Change Amount"
-msgstr ""
+msgstr "Miqdorni o'zgartirish"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
-msgstr ""
+msgstr "Chiqarilgan sanani o'zgartirish"
#. Label of the stock_value_difference (Float) field in DocType 'Serial and
#. Batch Entry'
@@ -10141,85 +10227,85 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
msgid "Change in Stock Value"
-msgstr ""
+msgstr "Aksiya qiymatining o'zgarishi"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
msgid "Change the account type to Receivable or select a different account."
-msgstr ""
+msgstr "Hisob turini \"Debitorlik\" ga o'zgartiring yoki boshqa hisobni tanlang."
#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Change this date manually to setup the next synchronization start date"
-msgstr ""
+msgstr "Keyingi sinxronizatsiya boshlanish sanasini o'rnatish uchun ushbu sanani qo'lda o'zgartiring"
-#: erpnext/selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:159
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
-msgstr ""
+msgstr "{0} dagi o'zgarishlar"
#: erpnext/stock/doctype/item/item.js:374
msgid "Changing Customer Group for the selected Customer is not allowed."
-msgstr ""
+msgstr "Tanlangan mijoz uchun mijozlar guruhini o'zgartirishga ruxsat berilmaydi."
#. Description of the 'column_break_mfor' (Column Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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 ""
+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:16
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 ""
+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."
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
msgid "Channel Partner"
-msgstr ""
+msgstr "Kanal hamkori"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3284
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
-msgstr ""
+msgstr "{0} qatoridagi 'Haqiqiy' turdagi to'lov mahsulot narxiga yoki to'langan summaga kiritilishi mumkin emas"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:41
msgid "Chargeable"
-msgstr ""
+msgstr "Pullik"
#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Charges Incurred"
-msgstr ""
+msgstr "Qo'llanilgan to'lovlar"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
msgid "Charges are updated in Purchase Receipt against each item"
-msgstr ""
+msgstr "To'lovlar har bir mahsulot uchun Xarid chekida yangilanadi"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
-msgstr ""
+msgstr "To'lovlar sizning tanlovingizga muvofiq, mahsulot miqdori yoki miqdoriga qarab mutanosib ravishda taqsimlanadi"
#. Label of the chart_of_accounts (Select) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Chart Of Accounts Template"
-msgstr ""
+msgstr "Hisoblar jadvali shabloni"
#. Label of the chart_preview (Section Break) field in DocType 'Chart of
#. Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Preview"
-msgstr ""
+msgstr "Grafikni oldindan ko'rish"
#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Tree"
-msgstr ""
+msgstr "Grafik daraxti"
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
@@ -10232,14 +10318,14 @@ msgstr ""
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/public/js/setup_wizard.js:138
#: erpnext/setup/doctype/company/company.js:123
#: 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 ""
+msgstr "Hisoblar jadvali"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -10248,7 +10334,7 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
-msgstr ""
+msgstr "Hisoblar jadvali importchisi"
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
@@ -10257,191 +10343,191 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Chart of Cost Centers"
-msgstr ""
+msgstr "Xarajatlar markazlari jadvali"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
msgid "Charts Based On"
-msgstr ""
+msgstr "Grafiklarga asoslangan"
#. Label of the chassis_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Chassis No"
-msgstr ""
+msgstr "Shassi raqami"
#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Check Availability in Warehouse"
-msgstr ""
+msgstr "Omborda mavjudligini tekshiring"
#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Check Supplier invoice number uniqueness"
-msgstr ""
+msgstr "Yetkazib beruvchining hisob-faktura raqamining o'ziga xosligini tekshiring"
#. Description of the 'Is Container' (Check) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Check if it is a hydroponic unit"
-msgstr ""
+msgstr "Bu gidroponik qurilma ekanligini tekshiring"
#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
#. in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Check if material transfer entry is not required"
-msgstr ""
+msgstr "Materiallarni o'tkazish yozuvi talab qilinmasligini tekshiring"
#. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax
#. Template Detail'
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#, python-format
msgid "Check if this tax is not applicable to items (distinct from 0% rate)"
-msgstr ""
+msgstr "Ushbu soliq buyumlarga tegishli emasligini tekshiring (0% stavkadan farqli o'laroq)"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts"
-msgstr ""
+msgstr "{1}hisob raqami uchun {0} qatorini belgilang: Partiya turi faqat debitorlik yoki kreditorlik hisoblari uchun ruxsat etiladi."
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65
msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set"
-msgstr ""
+msgstr "{1}hisobi uchun {0} qatorini belgilang: Bayramga faqat Bayram turi o'rnatilgan bo'lsa ruxsat beriladi"
#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "Check this to disallow fractions. (for Nos)"
-msgstr ""
+msgstr "Kasrlarni taqiqlash uchun buni belgilang. (sonlar uchun)"
#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Checked On"
-msgstr ""
+msgstr "Belgilangan"
#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Checking this will round off the tax amount to the nearest integer"
-msgstr ""
+msgstr "Buni belgilash soliq miqdorini eng yaqin butun songa yaxlitlaydi"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
-msgstr ""
+msgstr "Ro'yxatdan o'chirilish"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
msgid "Checkout Order / Submit Order / New Order"
-msgstr ""
+msgstr "Buyurtmani to'lash / Buyurtmani yuborish / Yangi buyurtma"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300
msgid "Checks and Deposits incorrectly cleared"
-msgstr ""
+msgstr "Cheklar va depozitlar noto'g'ri tozalandi"
#: erpnext/setup/setup_wizard/data/industry_type.txt:12
msgid "Chemical"
-msgstr ""
+msgstr "Kimyoviy"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
msgid "Cheque"
-msgstr ""
+msgstr "Chek"
#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Date"
-msgstr ""
+msgstr "Chek sanasi"
#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Height"
-msgstr ""
+msgstr "Chek balandligi"
#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Number"
-msgstr ""
+msgstr "Chek raqami"
#. Name of a DocType
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Print Template"
-msgstr ""
+msgstr "Chekni chop etish shabloni"
#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Size"
-msgstr ""
+msgstr "Chek hajmi"
#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Width"
-msgstr ""
+msgstr "Chek kengligi"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2801
+#: erpnext/public/js/controllers/transaction.js:2823
msgid "Cheque/Reference Date"
-msgstr ""
+msgstr "Chek/Malumotnoma sanasi"
#. Label of the reference_no (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
msgid "Cheque/Reference No"
-msgstr ""
+msgstr "Chek/Ma'lumotnoma raqami"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323
msgid "Cheque/Reference Number"
-msgstr ""
+msgstr "Chek/Malumotnoma raqami"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
msgid "Cheques Required"
-msgstr ""
+msgstr "Cheklar talab qilinadi"
#. Name of a report
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
msgid "Cheques and Deposits Incorrectly cleared"
-msgstr ""
+msgstr "Cheklar va depozitlar noto'g'ri hisobdan chiqarilgan"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
msgid "Cheques and Deposits incorrectly cleared"
-msgstr ""
+msgstr "Cheklar va depozitlar noto'g'ri tozalangan"
#: erpnext/setup/setup_wizard/data/designation.txt:9
msgid "Chief Executive Officer"
-msgstr ""
+msgstr "Boshqaruvchi direktor"
#: erpnext/setup/setup_wizard/data/designation.txt:10
msgid "Chief Financial Officer"
-msgstr ""
+msgstr "Bosh moliyaviy direktor"
#: erpnext/setup/setup_wizard/data/designation.txt:11
msgid "Chief Operating Officer"
-msgstr ""
+msgstr "Bosh operatsion direktor"
#: erpnext/setup/setup_wizard/data/designation.txt:12
msgid "Chief Technology Officer"
-msgstr ""
+msgstr "Bosh texnologiya direktori"
#. Label of the child_doctypes (Small Text) field in DocType 'Transaction
#. Deletion Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Child DocTypes"
-msgstr ""
+msgstr "Bolalar hujjat turlari"
#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Child Docname"
-msgstr ""
+msgstr "Bola familiyasi"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/controllers/transaction.js:2918
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
-msgstr ""
+msgstr "Bolalar qatoriga havola"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207
msgid "Child Table Not Allowed"
-msgstr ""
+msgstr "Bolalar stoliga ruxsat berilmaydi"
#: erpnext/projects/doctype/task/task.py:314
msgid "Child Task exists for this Task. You can not delete this Task."
@@ -10449,68 +10535,68 @@ msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
msgid "Child nodes can be only created under 'Group' type nodes"
-msgstr ""
+msgstr "Bolalar tugunlari faqat \"Guruh\" tipidagi tugunlar ostida yaratilishi mumkin"
#. Description of the 'Child DocTypes' (Small Text) field in DocType
#. 'Transaction Deletion Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Child tables that will also be deleted"
-msgstr ""
+msgstr "Shuningdek, o'chirib tashlanadigan bolalar jadvallari"
#: erpnext/stock/doctype/warehouse/warehouse.py:103
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
-msgstr ""
+msgstr "Ushbu ombor uchun bolalar ombori mavjud. Siz bu omborni o'chira olmaysiz."
#: erpnext/projects/doctype/task/task.py:262
msgid "Circular Reference Error"
-msgstr ""
+msgstr "Doiraviy ma'lumotnoma xatosi"
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Claimed Landed Cost Amount (Company Currency)"
-msgstr ""
+msgstr "Da'vo qilingan qo'nish xarajatlari miqdori (Kompaniya valyutasi)"
#. Label of the class_per (Data) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Class / Percentage"
-msgstr ""
+msgstr "Sinf / Foiz"
#. Description of a DocType
#: erpnext/setup/doctype/territory/territory.json
msgid "Classification of Customers by region"
-msgstr ""
+msgstr "Mijozlarning mintaqalar bo'yicha tasnifi"
#. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Classify As"
-msgstr ""
+msgstr "Tasniflash"
#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
-msgstr ""
+msgstr "Ushbu mijoz tegishli bo'lgan bozor turini tasniflang, savdo tahlili va maqsadli auditoriya uchun ishlatiladi."
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Clauses and Conditions"
-msgstr ""
+msgstr "Shartlar va qoidalar"
#: erpnext/public/js/utils/barcode_scanner.js:493
msgid "Clear Last Scanned Warehouse"
-msgstr ""
+msgstr "Oxirgi skanerlangan omborni tozalash"
#. Label of the clear_notifications_status (Select) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Clear Notifications"
-msgstr ""
+msgstr "Bildirishnomalarni tozalash"
#. Label of the clear_table (Button) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Clear Table"
-msgstr ""
+msgstr "Toza stol"
#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
@@ -10535,152 +10621,152 @@ msgstr ""
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
-msgstr ""
+msgstr "Tozalash sanasi"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
msgid "Clearance Date not mentioned"
-msgstr ""
+msgstr "Tozalash sanasi ko'rsatilmagan"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
msgid "Clearance Date updated"
-msgstr ""
+msgstr "Tozalash sanasi yangilandi"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
-msgstr ""
+msgstr "Bankni tozalash vositasi orqali to'lov sanasi {0} dan {1} ga o'zgartirildi"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292
msgid "Clearance date updated"
-msgstr ""
+msgstr "Tozalash sanasi yangilandi"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82
msgid "Cleared"
-msgstr ""
+msgstr "Tozalandi"
#: erpnext/public/js/utils/demo.js:21
msgid "Clearing Demo Data..."
-msgstr ""
+msgstr "Demo ma'lumotlari tozalanmoqda..."
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
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 ""
+msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahsulotlarni ishlab chiqarish uchun olish\" tugmasini bosing. Faqat BOM mavjud bo'lgan mahsulotlar olinadi."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
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 ""
+msgstr "\"Bayramlarga qo'shish\" tugmasini bosing. Bu bayramlar jadvalini tanlangan haftalik dam olish kuniga to'g'ri keladigan barcha sanalar bilan to'ldiradi. Barcha haftalik bayramlaringiz uchun sanalarni to'ldirish jarayonini takrorlang."
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
-msgstr ""
+msgstr "Yuqoridagi filtrlar asosida savdo buyurtmalarini olish uchun \"Sotuv buyurtmalarini olish\" tugmasini bosing."
#. Description of the 'Import Invoices' (Button) field in DocType 'Import
#. Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
-msgstr ""
+msgstr "Zip fayli hujjatga biriktirilgandan so'ng, \"Hisob-fakturalarni import qilish\" tugmasini bosing. Qayta ishlash bilan bog'liq har qanday xatolar Xatolar jurnalida ko'rsatiladi."
#: erpnext/templates/emails/confirm_appointment.html:3
msgid "Click on the link below to verify your email and confirm the appointment"
-msgstr ""
+msgstr "Elektron pochtangizni tasdiqlash va uchrashuvni tasdiqlash uchun quyidagi havolani bosing"
#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
-msgstr ""
+msgstr "Agar seriyali yoki partiyaviy mahsulot uchun salbiy zaxira xatosiga duch kelsangiz, ushbu tugmani bosing. Tizim mavjud seriyalar yoki partiyalarni avtomatik ravishda oladi."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
-msgstr ""
+msgstr "Elektron pochta/telefon raqamini qo'shish uchun bosing"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790
msgid "Click to pay in full."
-msgstr ""
+msgstr "To'liq to'lash uchun bosing."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183
msgid "Click to set the closing balance as per statement"
-msgstr ""
+msgstr "Hisobotga muvofiq yakuniy balansni o'rnatish uchun bosing"
#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137
msgid "Click to set this as the header row."
-msgstr ""
+msgstr "Buni sarlavha qatori sifatida o'rnatish uchun bosing."
#. Label of the close_issue_after_days (Int) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Close Issue After Days"
-msgstr ""
+msgstr "Kunlardan keyin muammoni yopish"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
msgid "Close Loan"
-msgstr ""
+msgstr "Kreditni yopish"
#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Close Replied Opportunity After Days"
-msgstr ""
+msgstr "Kunlardan keyin javob berilgan imkoniyatni yoping"
#: erpnext/selling/page/point_of_sale/pos_controller.js:244
msgid "Close the POS"
-msgstr ""
+msgstr "POS-terminalni yopish"
#. Name of a DocType
#: erpnext/accounts/doctype/closed_document/closed_document.json
msgid "Closed Document"
-msgstr ""
+msgstr "Yopiq hujjat"
#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Closed Documents"
-msgstr ""
+msgstr "Yopiq hujjatlar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2690
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
msgid "Closed Work Order can not be stopped or Re-opened"
-msgstr ""
+msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi"
#: erpnext/selling/doctype/sales_order/sales_order.py:540
msgid "Closed order cannot be cancelled. Unclose to cancel."
-msgstr ""
+msgstr "Yopiq buyurtma bekor qilinmaydi. Bekor qilish uchun yopildi."
#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Closing"
-msgstr ""
+msgstr "Yopilish"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445
#: erpnext/accounts/report/trial_balance/trial_balance.py:544
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
msgid "Closing (Cr)"
-msgstr ""
+msgstr "Yakunlovchi (Cr)"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438
#: erpnext/accounts/report/trial_balance/trial_balance.py:537
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
msgid "Closing (Dr)"
-msgstr ""
+msgstr "Yopilish (Doktor)"
#: erpnext/accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
-msgstr ""
+msgstr "Yopilish (Ochilish + Jami)"
#. Label of the closing_account_head (Link) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "Closing Account Head"
-msgstr ""
+msgstr "Hisobni yopish boshlig'i"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
msgid "Closing Account {0} must be of type Liability / Equity"
-msgstr ""
+msgstr "Yopilish hisobi {0} javobgarlik / kapital turiga tegishli bo'lishi kerak"
#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Closing Amount"
-msgstr ""
+msgstr "Yakuniy summa"
#. Label of the bank_statement_closing_balance (Currency) field in DocType
#. 'Bank Reconciliation Tool'
@@ -10697,7 +10783,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
msgid "Closing Balance"
-msgstr ""
+msgstr "Yakuniy balans"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
msgctxt "Do MMMM YYYY"
@@ -10706,26 +10792,26 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
msgid "Closing Balance as per Bank Statement"
-msgstr ""
+msgstr "Bank hisobotiga muvofiq yakuniy qoldiq"
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
msgid "Closing Balance as per ERP"
-msgstr ""
+msgstr "ERP bo'yicha yakuniy qoldiq"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
msgid "Closing Balance as per statement"
-msgstr ""
+msgstr "Hisobotga muvofiq yakuniy balans"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68
msgid "Closing Balance as per system"
-msgstr ""
+msgstr "Tizimga muvofiq yakuniy balans"
#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
#. Label of the closing_date (Date) field in DocType 'Task'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/projects/doctype/task/task.json
msgid "Closing Date"
-msgstr ""
+msgstr "Yopilish sanasi"
#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
@@ -10733,23 +10819,23 @@ msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Closing Text"
-msgstr ""
+msgstr "Yakunlovchi matn"
#: erpnext/accounts/report/general_ledger/general_ledger.html:211
msgid "Closing [Opening + Total] "
-msgstr ""
+msgstr "Yopilish [Ochilish + Jami] "
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
msgid "Closing balance as per system"
-msgstr ""
+msgstr "Tizimga muvofiq yakuniy balans"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294
msgid "Closing balance deleted."
-msgstr ""
+msgstr "Yakuniy balans o'chirildi."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238
msgid "Closing balance is required."
-msgstr ""
+msgstr "Yakuniy balans talab qilinadi."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
msgctxt "Do MMM YYYY"
@@ -10758,7 +10844,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
msgid "Closing balance set."
-msgstr ""
+msgstr "Yakuniy balans to'plami."
#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -10773,81 +10859,81 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Co-Product"
-msgstr ""
+msgstr "Qo'shma mahsulot"
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Code List"
-msgstr ""
+msgstr "Kodlar ro'yxati"
#. Description of the 'Line Reference' (Data) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)"
-msgstr ""
+msgstr "Ushbu qatorga formulalarda havola qilish uchun kod (masalan, REV100, EXP200, ASSET100)"
#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
msgid "Cold Calling"
-msgstr ""
+msgstr "Sovuq qo'ng'iroqlar"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
msgid "Collect Outstanding Amount"
-msgstr ""
+msgstr "Qarzdor summani yig'ing"
#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
-msgstr ""
+msgstr "Jarayonni to'plash"
#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
#. Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Collection Factor (=1 LP)"
-msgstr ""
+msgstr "To'plash koeffitsienti (=1 LP)"
#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Rules"
-msgstr ""
+msgstr "Yig'ish qoidalari"
#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Tier"
-msgstr ""
+msgstr "To'plam darajasi"
#. Description of the 'Color' (Color) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Color to highlight values (e.g., red for exceptions)"
-msgstr ""
+msgstr "Qiymatlarni ajratib ko'rsatish uchun rang (masalan, istisnolar uchun qizil)"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Colour"
-msgstr ""
+msgstr "Rang"
#. Label of the column_mapping (Table) field in DocType 'Bank Statement Import
#. Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Column Mapping"
-msgstr ""
+msgstr "Ustunlarni xaritalash"
#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Column in Bank File"
-msgstr ""
+msgstr "Bank faylidagi ustun"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
msgid "Columns are not according to template. Please compare the uploaded file with standard template"
-msgstr ""
+msgstr "Ustunlar shablonga mos kelmaydi. Yuklangan faylni standart shablon bilan solishtiring."
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
-msgstr ""
+msgstr "Hisob-fakturaning umumiy qismi 100% ga teng bo'lishi kerak"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
msgid "Commercial"
-msgstr ""
+msgstr "Tijorat"
#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
#. Invoice'
@@ -10861,7 +10947,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission"
-msgstr ""
+msgstr "Komissiya"
#. Label of the default_commission_rate (Float) field in DocType 'Customer'
#. Label of the commission_rate (Float) field in DocType 'Sales Order'
@@ -10874,13 +10960,13 @@ msgstr ""
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Commission Rate"
-msgstr ""
+msgstr "Komissiya stavkasi"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83
msgid "Commission Rate %"
-msgstr ""
+msgstr "Komissiya stavkasi %"
#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
@@ -10889,18 +10975,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission Rate (%)"
-msgstr ""
+msgstr "Komissiya stavkasi (%)"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
msgid "Commission on Sales"
-msgstr ""
+msgstr "Savdo bo'yicha komissiya"
#. Description of the 'Sales Partner' (Section Break) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Commission paid to the Sales Partner on transactions with this customer."
-msgstr ""
+msgstr "Ushbu mijoz bilan tuzilgan bitimlar bo'yicha savdo hamkoriga to'langan komissiya."
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
@@ -10908,33 +10994,33 @@ msgstr ""
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
-msgstr ""
+msgstr "Umumiy kod"
#. Label of the communication_channel (Select) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Channel"
-msgstr ""
+msgstr "Aloqa kanali"
#. Name of a DocType
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium"
-msgstr ""
+msgstr "Aloqa vositasi"
#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgid "Communication Medium Timeslot"
-msgstr ""
+msgstr "Aloqa vositalari vaqt oralig'i"
#. Label of the communication_medium_type (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium Type"
-msgstr ""
+msgstr "Aloqa vositasi turi"
#: erpnext/setup/install.py:101
msgid "Compact Item Print"
-msgstr ""
+msgstr "Yilni mahsulotni chop etish"
#. Label of the companies (Table) field in DocType 'Fiscal Year'
#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
@@ -10943,7 +11029,7 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26
msgid "Companies"
-msgstr ""
+msgstr "Kompaniyalar"
#. Label of the company (Link) field in DocType 'Account'
#. Label of the company (Link) field in DocType 'Account Closing Balance'
@@ -11098,7 +11184,7 @@ msgstr ""
#. 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:81
+#: 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
#: erpnext/accounts/doctype/account/account.json
@@ -11406,24 +11492,24 @@ msgstr ""
#: erpnext/workspace_sidebar/accounts_setup.json
#: erpnext/workspace_sidebar/organization.json
msgid "Company"
-msgstr ""
+msgstr "Kompaniya"
-#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/public/js/setup_wizard.js:131
msgid "Company Abbreviation"
-msgstr ""
+msgstr "Kompaniya qisqartmasi"
-#: erpnext/public/js/setup_wizard.js:174
+#: erpnext/public/js/setup_wizard.js:269
msgid "Company Abbreviation cannot have more than 5 characters"
-msgstr ""
+msgstr "Kompaniya qisqartmasi 5 tadan ortiq belgidan iborat bo'lmasligi kerak"
#. Label of the account (Link) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Company Account"
-msgstr ""
+msgstr "Kompaniya hisobi"
#: erpnext/accounts/doctype/bank_account/bank_account.py:70
msgid "Company Account is mandatory"
-msgstr ""
+msgstr "Kompaniya hisobi majburiy"
#. Label of the company_address (Link) field in DocType 'Dunning'
#. Label of the company_address_display (Text Editor) field in DocType 'POS
@@ -11445,13 +11531,13 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address"
-msgstr ""
+msgstr "Kompaniya manzili"
#. Label of the company_address_display (Text Editor) field in DocType
#. 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Company Address Display"
-msgstr ""
+msgstr "Kompaniya manzilini ko'rsatish"
#. Label of the company_address (Link) field in DocType 'POS Invoice'
#. Label of the company_address (Link) field in DocType 'Sales Invoice'
@@ -11464,15 +11550,15 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address Name"
-msgstr ""
+msgstr "Kompaniya manzili nomi"
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4409
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
-msgstr ""
+msgstr "Kompaniya manzili yo'q. Sizda manzil yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
-#: erpnext/controllers/accounts_controller.py:4377
+#: erpnext/controllers/accounts_controller.py:4397
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
-msgstr ""
+msgstr "Kompaniya manzili yo'q. Uni yangilashga ruxsatingiz yo'q. Iltimos, tizim menejeringizga murojaat qiling."
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
@@ -11483,7 +11569,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
-msgstr ""
+msgstr "Kompaniya bank hisob raqami"
#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Purchase Invoice'
@@ -11502,7 +11588,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Billing Address"
-msgstr ""
+msgstr "Kompaniyaning to'lov manzili"
#. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
@@ -11515,44 +11601,44 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Contact Person"
-msgstr ""
+msgstr "Kompaniya bilan bog'lanish uchun shaxs"
#. Label of the company_description (Text Editor) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company Description"
-msgstr ""
+msgstr "Kompaniya tavsifi"
#. Label of the company_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Details"
-msgstr ""
+msgstr "Kompaniya tafsilotlari"
#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of the company_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Email"
-msgstr ""
+msgstr "Kompaniya elektron pochtasi"
#. Label of the company_field (Data) field in DocType 'Transaction Deletion
#. Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Company Field"
-msgstr ""
+msgstr "Kompaniya maydoni"
#. Label of the company_logo (Attach Image) field in DocType 'Company'
#: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json
msgid "Company Logo"
-msgstr ""
+msgstr "Kompaniya logotipi"
-#: erpnext/public/js/setup_wizard.js:77
+#: erpnext/public/js/setup_wizard.js:172
msgid "Company Name cannot be Company"
-msgstr ""
+msgstr "Kompaniya nomi Kompaniya bo'la olmaydi"
#: erpnext/accounts/custom/address.py:36
msgid "Company Not Linked"
-msgstr ""
+msgstr "Kompaniya bog'lanmagan"
#. Label of the shipping_address (Link) field in DocType 'Request for
#. Quotation'
@@ -11560,99 +11646,99 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Shipping Address"
-msgstr ""
+msgstr "Kompaniya yetkazib berish manzili"
#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company Tax ID"
-msgstr ""
+msgstr "Kompaniya soliq identifikatori"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
msgid "Company and Posting Date is mandatory"
-msgstr ""
+msgstr "Kompaniya va e'lon qilingan sana majburiy"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "Company currencies of both the companies should match for Inter Company Transactions."
-msgstr ""
+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:851
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "Company field is required"
-msgstr ""
+msgstr "Kompaniya maydonini to'ldirish shart"
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
-msgstr ""
+msgstr "Kompaniya majburiydir"
#: erpnext/accounts/doctype/bank_account/bank_account.py:67
msgid "Company is mandatory for company account"
-msgstr ""
+msgstr "Kompaniya kompaniya hisobi uchun majburiydir"
#: erpnext/accounts/doctype/subscription/subscription.py:437
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
-msgstr ""
+msgstr "Hisob-faktura yaratish uchun kompaniya majburiydir. Iltimos, Global standart sozlamalarda standart kompaniyani o'rnating."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
msgid "Company is required"
-msgstr ""
+msgstr "Kompaniya talab qilinadi"
#. Description of the 'Company Field' (Data) field in DocType 'Transaction
#. Deletion Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
-msgstr ""
+msgstr "Filtrlash uchun ishlatiladigan kompaniya havolasi maydoni nomi (ixtiyoriy - barcha yozuvlarni o'chirish uchun bo'sh qoldiring)"
#: erpnext/setup/doctype/company/company.js:223
msgid "Company name not same"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:330
+#: erpnext/assets/doctype/asset/asset.py:334
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
#: erpnext/setup/doctype/employee/employee.py:164
msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
-msgstr ""
+msgstr "\"Foydalanuvchini avtomatik ravishda yaratish\" yoqilgan bo'lsa, kompaniya yoki shaxsiy elektron pochta manzili majburiydir"
#. Description of the 'Registration Details' (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company registration numbers for your reference. Tax numbers etc."
-msgstr ""
+msgstr "Malumot uchun kompaniya ro'yxatdan o'tish raqamlari. Soliq raqamlari va boshqalar."
#. Description of the 'Represents Company' (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company which internal customer represents"
-msgstr ""
+msgstr "Ichki mijoz vakili bo'lgan kompaniya"
#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company which internal customer represents."
-msgstr ""
+msgstr "Ichki mijoz vakili bo'lgan kompaniya."
#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Company which internal supplier represents"
-msgstr ""
+msgstr "Ichki yetkazib beruvchi vakili bo'lgan kompaniya"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74
msgid "Company {0} added multiple times"
-msgstr ""
+msgstr "{0} kompaniyasi bir necha marta qo'shildi"
#: erpnext/accounts/doctype/account/account.py:509
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
msgid "Company {0} does not exist"
-msgstr ""
+msgstr "{0} kompaniyasi mavjud emas"
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
msgid "Company {0} is added more than once"
-msgstr ""
+msgstr "{0} kompaniyasi bir necha marta qo'shildi"
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33
msgid "Company {0} is not in South Africa."
-msgstr ""
+msgstr "{0} kompaniyasi Janubiy Afrikada emas."
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
msgid "Company {} does not exist yet. Taxes setup aborted."
@@ -11668,17 +11754,17 @@ msgstr ""
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Competitor"
-msgstr ""
+msgstr "Raqobatchi"
#. Name of a DocType
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
msgid "Competitor Detail"
-msgstr ""
+msgstr "Raqobatchining tafsilotlari"
#. Label of the competitor_name (Data) field in DocType 'Competitor'
#: erpnext/crm/doctype/competitor/competitor.json
msgid "Competitor Name"
-msgstr ""
+msgstr "Raqobatchining ismi"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
@@ -11686,43 +11772,43 @@ msgstr ""
#: erpnext/public/js/utils/sales_common.js:606
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
-msgstr ""
+msgstr "Raqobatchilar"
#: erpnext/manufacturing/doctype/job_card/job_card.js:663
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
-msgstr ""
+msgstr "To'liq ish"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
msgid "Complete Match"
-msgstr ""
+msgstr "To'liq moslik"
#: erpnext/selling/page/point_of_sale/pos_payment.js:44
msgid "Complete Order"
-msgstr ""
+msgstr "Buyurtmani to'liq bajaring"
#. Label of the completed_by (Link) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed By"
-msgstr ""
+msgstr "Tugallagan"
#. Label of the completed_on (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed On"
-msgstr ""
+msgstr "Tugallangan sana"
#: erpnext/projects/doctype/task/task.py:187
msgid "Completed On cannot be greater than Today"
-msgstr ""
+msgstr "Tugallangan sana: Bugungi kundan katta bo'lmasligi kerak"
#: erpnext/manufacturing/dashboard_fixtures.py:76
msgid "Completed Operation"
-msgstr ""
+msgstr "Tugallangan operatsiya"
#. Label of a chart in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
msgid "Completed Projects"
-msgstr ""
+msgstr "Tugallangan loyihalar"
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
@@ -11733,42 +11819,42 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Completed Qty"
-msgstr ""
+msgstr "Tugallangan miqdor"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1455
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
-msgstr ""
+msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasligi kerak"
#: erpnext/manufacturing/doctype/job_card/job_card.js:258
#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
-msgstr ""
+msgstr "Tugallangan miqdor"
#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
-msgstr ""
+msgstr "Bajarilgan vazifalar"
#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Completed Time"
-msgstr ""
+msgstr "Tugallangan vaqt"
#. Name of a report
#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
msgid "Completed Work Orders"
-msgstr ""
+msgstr "Bajarilgan ish buyurtmalari"
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
-msgstr ""
+msgstr "Yakunlash"
#. Label of the completion_by (Date) field in DocType 'Quality Action
#. Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Completion By"
-msgstr ""
+msgstr "Tugallanishi"
#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
@@ -11776,11 +11862,11 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
msgid "Completion Date"
-msgstr ""
+msgstr "Tugash sanasi"
#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
-msgstr ""
+msgstr "Tugash sanasi muvaffaqiyatsizlik sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni shunga mos ravishda o'zgartiring."
#. Label of the completion_status (Select) field in DocType 'Maintenance
#. Schedule Detail'
@@ -11788,85 +11874,85 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Completion Status"
-msgstr ""
+msgstr "Yakunlash holati"
#. Label of the accounts (Table) field in DocType 'Workstation Operating
#. Component'
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Expense Account"
-msgstr ""
+msgstr "Komponent xarajatlari hisobi"
#. Label of the component_name (Data) field in DocType 'Workstation Operating
#. Component'
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Name"
-msgstr ""
+msgstr "Komponent nomi"
#. Label of the items (Table) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Components"
-msgstr ""
+msgstr "Komponentlar"
#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Composite Asset"
-msgstr ""
+msgstr "Kompozit aktiv"
#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Composite Component"
-msgstr ""
+msgstr "Kompozit komponent"
#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Comprehensive Insurance"
-msgstr ""
+msgstr "Keng qamrovli sug'urta"
#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/setup/setup_wizard/data/industry_type.txt:13
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Computer"
-msgstr ""
+msgstr "Kompyuter"
#. Label of the condition (Code) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule"
-msgstr ""
+msgstr "Shartli qoida"
#. Label of the conditional_rule_examples_section (Section Break) field in
#. DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule Examples"
-msgstr ""
+msgstr "Shartli qoida misollari"
#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Conditions will be applied on all the selected items combined. "
-msgstr ""
+msgstr "Shartlar tanlangan barcha elementlarga birgalikda qo'llaniladi. "
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
msgid "Configure Accounts"
-msgstr ""
+msgstr "Hisoblarni sozlash"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578
msgid "Configure Accounts for Bank Entry"
-msgstr ""
+msgstr "Bank yozuvi uchun hisoblarni sozlash"
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
-msgstr ""
+msgstr "Bank hisoblarini sozlash"
#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
msgid "Configure Chart of Accounts"
-msgstr ""
+msgstr "Hisoblar jadvalini sozlash"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
msgid "Configure Product Assembly"
-msgstr ""
+msgstr "Mahsulot yig'ilishini sozlash"
#. Label of the configure (Button) field in DocType 'Buying Settings'
#. Label of the configure (Button) field in DocType 'Selling Settings'
@@ -11876,88 +11962,88 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Configure Series"
-msgstr ""
+msgstr "Seriyalarni sozlash"
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27
msgid "Configure match filters for vouchers"
-msgstr ""
+msgstr "Vaucherlar uchun moslik filtrlarini sozlang"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:202
msgid "Configure rules to save time when reconciling transactions."
-msgstr ""
+msgstr "Tranzaksiyalarni muvofiqlashtirishda vaqtni tejash uchun qoidalarni sozlang."
#: banking/src/components/features/Settings/Preferences.tsx:44
msgid "Configure settings for the banking module"
-msgstr ""
+msgstr "Bank moduli sozlamalarini sozlang"
#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
-msgstr ""
+msgstr "Tranzaksiyani to'xtatish yoki agar bir xil stavka saqlanib qolmasa, shunchaki ogohlantirish uchun harakatni sozlang."
#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
-msgstr ""
+msgstr "Yangi Xarid bitimini yaratishda standart narxlar ro'yxatini sozlang. Mahsulot narxlari ushbu narxlar ro'yxatidan olinadi."
#. Label of the confirm_before_resetting_posting_date (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Confirm before resetting posting date"
-msgstr ""
+msgstr "Joylashtirish sanasini qayta o'rnatishdan oldin tasdiqlang"
#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Confirmation Date"
-msgstr ""
+msgstr "Tasdiqlash sanasi"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
msgid "Conflicting Transactions"
-msgstr ""
+msgstr "Qarama-qarshi tranzaksiyalar"
#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Connection"
-msgstr ""
+msgstr "Ulanish"
#: erpnext/accounts/report/general_ledger/general_ledger.js:176
msgid "Consider Accounting Dimensions"
-msgstr ""
+msgstr "Buxgalteriya o'lchamlarini ko'rib chiqing"
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Minimum Order Qty"
-msgstr ""
+msgstr "Minimal buyurtma miqdorini ko'rib chiqing"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
msgid "Consider Process Loss"
-msgstr ""
+msgstr "Jarayon yo'qotilishini ko'rib chiqing"
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation"
-msgstr ""
+msgstr "Hisoblashda prognoz qilingan miqdorni hisobga oling"
#. Label of the ignore_existing_ordered_qty (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation (RM)"
-msgstr ""
+msgstr "Hisoblashda prognoz qilingan miqdorni (RM) hisobga oling"
#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Consider Rejected Warehouses"
-msgstr ""
+msgstr "Rad etilgan omborlarni ko'rib chiqing"
#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Consider Tax or Charge for"
-msgstr ""
+msgstr "Soliq yoki to'lovni ko'rib chiqing"
#. Label of the apply_tds (Check) field in DocType 'Payment Entry'
#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
@@ -11970,12 +12056,12 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Consider for Tax Withholding"
-msgstr ""
+msgstr "Soliqni ushlab qolishni ko'rib chiqing"
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Consider for Tax Withholding "
-msgstr ""
+msgstr "Soliqni ushlab qolishni ko'rib chiqing "
#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
#. and Charges'
@@ -11986,40 +12072,40 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Considered In Paid Amount"
-msgstr ""
+msgstr "To'langan summada hisobga olinadi"
#. Label of the combine_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sales Order Items"
-msgstr ""
+msgstr "Savdo buyurtmalarini birlashtirish"
#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sub Assembly Items"
-msgstr ""
+msgstr "Quyi yig'ish elementlarini birlashtirish"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
msgid "Consolidated"
-msgstr ""
+msgstr "Birlashtirilgan"
#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Consolidated Credit Note"
-msgstr ""
+msgstr "Konsolidatsiyalangan Kredit Eslatmasi"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
-msgstr ""
+msgstr "Konsolidatsiyalangan moliyaviy hisobot"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
-msgstr ""
+msgstr "Birlashtirilgan hisobot"
#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
@@ -12028,67 +12114,67 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
msgid "Consolidated Sales Invoice"
-msgstr ""
+msgstr "Konsolidatsiyalangan savdo schyot-fakturasi"
#. Name of a report
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
msgid "Consolidated Trial Balance"
-msgstr ""
+msgstr "Konsolidatsiyalangan sinov balansi"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
-msgstr ""
+msgstr "Bir xil asosiy kompaniyaga ega kompaniyalar uchun konsolidatsiyalangan sinov balansi yaratilishi mumkin."
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157
msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
-msgstr ""
+msgstr "{0} dan {1} gacha bo'lgan valyuta kursi {2} uchun mavjud emasligi sababli, konsolidatsiyalangan sinov balansini yaratib bo'lmadi."
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/designation.txt:8
msgid "Consultant"
-msgstr ""
+msgstr "Maslahatchi"
#: erpnext/setup/setup_wizard/data/industry_type.txt:14
msgid "Consulting"
-msgstr ""
+msgstr "Konsalting"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
msgid "Consumable"
-msgstr ""
+msgstr "Sarflanadigan"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Consumables"
-msgstr ""
+msgstr "Sarf materiallari"
#. Label of the consume_components_section (Section Break) field in DocType
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Consume Components"
-msgstr ""
+msgstr "Komponentlarni iste'mol qiling"
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
msgid "Consumed"
-msgstr ""
+msgstr "Iste'mol qilingan"
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
msgid "Consumed Amount"
-msgstr ""
+msgstr "Iste'mol qilingan miqdor"
#. Label of the asset_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Asset Total Value"
-msgstr ""
+msgstr "Iste'mol qilingan aktivlarning umumiy qiymati"
#. Label of the section_break_26 (Section Break) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Assets"
-msgstr ""
+msgstr "Iste'mol qilingan aktivlar"
#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
#. Label of the supplied_items (Table) field in DocType 'Subcontracting
@@ -12096,12 +12182,12 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Consumed Items"
-msgstr ""
+msgstr "Iste'mol qilingan buyumlar"
#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Items Cost"
-msgstr ""
+msgstr "Iste'mol qilingan buyumlar narxi"
#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
@@ -12125,9 +12211,9 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Consumed Qty"
-msgstr ""
+msgstr "Iste'mol qilingan miqdor"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12135,7 +12221,7 @@ msgstr ""
#. Consumed Item'
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Consumed Quantity"
-msgstr ""
+msgstr "Iste'mol qilingan miqdor"
#. Label of the section_break_16 (Section Break) field in DocType 'Asset
#. Capitalization'
@@ -12144,35 +12230,35 @@ msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Stock Items"
-msgstr ""
+msgstr "Iste'mol qilingan zaxira buyumlari"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
-msgstr ""
+msgstr "Iste'mol qilingan zaxira buyumlari, iste'mol qilingan aktiv buyumlari yoki iste'mol qilingan xizmat buyumlari kapitalizatsiya uchun majburiydir"
#. Label of the stock_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Stock Total Value"
-msgstr ""
+msgstr "Iste'mol qilingan aksiyalarning umumiy qiymati"
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
msgid "Consumed quantity of item {0} exceeds transferred quantity."
-msgstr ""
+msgstr "{0} mahsulotining isteʼmol qilingan miqdori uzatilgan miqdordan oshib ketdi."
#: erpnext/setup/setup_wizard/data/industry_type.txt:15
msgid "Consumer Products"
-msgstr ""
+msgstr "Iste'mol mahsulotlari"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
-msgstr ""
+msgstr "Iste'mol darajasi"
#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Contact Desc"
-msgstr ""
+msgstr "Kontakt tavsifi"
#. Label of the contact_html (HTML) field in DocType 'Bank'
#. Label of the contact_html (HTML) field in DocType 'Bank Account'
@@ -12197,7 +12283,7 @@ msgstr ""
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Contact HTML"
-msgstr ""
+msgstr "HTML bilan bog'lanish"
#. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
#. Label of the contact_info (Section Break) field in DocType 'Maintenance
@@ -12208,23 +12294,23 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Contact Info"
-msgstr ""
+msgstr "Aloqa ma'lumotlari"
#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Contact Information"
-msgstr ""
+msgstr "Bog'lanish uchun ma'lumot"
#. Label of the contact_list (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Contact List"
-msgstr ""
+msgstr "Kontaktlar ro'yxati"
#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Contact Mobile"
-msgstr ""
+msgstr "Mobil telefon bilan bog'laning"
#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
@@ -12232,7 +12318,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Mobile No"
-msgstr ""
+msgstr "Aloqa mobil raqami"
#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
#. Label of the contact (Link) field in DocType 'Delivery Stop'
@@ -12242,12 +12328,12 @@ msgstr ""
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Name"
-msgstr ""
+msgstr "Kontakt nomi"
#. Label of the contact_no (Data) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contact No."
-msgstr ""
+msgstr "Aloqa raqami"
#. Label of the contact_person (Link) field in DocType 'Dunning'
#. Label of the contact_person (Link) field in DocType 'POS Invoice'
@@ -12282,11 +12368,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Contact Person"
-msgstr ""
+msgstr "Bog'lanish uchun shaxs"
-#: erpnext/controllers/accounts_controller.py:585
+#: erpnext/controllers/accounts_controller.py:605
msgid "Contact Person does not belong to the {0}"
-msgstr ""
+msgstr "Aloqa shaxsi {0} ga tegishli emas"
#: erpnext/accounts/letterhead/company_letterhead.html:101
#: erpnext/accounts/letterhead/company_letterhead_grey.html:119
@@ -12295,10 +12381,10 @@ msgstr ""
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Contains"
-msgstr ""
+msgstr "Tarkibida"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -12306,114 +12392,114 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Contra Entry"
-msgstr ""
+msgstr "Kontra kirish"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
-msgstr ""
+msgstr "Shartnoma"
#. Label of the sb_contract (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Details"
-msgstr ""
+msgstr "Shartnoma tafsilotlari"
#. Label of the contract_end_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Contract End Date"
-msgstr ""
+msgstr "Shartnomaning tugash sanasi"
#. Name of a DocType
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgid "Contract Fulfilment Checklist"
-msgstr ""
+msgstr "Shartnomani bajarish bo'yicha nazorat ro'yxati"
#. Label of the sb_terms (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Period"
-msgstr ""
+msgstr "Shartnoma muddati"
#. Label of the contract_template (Link) field in DocType 'Contract'
#. Name of a DocType
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template"
-msgstr ""
+msgstr "Shartnoma shabloni"
#. Name of a DocType
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Contract Template Fulfilment Terms"
-msgstr ""
+msgstr "Shartnoma shablonini bajarish shartlari"
#. Label of the contract_template_help (HTML) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template Help"
-msgstr ""
+msgstr "Shartnoma shabloniga yordam"
#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Terms"
-msgstr ""
+msgstr "Shartnoma shartlari"
#. Label of the contract_terms (Text Editor) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Terms and Conditions"
-msgstr ""
+msgstr "Shartnoma shartlari va qoidalari"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
msgid "Contribution %"
-msgstr ""
+msgstr "Hissa %"
#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution (%)"
-msgstr ""
+msgstr "Hissa (%)"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
msgid "Contribution Amount"
-msgstr ""
+msgstr "Hissa miqdori"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
msgid "Contribution Qty"
-msgstr ""
+msgstr "Hissa miqdori"
#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution to Net Total"
-msgstr ""
+msgstr "Sof jami hissa"
#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action"
-msgstr ""
+msgstr "Nazorat harakati"
#. Label of the control_action_for_cumulative_expense_section (Section Break)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action for Cumulative Expense"
-msgstr ""
+msgstr "Kümülatif xarajatlarni nazorat qilish choralari"
#. Label of the control_historical_stock_transactions_section (Section Break)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Control Historical Stock Transactions"
-msgstr ""
+msgstr "Tarixiy aksiya operatsiyalarini nazorat qilish"
#. Description of the 'Based On' (Select) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
-msgstr ""
+msgstr "\"Ishlab chiqarish\" zaxirasiga kirish paytida xom ashyo qanday sarflanishini nazorat qiladi."
#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
-msgstr ""
+msgstr "Ushbu mijoz tranzaksiyada tanlanganda qaysi soliq shabloni avtomatik ravishda qo'llanilishini boshqaradi."
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
@@ -12460,7 +12546,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Conversion Factor"
-msgstr ""
+msgstr "Konversiya koeffitsienti"
#. Label of the conversion_rate (Float) field in DocType 'Dunning'
#. Label of the conversion_rate (Float) field in DocType 'BOM'
@@ -12470,47 +12556,47 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Conversion Rate"
-msgstr ""
+msgstr "Konversiya darajasi"
-#: erpnext/stock/doctype/item/item.py:444
+#: erpnext/stock/doctype/item/item.py:445
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
-msgstr ""
+msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1 boʻlishi kerak"
-#: erpnext/controllers/stock_controller.py:122
+#: erpnext/controllers/stock_controller.py:158
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
-msgstr ""
+msgstr "{0} elementi uchun konversiya koeffitsienti 1.0 ga qaytarildi, chunki uom {1} standart uom {2} bilan bir xil."
-#: erpnext/controllers/accounts_controller.py:2979
+#: erpnext/controllers/accounts_controller.py:2999
msgid "Conversion rate cannot be 0"
-msgstr ""
+msgstr "Konversiya darajasi 0 bo'lishi mumkin emas"
-#: erpnext/controllers/accounts_controller.py:2986
+#: erpnext/controllers/accounts_controller.py:3006
msgid "Conversion rate is 1.00, but document currency is different from company currency"
-msgstr ""
+msgstr "Konversiya darajasi 1.00 ga teng, ammo hujjat valyutasi kompaniya valyutasidan farq qiladi"
-#: erpnext/controllers/accounts_controller.py:2982
+#: erpnext/controllers/accounts_controller.py:3002
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
-msgstr ""
+msgstr "Agar hujjat valyutasi kompaniya valyutasi bilan bir xil bo'lsa, konversiya darajasi 1.00 bo'lishi kerak"
#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Convert Item description to clean HTML in transactions"
-msgstr ""
+msgstr "Element tavsifini tranzaksiyalarda toza HTML ga o'zgartiring"
#: erpnext/accounts/doctype/account/account.js:124
#: erpnext/accounts/doctype/cost_center/cost_center.js:123
msgid "Convert to Group"
-msgstr ""
+msgstr "Guruhga aylantirish"
#: erpnext/stock/doctype/warehouse/warehouse.js:53
msgctxt "Warehouse"
msgid "Convert to Group"
-msgstr ""
+msgstr "Guruhga aylantirish"
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
msgid "Convert to Item Based Reposting"
-msgstr ""
+msgstr "Elementga asoslangan qayta joylashtirishga aylantirish"
#: erpnext/stock/doctype/warehouse/warehouse.js:52
msgctxt "Warehouse"
@@ -12520,7 +12606,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.js:96
#: erpnext/accounts/doctype/cost_center/cost_center.js:121
msgid "Convert to Non-Group"
-msgstr ""
+msgstr "Guruh bo'lmaganga aylantirish"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
@@ -12529,92 +12615,92 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:40
#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
msgid "Converted"
-msgstr ""
+msgstr "O'zgartirildi"
#. Label of the copied_from (Data) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Copied From"
-msgstr ""
+msgstr "Nusxalangan joy"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
msgid "Copied to clipboard"
-msgstr ""
+msgstr "Buferga nusxalandi"
#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
#. and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Copy Attachments to Transaction"
-msgstr ""
+msgstr "Tranzaksiyaga qo'shimchalarni nusxalash"
#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
#. Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Copy Fields to Variant"
-msgstr ""
+msgstr "Maydonlarni Variantga nusxalash"
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective"
-msgstr ""
+msgstr "Tuzatuvchi"
#. Label of the corrective_action (Text Editor) field in DocType 'Non
#. Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Corrective Action"
-msgstr ""
+msgstr "Tuzatish choralari"
#: erpnext/manufacturing/doctype/job_card/job_card.js:446
msgid "Corrective Job Card"
-msgstr ""
+msgstr "Tuzatish ish kartasi"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:455
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
-msgstr ""
+msgstr "Tuzatish operatsiyasi"
#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Corrective Operation Cost"
-msgstr ""
+msgstr "Tuzatish operatsiyasi narxi"
#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective/Preventive"
-msgstr ""
+msgstr "Tuzatuvchi/profilaktik"
#: erpnext/setup/setup_wizard/data/industry_type.txt:16
msgid "Cosmetics"
-msgstr ""
+msgstr "Kosmetika"
#. Label of the cost (Currency) field in DocType 'Subscription Plan'
#. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Cost"
-msgstr ""
+msgstr "Narxi"
#. Label of the cost_allocation (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Allocation"
-msgstr ""
+msgstr "Xarajatlarni taqsimlash"
#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
#. Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Cost Allocation %"
-msgstr ""
+msgstr "Xarajatlarni taqsimlash foizi"
#. Label of the cost_allocation__process_loss_section (Section Break) field in
#. DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Allocation / Process Loss"
-msgstr ""
+msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
@@ -12689,8 +12775,8 @@ msgstr ""
#. 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:591
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593
@@ -12746,7 +12832,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:266
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -12783,7 +12869,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/budget.json
msgid "Cost Center"
-msgstr ""
+msgstr "Xarajatlar markazi"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -12792,118 +12878,118 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/budget.json
msgid "Cost Center Allocation"
-msgstr ""
+msgstr "Xarajatlar markazini taqsimlash"
#. Name of a DocType
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Cost Center Allocation Percentage"
-msgstr ""
+msgstr "Xarajatlar markazini taqsimlash foizi"
#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Cost Center Allocation Percentages"
-msgstr ""
+msgstr "Xarajatlar markazini taqsimlash foizlari"
#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
-msgstr ""
+msgstr "Xarajatlar markazi nomi"
#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
msgid "Cost Center Number"
-msgstr ""
+msgstr "Xarajatlar markazi raqami"
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Cost Center and Budgeting"
-msgstr ""
+msgstr "Xarajatlar markazi va byudjetlashtirish"
#: erpnext/public/js/utils/sales_common.js:540
msgid "Cost Center for Item rows has been updated to {0}"
-msgstr ""
+msgstr "Elementlar qatorlari uchun xarajatlar markazi {0} ga yangilandi"
#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
-msgstr ""
+msgstr "Xarajatlar markazi Xarajatlar markazini taqsimlashning bir qismidir, shuning uchun uni guruhga aylantirib bo'lmaydi"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220
msgid "Cost Center is required"
-msgstr ""
+msgstr "Xarajatlar markazi talab qilinadi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
-msgstr ""
+msgstr "{1} turi uchun Soliqlar jadvalidagi {0} qatorida Xarajatlar markazi ko'rsatilishi shart"
#: erpnext/accounts/doctype/cost_center/cost_center.py:72
msgid "Cost Center with Allocation records can not be converted to a group"
-msgstr ""
+msgstr "Taqsimot yozuvlari bo'lgan xarajatlar markazini guruhga aylantirib bo'lmaydi"
#: erpnext/accounts/doctype/cost_center/cost_center.py:78
msgid "Cost Center with existing transactions can not be converted to group"
-msgstr ""
+msgstr "Mavjud tranzaksiyalarga ega bo'lgan xarajatlar markazini guruhga aylantirib bo'lmaydi"
#: erpnext/accounts/doctype/cost_center/cost_center.py:63
msgid "Cost Center with existing transactions can not be converted to ledger"
-msgstr ""
+msgstr "Mavjud tranzaksiyalarga ega bo'lgan xarajatlar markazini daftarga o'zgartirib bo'lmaydi"
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
-msgstr ""
+msgstr "Xarajatlar markazi {0} boshqa taqsimot yozuvlarida asosiy xarajat markazi sifatida ishlatilgani uchun uni taqsimot uchun ishlatib bo'lmaydi."
-#: erpnext/assets/doctype/asset/asset.py:358
+#: erpnext/assets/doctype/asset/asset.py:362
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:369
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
#: erpnext/accounts/report/financial_statements.py:658
msgid "Cost Center: {0} does not exist"
-msgstr ""
+msgstr "Xarajatlar markazi: {0} mavjud emas"
#: erpnext/setup/doctype/company/company.js:113
msgid "Cost Centers"
-msgstr ""
+msgstr "Xarajatlar markazlari"
#. Label of the currency_detail (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Configuration"
-msgstr ""
+msgstr "Narxlarni sozlash"
#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Cost Per Unit"
-msgstr ""
+msgstr "Birlik uchun narx"
#: erpnext/manufacturing/doctype/bom/bom.py:442
msgid "Cost allocation between finished goods and secondary items should equal 100%"
-msgstr ""
+msgstr "Tayyor mahsulotlar va ikkilamchi mahsulotlar o'rtasida xarajatlarni taqsimlash 100% ga teng bo'lishi kerak"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
msgid "Cost and Freight"
-msgstr ""
+msgstr "Narx va yuk tashish"
#. Description of the 'Default Buying Cost Center' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost center used for tracking purchase expenses for this item"
-msgstr ""
+msgstr "Ushbu mahsulot uchun xarid xarajatlarini kuzatish uchun foydalaniladigan xarajatlar markazi"
#. Description of the 'Default Selling Cost Center' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost center used for tracking sales revenue for this item"
-msgstr ""
+msgstr "Ushbu mahsulot uchun savdo daromadlarini kuzatish uchun ishlatiladigan xarajatlar markazi"
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
msgid "Cost of Delivered Items"
-msgstr ""
+msgstr "Yetkazib berilgan buyumlarning narxi"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the cost_of_good_sold_section (Section Break) field in DocType
@@ -12914,7 +13000,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:43
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost of Goods Sold"
-msgstr ""
+msgstr "Sotilgan tovarlarning narxi"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Cost of Goods Sold Account in Items Table"
@@ -12922,30 +13008,30 @@ msgstr ""
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
msgid "Cost of Issued Items"
-msgstr ""
+msgstr "Berilgan buyumlarning narxi"
#. Name of a report
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
msgid "Cost of Poor Quality Report"
-msgstr ""
+msgstr "Sifatsiz narxlar to'g'risidagi hisobot"
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
msgid "Cost of Purchased Items"
-msgstr ""
+msgstr "Sotib olingan buyumlarning narxi"
#: erpnext/config/projects.py:67
msgid "Cost of various activities"
-msgstr ""
+msgstr "Turli xil tadbirlarning narxi"
#. Label of the ctc (Currency) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Cost to Company (CTC)"
-msgstr ""
+msgstr "Kompaniya uchun xarajatlar (CTC)"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:9
msgid "Cost, Insurance and Freight"
-msgstr ""
+msgstr "Narx, sug'urta va yuk tashish"
#. Label of the costing (Tab Break) field in DocType 'BOM'
#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
@@ -12959,19 +13045,19 @@ msgstr ""
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Costing"
-msgstr ""
+msgstr "Xarajatlarni hisoblash"
#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Amount"
-msgstr ""
+msgstr "Xarajat miqdori"
#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Costing Details"
-msgstr ""
+msgstr "Xarajat tafsilotlari"
#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -12980,12 +13066,12 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Rate"
-msgstr ""
+msgstr "Xarajat darajasi"
#. Label of the project_details (Section Break) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Costing and Billing"
-msgstr ""
+msgstr "Xarajatlarni hisoblash va hisob-kitob qilish"
#: erpnext/projects/doctype/project/project.js:140
msgid "Costing and Billing fields has been updated"
@@ -12993,27 +13079,27 @@ msgstr ""
#: erpnext/setup/demo.py:78
msgid "Could Not Delete Demo Data"
-msgstr ""
+msgstr "Demo ma'lumotlarini o'chirib bo'lmadi"
#: erpnext/selling/doctype/quotation/quotation.py:624
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
-msgstr ""
+msgstr "Quyidagi majburiy maydon(lar) yetishmayotganligi sababli mijozni avtomatik ravishda yaratib bo'lmadi:"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:655
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
-msgstr ""
+msgstr "Kredit eslatmasini avtomatik ravishda yaratib bo'lmadi, iltimos, \"Kredit eslatmasini berish\" belgisini olib tashlang va qayta yuboring."
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978
msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
-msgstr ""
+msgstr "Ushbu PDF faylida hech qanday jadval aniqlanmadi. Bu skanerlangan yoki rasmga asoslangan bayonot bo'lishi mumkin, ammo qo'llab-quvvatlanmaydi (OCR yo'q)."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
msgid "Could not detect the Company for updating Bank Accounts"
-msgstr ""
+msgstr "Bank hisoblarini yangilash uchun kompaniyani aniqlab bo'lmadi"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
msgid "Could not find a suitable shift to match the difference: {0}"
-msgstr ""
+msgstr "Farqga mos keladigan mos siljish topilmadi: {0}"
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
@@ -13022,47 +13108,47 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
msgid "Could not re-extract the table."
-msgstr ""
+msgstr "Jadvalni qayta ajratib bo'lmadi."
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125
#: erpnext/accounts/report/financial_statements.py:242
msgid "Could not retrieve information for {0}."
-msgstr ""
+msgstr "{0} uchun ma'lumot olib bo'lmadi."
#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
msgid "Could not save the column mapping."
-msgstr ""
+msgstr "Ustun xaritasini saqlab bo'lmadi."
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
msgid "Could not save the table settings."
-msgstr ""
+msgstr "Jadval sozlamalarini saqlab bo'lmadi."
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
-msgstr ""
+msgstr "{0}uchun mezon bal funksiyasini yechib bo'lmadi. Formulaning to'g'ri ekanligiga ishonch hosil qiling."
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
msgid "Could not solve weighted score function. Make sure the formula is valid."
-msgstr ""
+msgstr "Og'irlikdagi ball funksiyasini yechib bo'lmadi. Formulaning to'g'ri ekanligiga ishonch hosil qiling."
#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
msgid "Could not update the header row."
-msgstr ""
+msgstr "Sarlavha qatorini yangilab bo'lmadi."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
-msgstr ""
+msgstr "Kulon"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
msgid "Country Code in File does not match with country code set up in the system"
-msgstr ""
+msgstr "Fayldagi mamlakat kodi tizimda o'rnatilgan mamlakat kodi bilan mos kelmaydi"
#. Label of the country_of_origin (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Country of Origin"
-msgstr ""
+msgstr "Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat"
#. Name of a DocType
#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
@@ -13080,126 +13166,126 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
-msgstr ""
+msgstr "Kupon kodi"
#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Coupon Code Based"
-msgstr ""
+msgstr "Kupon kodi asosida"
#. Label of the description (Text Editor) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Description"
-msgstr ""
+msgstr "Kupon tavsifi"
#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Name"
-msgstr ""
+msgstr "Kupon nomi"
#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Type"
-msgstr ""
+msgstr "Kupon turi"
#: erpnext/accounts/doctype/account/account_tree.js:63
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
-msgstr ""
+msgstr "Cr"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Asset Category'
#: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json
msgid "Create Asset Category"
-msgstr ""
+msgstr "Aktivlar toifasini yaratish"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Asset Item'
#: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json
msgid "Create Asset Item"
-msgstr ""
+msgstr "Aktiv elementini yaratish"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Asset Location'
#: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json
msgid "Create Asset Location"
-msgstr ""
+msgstr "Obyekt joylashuvini yaratish"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278
msgid "Create Bank Entry against"
-msgstr ""
+msgstr "Bank yozuvini yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Bill of Materials'
#: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
#: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
msgid "Create Bill of Materials"
-msgstr ""
+msgstr "Materiallar ro'yxatini yarating"
#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Create Chart Of Accounts Based On"
-msgstr ""
+msgstr "Hisoblar jadvalini quyidagilarga asoslanib yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Customer'
#: erpnext/selling/onboarding_step/create_customer/create_customer.json
msgid "Create Customer"
-msgstr ""
+msgstr "Mijoz yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Delivery Note'
#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
#: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
msgid "Create Delivery Note"
-msgstr ""
+msgstr "Yetkazib berish eslatmasini yarating"
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
msgid "Create Delivery Trip"
-msgstr ""
+msgstr "Yetkazib berish safarini yarating"
#: erpnext/utilities/activation.py:137
msgid "Create Employee"
-msgstr ""
+msgstr "Xodim yaratish"
#: erpnext/utilities/activation.py:135
msgid "Create Employee Records"
-msgstr ""
+msgstr "Xodimlar yozuvlarini yarating"
#: erpnext/utilities/activation.py:136
msgid "Create Employee records."
-msgstr ""
+msgstr "Xodimlar yozuvlarini yarating."
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Existing Asset'
#: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json
msgid "Create Existing Asset"
-msgstr ""
+msgstr "Mavjud aktivni yaratish"
#. Label of an action in the Onboarding Step 'Create Finished Goods'
#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
msgid "Create Finished Good"
-msgstr ""
+msgstr "Yakuniy Yaxshilikni Yarating"
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
msgid "Create Finished Goods"
-msgstr ""
+msgstr "Tayyor mahsulotlarni yarating"
#. Label of the is_grouped_asset (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Create Grouped Asset"
-msgstr ""
+msgstr "Guruhlangan aktiv yaratish"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
msgid "Create Inter Company Journal Entry"
-msgstr ""
+msgstr "Kompaniyalararo jurnal yozuvini yarating"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
msgid "Create Invoices"
-msgstr ""
+msgstr "Hisob-fakturalarni yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Item'
@@ -13207,130 +13293,130 @@ msgstr ""
#: erpnext/selling/onboarding_step/create_item/create_item.json
#: erpnext/stock/onboarding_step/create_item/create_item.json
msgid "Create Item"
-msgstr ""
+msgstr "Element yaratish"
#: erpnext/manufacturing/doctype/work_order/work_order.js:199
msgid "Create Job Card"
-msgstr ""
+msgstr "Ish kartasini yarating"
#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Create Job Card based on Batch Size"
-msgstr ""
+msgstr "Partiya hajmiga qarab ish kartasini yarating"
#: erpnext/accounts/doctype/payment_order/payment_order.js:39
msgid "Create Journal Entries"
-msgstr ""
+msgstr "Jurnal yozuvlarini yarating"
#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
msgid "Create Journal Entry"
-msgstr ""
+msgstr "Jurnal yozuvini yarating"
#: erpnext/utilities/activation.py:79
msgid "Create Lead"
-msgstr ""
+msgstr "Potensial mijozlarni yaratish"
#: erpnext/utilities/activation.py:77
msgid "Create Leads"
-msgstr ""
+msgstr "Mijozlar yaratish"
#. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "Create Ledger Entries for Change Amount"
-msgstr ""
+msgstr "O'zgarish miqdori uchun daftar yozuvlarini yarating"
#: erpnext/buying/doctype/supplier/supplier.js:257
#: erpnext/selling/doctype/customer/customer.js:287
msgid "Create Link"
-msgstr ""
+msgstr "Havola yaratish"
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
msgid "Create MPS"
-msgstr ""
+msgstr "MPS yarating"
#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
#. Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgid "Create Missing Party"
-msgstr ""
+msgstr "Yo'qolgan guruhni yaratish"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196
msgid "Create Multi-level BOM"
-msgstr ""
+msgstr "Ko'p darajali BOM yarating"
#: erpnext/public/js/call_popup/call_popup.js:122
msgid "Create New Contact"
-msgstr ""
+msgstr "Yangi kontakt yaratish"
#: erpnext/public/js/call_popup/call_popup.js:128
msgid "Create New Customer"
-msgstr ""
+msgstr "Yangi mijoz yarating"
#: erpnext/public/js/call_popup/call_popup.js:134
msgid "Create New Lead"
-msgstr ""
+msgstr "Yangi potensial mijoz yarating"
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
-msgstr ""
+msgstr "Yangi {0} yaratish"
#. Label of an action in the Onboarding Step 'Create Operations'
#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
msgid "Create Operation"
-msgstr ""
+msgstr "Operatsiya yaratish"
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
msgid "Create Operations"
-msgstr ""
+msgstr "Operatsiyalar yaratish"
#: erpnext/crm/doctype/lead/lead.js:161
msgid "Create Opportunity"
-msgstr ""
+msgstr "Imkoniyat yarating"
#: erpnext/selling/page/point_of_sale/pos_controller.js:58
msgid "Create POS Opening Entry"
-msgstr ""
+msgstr "POS ochilish yozuvini yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
#: erpnext/accounts/doctype/payment_request/payment_request.js:66
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
-msgstr ""
+msgstr "To'lov yozuvini yarating"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860
msgid "Create Payment Entry for Consolidated POS Invoices."
-msgstr ""
+msgstr "Konsolidatsiyalangan POS hisob-fakturalari uchun to'lov yozuvini yarating."
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:565
msgid "Create Payment Request"
-msgstr ""
+msgstr "To'lov so'rovini yarating"
#: erpnext/manufacturing/doctype/work_order/work_order.js:812
msgid "Create Pick List"
-msgstr ""
+msgstr "Tanlovlar ro'yxatini yarating"
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
-msgstr ""
+msgstr "Chop etish formatini yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Project'
#: erpnext/projects/onboarding_step/create_project/create_project.json
msgid "Create Project"
-msgstr ""
+msgstr "Loyiha yaratish"
#: erpnext/crm/doctype/lead/lead_list.js:8
msgid "Create Prospect"
-msgstr ""
+msgstr "Prospekt yaratish"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Invoice'
#: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json
msgid "Create Purchase Invoice"
-msgstr ""
+msgstr "Xarid fakturasini yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
@@ -13338,47 +13424,47 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1711
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
-msgstr ""
+msgstr "Xarid buyurtmasini yarating"
#: erpnext/utilities/activation.py:104
msgid "Create Purchase Orders"
-msgstr ""
+msgstr "Xarid buyurtmalarini yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Receipt'
#: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json
msgid "Create Purchase Receipt"
-msgstr ""
+msgstr "Xarid kvitansiyasini yarating"
#: erpnext/utilities/activation.py:88
msgid "Create Quotation"
-msgstr ""
+msgstr "Narx taklifini yarating"
#. Label of an action in the Onboarding Step 'Create Raw Materials'
#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
msgid "Create Raw Material"
-msgstr ""
+msgstr "Xom ashyo yarating"
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
#: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
msgid "Create Raw Materials"
-msgstr ""
+msgstr "Xom ashyo yarating"
#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Create Receiver List"
-msgstr ""
+msgstr "Qabul qiluvchilar ro'yxatini yarating"
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
msgid "Create Reposting Entries"
-msgstr ""
+msgstr "Qayta joylashtirilgan yozuvlarni yarating"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
msgid "Create Reposting Entry"
-msgstr ""
+msgstr "Qayta joylashtirish yozuvini yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
@@ -13388,311 +13474,315 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.js:235
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
-msgstr ""
+msgstr "Savdo fakturasini yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Order'
#: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json
#: erpnext/utilities/activation.py:97
msgid "Create Sales Order"
-msgstr ""
+msgstr "Savdo buyurtmasini yarating"
#: erpnext/utilities/activation.py:96
msgid "Create Sales Orders to help you plan your work and deliver on-time"
-msgstr ""
+msgstr "Ishingizni rejalashtirish va o'z vaqtida yetkazib berishga yordam berish uchun savdo buyurtmalarini yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Service Item'
#: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
msgid "Create Service Item"
-msgstr ""
+msgstr "Xizmat elementini yarating"
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:478
msgid "Create Stock Entry"
-msgstr ""
+msgstr "Stok yozuvini yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Subcontracted Item'
#: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json
msgid "Create Subcontracted Item"
-msgstr ""
+msgstr "Subpudratlangan elementni yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Subcontracting Order'
#: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json
msgid "Create Subcontracting Order"
-msgstr ""
+msgstr "Subpudrat buyurtmasini yarating"
#. Title of an Onboarding Step
#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
msgid "Create Subcontracting PO"
-msgstr ""
+msgstr "Subpudrat shartnomasini yaratish"
#. Label of an action in the Onboarding Step 'Create Subcontracting PO'
#: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
msgid "Create Subcontracting Purchase Order"
-msgstr ""
+msgstr "Subpudratchilik buyurtmasini yarating"
#. Title of an Onboarding Step
#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
msgid "Create Supplier"
-msgstr ""
+msgstr "Yetkazib beruvchini yarating"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
msgid "Create Supplier Quotation"
-msgstr ""
+msgstr "Yetkazib beruvchi kotirovkasini yarating"
#. Label of an action in the Onboarding Step 'Create Tasks'
#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
msgid "Create Task"
-msgstr ""
+msgstr "Vazifa yaratish"
#. Title of an Onboarding Step
#: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
msgid "Create Tasks"
-msgstr ""
+msgstr "Vazifalar yaratish"
#: erpnext/setup/doctype/company/company.js:157
msgid "Create Tax Template"
-msgstr ""
+msgstr "Soliq shablonini yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Timesheet'
#: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json
#: erpnext/utilities/activation.py:128
msgid "Create Timesheet"
-msgstr ""
+msgstr "Vaqt jadvalini yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Transfer Entry'
#: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json
msgid "Create Transfer Entry"
-msgstr ""
+msgstr "O'tkazma yozuvini yarating"
#: erpnext/setup/doctype/employee/employee.js:50
#: erpnext/setup/doctype/employee/employee.js:52
#: erpnext/utilities/activation.py:117
msgid "Create User"
-msgstr ""
+msgstr "Foydalanuvchi yaratish"
#. Label of the create_user_automatically (Check) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Create User Automatically"
-msgstr ""
+msgstr "Foydalanuvchini avtomatik ravishda yaratish"
#. Label of the create_user_permission (Check) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.js:65
#: erpnext/setup/doctype/employee/employee.json
msgid "Create User Permission"
-msgstr ""
+msgstr "Foydalanuvchi ruxsatini yaratish"
#: erpnext/utilities/activation.py:113
msgid "Create Users"
-msgstr ""
+msgstr "Foydalanuvchilar yaratish"
-#: erpnext/stock/doctype/item/item.js:1011
+#: erpnext/stock/doctype/item/item.js:1097
msgid "Create Variant"
-msgstr ""
+msgstr "Variant yaratish"
-#: erpnext/stock/doctype/item/item.js:816
-#: erpnext/stock/doctype/item/item.js:860
+#: erpnext/stock/doctype/item/item.js:909
+#: erpnext/stock/doctype/item/item.js:946
msgid "Create Variants"
-msgstr ""
+msgstr "Variantlarni yarating"
#. Label of an action in the Onboarding Step 'Setup Warehouse'
#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
msgid "Create Warehouses"
-msgstr ""
+msgstr "Omborlar yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Work Order'
#: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json
msgid "Create Work Order"
-msgstr ""
+msgstr "Ish buyrug'ini yarating"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
msgid "Create Workstation"
-msgstr ""
+msgstr "Ish stantsiyasini yaratish"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
msgid "Create a journal entry for expenses, income or split transactions"
-msgstr ""
+msgstr "Xarajatlar, daromadlar yoki bo'linma operatsiyalari uchun jurnal yozuvini yarating"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689
msgid "Create a new entry based on the rule"
-msgstr ""
+msgstr "Qoida asosida yangi yozuv yarating"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71
msgid "Create a new rule to automatically classify transactions."
-msgstr ""
+msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yarating."
-#: erpnext/stock/doctype/item/item.js:843
-#: erpnext/stock/doctype/item/item.js:1004
+#: erpnext/stock/doctype/item/item.js:929
+#: erpnext/stock/doctype/item/item.js:1090
msgid "Create a variant with the template image."
-msgstr ""
+msgstr "Shablon tasviri bilan variant yarating."
-#: erpnext/stock/stock_ledger.py:2027
+#: erpnext/stock/stock_ledger.py:2033
msgid "Create an incoming stock transaction for the Item."
-msgstr ""
+msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating."
#: erpnext/utilities/activation.py:86
msgid "Create customer quotes"
-msgstr ""
+msgstr "Mijozlar uchun narxlarni yarating"
#. Label of an action in the Onboarding Step 'Create Delivery Note'
#: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
msgid "Create delivery note"
-msgstr ""
+msgstr "Yetkazib berish eslatmasini yarating"
#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Create payment requests in Draft status"
-msgstr ""
+msgstr "To'lov so'rovlarini qoralama holatida yarating"
#. Label of an action in the Onboarding Step 'Create Supplier'
#: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
msgid "Create supplier"
-msgstr ""
+msgstr "Yetkazib beruvchini yarating"
#: erpnext/public/js/bulk_transaction_processing.js:14
msgid "Create {0} {1} ?"
-msgstr ""
+msgstr "{0} {1} ni yarating?"
#. Label of the created_by_migration (Check) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Created By Migration"
-msgstr ""
+msgstr "Migratsiya tomonidan yaratilgan"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
msgid "Created {0} scorecards for {1} between:"
-msgstr ""
+msgstr "{1} uchun {0} ballar jadvali quyidagilar orasida yaratildi:"
#. Description of the 'Create User Automatically' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Creates a User account for this employee using the Preferred, Company, or Personal email."
-msgstr ""
+msgstr "Ushbu xodim uchun Afzal ko'rilgan, Kompaniya yoki Shaxsiy elektron pochta manzilidan foydalanib foydalanuvchi hisobini yaratadi."
#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Creates a single grouped asset instead of individual assets when purchased in bulk."
-msgstr ""
+msgstr "Ommaviy sotib olinganda alohida aktivlar o'rniga bitta guruhlangan aktiv yaratadi."
#. Description of the 'Standard Selling Rate' (Currency) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Creates an Item Price automatically when the item is saved"
-msgstr ""
+msgstr "Mahsulot saqlanganda avtomatik ravishda mahsulot narxini yaratadi"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
msgid "Creating Accounts..."
-msgstr ""
+msgstr "Hisoblar yaratilmoqda..."
#: erpnext/selling/doctype/sales_order/sales_order.js:1586
msgid "Creating Delivery Note ..."
-msgstr ""
+msgstr "Yetkazib berish eslatmasi yaratilmoqda..."
#: erpnext/selling/doctype/sales_order/sales_order.js:685
msgid "Creating Delivery Schedule..."
-msgstr ""
+msgstr "Yetkazib berish jadvali yaratilmoqda..."
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
msgid "Creating Dimensions..."
-msgstr ""
+msgstr "O'lchamlarni yaratish..."
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
msgid "Creating Journal Entries..."
-msgstr ""
+msgstr "Jurnal yozuvlarini yaratish..."
#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
msgid "Creating Packing Slip ..."
-msgstr ""
+msgstr "Qadoqlash varag'ini yaratish ..."
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
msgid "Creating Purchase Invoices ..."
-msgstr ""
+msgstr "Xarid schyot-fakturalarini yaratish ..."
#: erpnext/selling/doctype/sales_order/sales_order.js:1735
msgid "Creating Purchase Order ..."
-msgstr ""
+msgstr "Xarid buyurtmasi yaratilmoqda..."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
#: erpnext/buying/doctype/purchase_order/purchase_order.js:506
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
msgid "Creating Purchase Receipt ..."
-msgstr ""
+msgstr "Xarid kvitansiyasi yaratilmoqda..."
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604
msgid "Creating Return of Components ..."
-msgstr ""
+msgstr "Komponentlarning qaytishini yaratish ..."
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
msgid "Creating Sales Invoices ..."
-msgstr ""
+msgstr "Savdo fakturalarini yaratish ..."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
msgid "Creating Stock Entry"
-msgstr ""
+msgstr "Stok yozuvini yaratish"
#: erpnext/selling/doctype/sales_order/sales_order.js:1856
msgid "Creating Subcontracting Inward Order ..."
-msgstr ""
+msgstr "Subpudratchi sifatida ichki buyurtma yaratish ..."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:521
msgid "Creating Subcontracting Order ..."
-msgstr ""
+msgstr "Subpudrat buyurtmasini yaratish ..."
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693
msgid "Creating Subcontracting Receipt ..."
-msgstr ""
+msgstr "Subpudrat kvitansiyasi yaratilmoqda..."
#: erpnext/setup/doctype/employee/employee.js:85
msgid "Creating User..."
-msgstr ""
+msgstr "Foydalanuvchi yaratilmoqda..."
-#: erpnext/setup/setup_wizard/setup_wizard.py:36
+#: erpnext/setup/setup_wizard/setup_wizard.py:44
msgid "Creating demo data"
-msgstr ""
+msgstr "Demo ma'lumotlarini yaratish"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Creating {} out of {} {}"
-msgstr ""
+msgstr "{} {} dan {} yaratilmoqda"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
-msgstr ""
+msgstr "Yaratilish"
#: erpnext/utilities/bulk_transaction.py:210
msgid "Creation of {1}(s) {1}(lar) Bulk Transaction Log Ommaviy tranzaksiyalar jurnali Bulk Transaction Log Ommaviy tranzaksiyalar jurnali 0 ."
-msgstr ""
+msgstr "Demontaj qilinadigan mahsulot miqdori 0 dan kam yoki teng bo'lmasligi kerak."
#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Disassembled Qty"
-msgstr ""
+msgstr "Sökülmüş Miqdor"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
-msgstr ""
+msgstr "Kreditni to'lash"
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
msgid "Disbursed"
-msgstr ""
+msgstr "To'langan"
#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Discard Changes and Load New Invoice"
-msgstr ""
+msgstr "O'zgarishlarni bekor qiling va yangi hisob-fakturani yuklang"
#. Label of the discount (Float) field in DocType 'Payment Schedule'
#. Label of the discount (Float) field in DocType 'Payment Term'
@@ -17186,11 +17276,11 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
-msgstr ""
+msgstr "Chegirma"
#: erpnext/selling/page/point_of_sale/pos_item_details.js:177
msgid "Discount (%)"
-msgstr ""
+msgstr "Chegirma (%)"
#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
#. Item'
@@ -17204,7 +17294,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Discount (%) on Price List Rate with Margin"
-msgstr ""
+msgstr "Marjali narxlar ro'yxati stavkasida chegirma (%)"
#. Label of the additional_discount_account (Link) field in DocType 'Sales
#. Invoice'
@@ -17212,7 +17302,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Discount Account"
-msgstr ""
+msgstr "Chegirma hisobi"
#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -17241,16 +17331,16 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount Amount"
-msgstr ""
+msgstr "Chegirma miqdori"
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
msgid "Discount Amount in Transaction"
-msgstr ""
+msgstr "Tranzaksiyadagi chegirma miqdori"
#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discount Date"
-msgstr ""
+msgstr "Chegirma sanasi"
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
@@ -17261,15 +17351,15 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Percentage"
-msgstr ""
+msgstr "Chegirma foizi"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
msgid "Discount Percentage can be applied either against a Price List or for all Price List."
-msgstr ""
+msgstr "Chegirma foizi narxlar ro'yxatiga yoki barcha narxlar ro'yxatiga nisbatan qo'llanilishi mumkin."
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
msgid "Discount Percentage in Transaction"
-msgstr ""
+msgstr "Tranzaksiyadagi chegirma foizi"
#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
@@ -17277,7 +17367,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Settings"
-msgstr ""
+msgstr "Chegirma sozlamalari"
#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
#. Label of the discount_type (Select) field in DocType 'Payment Term'
@@ -17290,7 +17380,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Type"
-msgstr ""
+msgstr "Chegirma turi"
#. Label of the discount_validity (Int) field in DocType 'Payment Schedule'
#. Label of the discount_validity (Int) field in DocType 'Payment Term'
@@ -17300,7 +17390,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity"
-msgstr ""
+msgstr "Chegirma amal qilish muddati"
#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Schedule'
@@ -17310,7 +17400,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity Based On"
-msgstr ""
+msgstr "Chegirma amal qilish muddati asosida"
#. Label of the discount_and_margin (Section Break) field in DocType 'POS
#. Invoice Item'
@@ -17335,19 +17425,19 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount and Margin"
-msgstr ""
+msgstr "Chegirma va marja"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:835
msgid "Discount cannot be greater than 100%"
-msgstr ""
+msgstr "Chegirma 100% dan oshmasligi kerak"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
-msgstr ""
+msgstr "Chegirma 100% dan oshmasligi kerak."
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
msgid "Discount must be less than 100"
-msgstr ""
+msgstr "Chegirma 100 dan kam bo'lishi kerak"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
msgid "Discount of {} applied as per Payment Term"
@@ -17360,7 +17450,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Discount on Other Item"
-msgstr ""
+msgstr "Boshqa mahsulotlarga chegirma"
#. Label of the discount_percentage (Percent) field in DocType 'Purchase
#. Invoice Item'
@@ -17374,7 +17464,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount on Price List Rate (%)"
-msgstr ""
+msgstr "Narxlar ro'yxati stavkasi bo'yicha chegirma (%)"
#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the discounted_amount (Currency) field in DocType 'Payment
@@ -17382,17 +17472,17 @@ msgstr ""
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discounted Amount"
-msgstr ""
+msgstr "Chegirmali miqdor"
#. Name of a DocType
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Discounted Invoice"
-msgstr ""
+msgstr "Chegirmali hisob-faktura"
#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Discounts"
-msgstr ""
+msgstr "Chegirmalar"
#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
@@ -17400,29 +17490,29 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
-msgstr ""
+msgstr "Ketma-ket diapazonlarda qo'llaniladigan chegirmalar, masalan, 1 ta sotib olmoq 1 ta oladi, 2 ta sotib olmoq 2 ta oladi, 3 ta sotib olmoq 3 ta oladi va hokazo"
#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Discrepancy between General and Payment Ledger"
-msgstr ""
+msgstr "Umumiy va To'lovlar daftari o'rtasidagi tafovut"
#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
#. Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Discretionary Reason"
-msgstr ""
+msgstr "Ixtiyoriy sabab"
#. Label of the dislike_count (Float) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
msgid "Dislikes"
-msgstr ""
+msgstr "Yoqtirmaganlar"
-#: erpnext/setup/doctype/company/company.py:481
+#: erpnext/setup/doctype/company/company.py:482
msgid "Dispatch"
-msgstr ""
+msgstr "Jo'natish"
#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Invoice'
@@ -17438,13 +17528,13 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address"
-msgstr ""
+msgstr "Jo'natish manzili"
#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Dispatch Address Details"
-msgstr ""
+msgstr "Jo'natish manzili tafsilotlari"
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
@@ -17453,18 +17543,18 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Dispatch Address Name"
-msgstr ""
+msgstr "Jo'natish manzili nomi"
#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address Template"
-msgstr ""
+msgstr "Jo'natish manzili shabloni"
#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Dispatch Information"
-msgstr ""
+msgstr "Jo'natish haqida ma'lumot"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
@@ -17472,59 +17562,59 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
msgid "Dispatch Notification"
-msgstr ""
+msgstr "Jo'natish haqida bildirishnoma"
#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Attachment"
-msgstr ""
+msgstr "Jo'natish bildirishnomasi ilovasi"
#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Template"
-msgstr ""
+msgstr "Jo'natish bildirishnomasi shabloni"
#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Settings"
-msgstr ""
+msgstr "Jo'natish sozlamalari"
#. Label of the display_data_formatting_section (Section Break) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Display & Data Formatting"
-msgstr ""
+msgstr "Displey va ma'lumotlarni formatlash"
#. Label of the display_name (Data) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Display Name"
-msgstr ""
+msgstr "Ko'rsatiladigan ism"
#. Label of the disposal_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Disposal Date"
-msgstr ""
+msgstr "Yo'q qilish sanasi"
#: erpnext/assets/doctype/asset/depreciation.py:838
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
-msgstr ""
+msgstr "Aktivni yo'q qilish sanasi {0} aktivning {1} sanasidan {2} oldin bo'lmasligi kerak."
#. Label of the distance (Float) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Distance"
-msgstr ""
+msgstr "Masofa"
#. Label of the uom (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Distance UOM"
-msgstr ""
+msgstr "UOM masofasi"
#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from left edge"
-msgstr ""
+msgstr "Chap chetidan masofa"
#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
@@ -17537,12 +17627,12 @@ msgstr ""
#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from top edge"
-msgstr ""
+msgstr "Yuqori chetidan masofa"
#. Description of a DocType
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Distinct unit of an Item"
-msgstr ""
+msgstr "Buyumning alohida birligi"
#. Label of the distribute_additional_costs_based_on (Select) field in DocType
#. 'Subcontracting Order'
@@ -17550,24 +17640,24 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Distribute Additional Costs Based On "
-msgstr ""
+msgstr "Qo'shimcha xarajatlarni quyidagilarga asoslanib taqsimlang "
#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Charges Based On"
-msgstr ""
+msgstr "To'lovlarni quyidagicha taqsimlang"
#. Label of the distribute_equally (Check) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Distribute Equally"
-msgstr ""
+msgstr "Teng taqsimlang"
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Manually"
-msgstr ""
+msgstr "Qo'lda tarqating"
#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
#. Invoice Item'
@@ -17590,113 +17680,113 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Distributed Discount Amount"
-msgstr ""
+msgstr "Tarqatilgan chegirma miqdori"
#. Label of the distribution_frequency (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Distribution Frequency"
-msgstr ""
+msgstr "Tarqatish chastotasi"
#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Distribution Name"
-msgstr ""
+msgstr "Tarqatish nomi"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
msgid "Distributor"
-msgstr ""
+msgstr "Distribyutor"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
msgid "Dividends Paid"
-msgstr ""
+msgstr "To'langan dividendlar"
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Divorced"
-msgstr ""
+msgstr "Ajrashgan"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:41
msgid "Do Not Contact"
-msgstr ""
+msgstr "Aloqa qilmang"
#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Do Not Explode"
-msgstr ""
+msgstr "Portlamang"
#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Do Not Use Batchwise Valuation"
-msgstr ""
+msgstr "Batafsil baholashdan foydalanmang"
#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
#. DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Do not fetch incoming rate from Serial No"
-msgstr ""
+msgstr "Seriya raqamidan kiruvchi narxni olmang"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Do not import"
-msgstr ""
+msgstr "Import qilmang"
#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Do not show any symbol like $ etc next to currencies."
-msgstr ""
+msgstr "Valyutalar yonida $ va boshqalar kabi belgilarni ko'rsatmang."
#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Do not update Serial / Batch on creation of auto bundle"
-msgstr ""
+msgstr "Avtomatik to'plam yaratilganda Seriya/To'plamni yangilamang"
#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
#. Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Do not update variants on save"
-msgstr ""
+msgstr "Saqlashda variantlarni yangilamang"
#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Do not use Batch-wise Valuation"
-msgstr ""
+msgstr "To'plam bo'yicha baholashdan foydalanmang"
-#: erpnext/assets/doctype/asset/asset.js:956
+#: erpnext/assets/doctype/asset/asset.js:965
msgid "Do you really want to restore this scrapped asset?"
-msgstr ""
+msgstr "Siz haqiqatan ham bu bekor qilingan aktivni qayta tiklamoqchimisiz?"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26
msgid "Do you still want to enable immutable ledger?"
-msgstr ""
+msgstr "Hali ham o'zgarmas daftarni yoqmoqchimisiz?"
#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
msgid "Do you still want to enable negative inventory?"
-msgstr ""
+msgstr "Siz hali ham salbiy inventarizatsiyani yoqmoqchimisiz?"
#: erpnext/stock/doctype/item/item.js:24
msgid "Do you want to change valuation method?"
-msgstr ""
+msgstr "Baholash usulini o'zgartirmoqchimisiz?"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158
msgid "Do you want to notify all the customers by email?"
-msgstr ""
+msgstr "Barcha mijozlarga elektron pochta orqali xabar bermoqchimisiz?"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
msgid "Do you want to submit the material request"
-msgstr ""
+msgstr "Materiallar so'rovini yubormoqchimisiz?"
#: erpnext/manufacturing/doctype/job_card/job_card.js:108
msgid "Do you want to submit the stock entry?"
-msgstr ""
+msgstr "Aksiya yozuvini yubormoqchimisiz?"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
#: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
@@ -17706,76 +17796,76 @@ msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
msgid "DocType {0} does not exist"
-msgstr ""
+msgstr "DocType {0} mavjud emas"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295
msgid "DocType {0} with company field '{1}' is already in the list"
-msgstr ""
+msgstr "\"{1}\" kompaniya maydoniga ega DocType {0} allaqachon ro'yxatda mavjud"
#. Label of the doctypes_to_delete (Table) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "DocTypes To Delete"
-msgstr ""
+msgstr "O'chirish uchun hujjat turlari"
#. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "DocTypes that will NOT be deleted."
-msgstr ""
+msgstr "O'chirilmaydigan DocTypes."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84
msgid "DocTypes with a company field:"
-msgstr ""
+msgstr "Kompaniya maydoniga ega DocTypes:"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
msgid "DocTypes without a company field:"
-msgstr ""
+msgstr "Kompaniya maydonisiz DocTypes:"
#: erpnext/templates/pages/search_help.py:22
msgid "Docs Search"
-msgstr ""
+msgstr "Hujjatlarni qidirish"
#. Label of the document_count (Int) field in DocType 'Transaction Deletion
#. Record To Delete'
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Document Count"
-msgstr ""
+msgstr "Hujjatlar soni"
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
msgid "Document No"
-msgstr ""
+msgstr "Hujjat raqami"
#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Document Type "
-msgstr ""
+msgstr "Hujjat turi "
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
msgid "Document Type already used as a dimension"
-msgstr ""
+msgstr "Hujjat turi allaqachon o'lchov sifatida ishlatilgan"
#. Description of the 'Reconciliation queue size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
-msgstr ""
+msgstr "Hujjatlar har bir triggerda qayta ishlanadi. Navbat hajmi 5 dan 100 gacha bo'lishi kerak."
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
-msgstr ""
+msgstr "Hujjatlar: {0} uchun kechiktirilgan daromad/xarajat funksiyasi yoqilgan. Qayta joylashtirib bo'lmaydi."
#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Don't Create Loyalty Points"
-msgstr ""
+msgstr "Sadoqat ballarini yaratmang"
#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Don't Enforce Free Item Qty"
-msgstr ""
+msgstr "Bepul mahsulotni majburan ishlatmang Miqdori"
#. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
#. Charges'
@@ -17783,18 +17873,18 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Don't Recompute Tax"
-msgstr ""
+msgstr "Soliqni qayta hisoblamang"
#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Don't reserve Sales Order qty on sales return"
-msgstr ""
+msgstr "Savdo qaytarmasida savdo buyurtmasi miqdorini zaxira qilmang"
#. Label of the doors (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Doors"
-msgstr ""
+msgstr "Eshiklar"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -17804,32 +17894,32 @@ msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Double Declining Balance"
-msgstr ""
+msgstr "Ikki barobar kamayib borayotgan qoldiq"
#: erpnext/public/js/utils/serial_no_batch_selector.js:246
msgid "Download CSV Template"
-msgstr ""
+msgstr "CSV shablonini yuklab oling"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
msgid "Download PDF for Supplier"
-msgstr ""
+msgstr "Yetkazib beruvchi uchun PDF yuklab oling"
#. Label of the download_materials_required (Button) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Download Required Materials"
-msgstr ""
+msgstr "Kerakli materiallarni yuklab oling"
#. Label of the downtime (Data) field in DocType 'Asset Repair'
#. Label of the downtime (Float) field in DocType 'Downtime Entry'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime"
-msgstr ""
+msgstr "Ishlamay qolish vaqti"
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
msgid "Downtime (In Hours)"
-msgstr ""
+msgstr "Ishlamaslik vaqti (soatlarda)"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -17838,7 +17928,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
-msgstr ""
+msgstr "Ishlamay qolish vaqtini tahlil qilish"
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -17847,26 +17937,26 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
-msgstr ""
+msgstr "Ishlamay qolish vaqtiga kirish"
#. Label of the downtime_reason_section (Section Break) field in DocType
#. 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime Reason"
-msgstr ""
+msgstr "Ishlamay qolish sababi"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
msgid "Dr/Cr"
-msgstr ""
+msgstr "Doktor/Kr"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298
msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically."
-msgstr ""
+msgstr "Uni siljitish uchun katakchani torting yoki o'lchamini o'zgartirish uchun burchakni torting. Jadval yangi mintaqadan avtomatik ravishda qayta o'qiladi."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dram"
-msgstr ""
+msgstr "Dram"
#. Name of a DocType
#. Label of the driver (Link) field in DocType 'Delivery Note'
@@ -17875,42 +17965,42 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver"
-msgstr ""
+msgstr "Haydovchi"
#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Address"
-msgstr ""
+msgstr "Haydovchi manzili"
#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Email"
-msgstr ""
+msgstr "Haydovchi elektron pochtasi"
#. Label of the driver_name (Data) field in DocType 'Delivery Note'
#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Name"
-msgstr ""
+msgstr "Haydovchi nomi"
#. Label of the class (Data) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driver licence class"
-msgstr ""
+msgstr "Haydovchilik guvohnomasi klassi"
#. Label of the driving_license_categories (Section Break) field in DocType
#. 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Driving License Categories"
-msgstr ""
+msgstr "Haydovchilik guvohnomasi toifalari"
#. Label of the driving_license_category (Table) field in DocType 'Driver'
#. Name of a DocType
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driving License Category"
-msgstr ""
+msgstr "Haydovchilik guvohnomasi toifasi"
#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
@@ -17922,27 +18012,27 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Drop Ship"
-msgstr ""
+msgstr "Kemani tashlab yuborish"
#: banking/src/components/ui/file-dropzone.tsx:36
msgid "Drop a file here, or click to select a file"
-msgstr ""
+msgstr "Faylni bu yerga tashlang yoki faylni tanlash uchun bosing"
#: banking/src/components/ui/file-dropzone.tsx:36
msgid "Drop some files here, or click to select files"
-msgstr ""
+msgstr "Bu yerga ba'zi fayllarni tashlang yoki fayllarni tanlash uchun bosing"
#: erpnext/accounts/party.py:710
msgid "Due Date cannot be after {0}"
-msgstr ""
+msgstr "Tugash muddati {0} dan keyin bo'lmasligi kerak"
#: erpnext/accounts/party.py:686
msgid "Due Date cannot be before {0}"
-msgstr ""
+msgstr "Tugash muddati {0} dan oldin bo'lishi mumkin emas"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:166
msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
-msgstr ""
+msgstr "Aksiya yopilishi {0}yozuvi tufayli, {1} dan oldingi mahsulot bahosini qayta joylashtira olmaysiz"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -17950,40 +18040,40 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
#: erpnext/workspace_sidebar/banking.json
msgid "Dunning"
-msgstr ""
+msgstr "Dunning"
#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount"
-msgstr ""
+msgstr "Dunning miqdori"
#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount (Company Currency)"
-msgstr ""
+msgstr "To'lov miqdori (Kompaniya valyutasi)"
#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Fee"
-msgstr ""
+msgstr "Dunning to'lovi"
#. Label of the text_block_section (Section Break) field in DocType 'Dunning
#. Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Letter"
-msgstr ""
+msgstr "Dunning xati"
#. Name of a DocType
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Dunning Letter Text"
-msgstr ""
+msgstr "Dunning xati matni"
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
-msgstr ""
+msgstr "Dunning darajasi"
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
@@ -17993,119 +18083,119 @@ msgstr ""
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/workspace_sidebar/banking.json
msgid "Dunning Type"
-msgstr ""
+msgstr "Dunning turi"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
msgid "Duplicate Customer Group"
-msgstr ""
+msgstr "Mijozlar guruhining takroriy nusxasi"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
msgid "Duplicate DocType"
-msgstr ""
+msgstr "DocType nusxasi"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
msgid "Duplicate Entry. Please check Authorization Rule {0}"
-msgstr ""
+msgstr "Takroriy yozuv. Iltimos, Avtorizatsiya qoidasini tekshiring {0}"
-#: erpnext/assets/doctype/asset/asset.py:414
+#: erpnext/assets/doctype/asset/asset.py:418
msgid "Duplicate Finance Book"
-msgstr ""
+msgstr "Moliyaviy kitobning dublikat nusxasi"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate Item Group"
-msgstr ""
+msgstr "Takroriy elementlar guruhi"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
msgid "Duplicate Item Under Same Parent"
-msgstr ""
+msgstr "Xuddi shu ota-ona ostida nusxalangan element"
#: erpnext/manufacturing/doctype/workstation/workstation.py:80
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
-msgstr ""
+msgstr "Operatsion komponentlar ro'yxatida {0} nusxalangan operatsion komponent topildi"
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
msgid "Duplicate POS Fields"
-msgstr ""
+msgstr "POS maydonlarining takrorlanishi"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
msgid "Duplicate POS Invoices found"
-msgstr ""
+msgstr "POS hisob-fakturalarining nusxalari topildi"
#: erpnext/accounts/doctype/payment_request/payment_request.py:134
msgid "Duplicate Payment Schedule selected"
-msgstr ""
+msgstr "Takroriy to'lov jadvali tanlandi"
#: erpnext/projects/doctype/project/project.js:83
msgid "Duplicate Project with Tasks"
-msgstr ""
+msgstr "Vazifalar bilan nusxalangan loyiha"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
msgid "Duplicate Sales Invoices found"
-msgstr ""
+msgstr "Takroriy savdo fakturalari topildi"
#: erpnext/stock/serial_batch_bundle.py:1482
msgid "Duplicate Serial Number Error"
-msgstr ""
+msgstr "Seriya raqamining nusxasi xatosi"
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81
msgid "Duplicate Stock Closing Entry"
-msgstr ""
+msgstr "Aksiyalarni yopish yozuvining takroriy nusxasi"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169
msgid "Duplicate customer group found in the customer group table"
-msgstr ""
+msgstr "Mijozlar guruhi jadvalida takroriy mijozlar guruhi topildi"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
-msgstr ""
+msgstr "Mahsulot kodi {0} va ishlab chiqaruvchi {1} ga qarshi takroriy yozuv"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
msgid "Duplicate entry: {0}{1}"
-msgstr ""
+msgstr "Takroriy yozuv: {0}{1}"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate item group found in the item group table"
-msgstr ""
+msgstr "Elementlar guruhi jadvalida takroriy element guruhi topildi"
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
-msgstr ""
+msgstr "Takroriy loyiha yaratildi"
#: erpnext/utilities/transaction_base.py:112
msgid "Duplicate row {0} with same {1}"
-msgstr ""
+msgstr "{0} qatorini xuddi shu {1} qatori bilan takrorlang"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
-msgstr ""
+msgstr "Jadvalda {0} nusxasi topildi"
#. Label of the duration (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Duration (Days)"
-msgstr ""
+msgstr "Davomiyligi (kunlar)"
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
msgid "Duration in Days"
-msgstr ""
+msgstr "Kunlarda davomiyligi"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Duties and Taxes"
-msgstr ""
+msgstr "Bojlar va soliqlar"
#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Dynamic Condition"
-msgstr ""
+msgstr "Dinamik holat"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dyne"
-msgstr ""
+msgstr "Dyne"
#: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248
#: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266
@@ -18114,37 +18204,37 @@ msgstr ""
#: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325
#: erpnext/regional/italy/utils.py:430
msgid "E-Invoicing Information Missing"
-msgstr ""
+msgstr "Elektron hisob-faktura ma'lumotlari yo'q"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN"
-msgstr ""
+msgstr "EAN"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-13"
-msgstr ""
+msgstr "EAN-13"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-8"
-msgstr ""
+msgstr "EAN-8"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
-msgstr ""
+msgstr "EMU mas'uliyati"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU of current"
-msgstr ""
+msgstr "Hozirgi EMU"
#. Label of a Desktop Icon
#: erpnext/desktop_icon/erpnext.json
msgid "ERPNext"
-msgstr ""
+msgstr "ERPNext"
#. Label of a Desktop Icon
#. Name of a Workspace
@@ -18153,17 +18243,17 @@ msgstr ""
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "ERPNext Settings"
-msgstr ""
+msgstr "ERPNext sozlamalari"
#. Label of the user_id (Data) field in DocType 'Employee Group Table'
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "ERPNext User ID"
-msgstr ""
+msgstr "ERPNext foydalanuvchi identifikatori"
#. Description of the 'Maintain Stock' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
-msgstr ""
+msgstr "ERPNext ushbu mahsulotning har bir tranzaksiya uchun zaxira daftariga yozuv kiritadi. Zaxirada bo'lmagan yoki xizmat ko'rsatuvchi mahsulotlar uchun belgilanmagan holda saqlang."
#. Option for the 'How often should project be updated of Total Purchase Cost
#. ?' (Select) field in DocType 'Buying Settings'
@@ -18172,40 +18262,40 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Each Transaction"
-msgstr ""
+msgstr "Har bir tranzaksiya"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
-msgstr ""
+msgstr "Eng erta"
#: erpnext/stock/report/stock_balance/stock_balance.py:588
msgid "Earliest Age"
-msgstr ""
+msgstr "Eng qadimgi davr"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
msgid "Earnest Money"
-msgstr ""
+msgstr "Pul ishlash"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
msgid "Edit BOM"
-msgstr ""
+msgstr "BOMni tahrirlash"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
-msgstr ""
+msgstr "Imkoniyatlarni tahrirlash"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
-msgstr ""
+msgstr "Savatni tahrirlash"
#: erpnext/controllers/item_variant.py:203
msgid "Edit Not Allowed"
-msgstr ""
+msgstr "Tahrirlashga ruxsat berilmagan"
#: erpnext/public/js/utils/crm_activities.js:186
msgid "Edit Note"
-msgstr ""
+msgstr "Eslatmani tahrirlash"
#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
@@ -18230,11 +18320,11 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Edit Posting Date and Time"
-msgstr ""
+msgstr "Joylashtirish sanasi va vaqtini tahrirlash"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290
msgid "Edit Receipt"
-msgstr ""
+msgstr "Chekni tahrirlash"
#. Label of the override_tax_withholding_entries (Check) field in DocType
#. 'Journal Entry'
@@ -18246,178 +18336,178 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Edit Tax Withholding Entries"
-msgstr ""
+msgstr "Soliqni ushlab qolish yozuvlarini tahrirlash"
#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51
msgid "Edit this rule"
-msgstr ""
+msgstr "Ushbu qoidani tahrirlash"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
msgid "Editing {0} is not allowed as per POS Profile settings"
-msgstr ""
+msgstr "POS profili sozlamalariga ko'ra {0} ni tahrirlashga ruxsat berilmaydi"
#. Label of the education (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:19
msgid "Education"
-msgstr ""
+msgstr "Ta'lim"
#. Label of the educational_qualification (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Educational Qualification"
-msgstr ""
+msgstr "Ta'lim malakasi"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
msgid "Either 'Selling' or 'Buying' must be selected"
-msgstr ""
+msgstr "\"Sotish\" yoki \"Sotib olish\" tanlanishi kerak"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
msgid "Either Workstation or Workstation Type is mandatory"
-msgstr ""
+msgstr "Ish stantsiyasi yoki ish stantsiyasi turi majburiy"
#: erpnext/setup/doctype/territory/territory.py:40
msgid "Either target qty or target amount is mandatory"
-msgstr ""
+msgstr "Maqsadli miqdor yoki maqsadli miqdor majburiydir"
#: erpnext/setup/doctype/sales_person/sales_person.py:54
msgid "Either target qty or target amount is mandatory."
-msgstr ""
+msgstr "Maqsadli miqdor yoki maqsadli miqdor majburiydir."
#: erpnext/manufacturing/doctype/job_card/job_card.js:677
msgid "Elapsed Time"
-msgstr ""
+msgstr "O'tgan vaqt"
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Electric"
-msgstr ""
+msgstr "Elektr"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
msgid "Electrical"
-msgstr ""
+msgstr "Elektr"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
msgid "Electricity"
-msgstr ""
+msgstr "Elektr energiyasi"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Electricity down"
-msgstr ""
+msgstr "Elektr uzilib qoldi"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
msgid "Electronic Equipment"
-msgstr ""
+msgstr "Elektron uskunalar"
#. Name of a report
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
msgid "Electronic Invoice Register"
-msgstr ""
+msgstr "Elektron hisob-faktura reyestri"
#: erpnext/setup/setup_wizard/data/industry_type.txt:20
msgid "Electronics"
-msgstr ""
+msgstr "Elektronika"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ells (UK)"
-msgstr ""
+msgstr "Ells (Buyuk Britaniya)"
#: erpnext/www/book_appointment/index.html:52
msgid "Email Address (required)"
-msgstr ""
+msgstr "Elektron pochta manzili (majburiy)"
#: erpnext/crm/doctype/lead/lead.py:164
msgid "Email Address must be unique, it is already used in {0}"
-msgstr ""
+msgstr "Elektron pochta manzili noyob bo'lishi kerak, u allaqachon {0} da ishlatilgan"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
-msgstr ""
+msgstr "Elektron pochta kampaniyasi"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:112
#: erpnext/crm/doctype/email_campaign/email_campaign.py:149
#: erpnext/crm/doctype/email_campaign/email_campaign.py:157
msgid "Email Campaign Error"
-msgstr ""
+msgstr "Elektron pochta kampaniyasida xatolik"
#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
#: erpnext/crm/doctype/email_campaign/email_campaign.json
msgid "Email Campaign For "
-msgstr ""
+msgstr "Elektron pochta kampaniyasi uchun "
#: erpnext/crm/doctype/email_campaign/email_campaign.py:125
msgid "Email Campaign Send Error"
-msgstr ""
+msgstr "Elektron pochta kampaniyasini yuborishda xatolik yuz berdi"
#. Label of the supplier_response_section (Section Break) field in DocType
#. 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Email Details"
-msgstr ""
+msgstr "Elektron pochta tafsilotlari"
#. Name of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest"
-msgstr ""
+msgstr "Elektron pochta dayjesti"
#. Name of a DocType
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
msgid "Email Digest Recipient"
-msgstr ""
+msgstr "Elektron pochta dayjestini oluvchi"
#. Label of the settings (Section Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest Settings"
-msgstr ""
+msgstr "Elektron pochta dayjesti sozlamalari"
#: erpnext/setup/doctype/email_digest/email_digest.js:15
msgid "Email Digest: {0}"
-msgstr ""
+msgstr "Elektron pochta dayjesti: {0}"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
msgid "Email Receipt"
-msgstr ""
+msgstr "Elektron pochta orqali kvitansiya"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
msgid "Email Sent to Supplier {0}"
-msgstr ""
+msgstr "Yetkazib beruvchiga elektron pochta xabari yuborildi {0}"
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
-msgstr ""
+msgstr "Foydalanuvchi yaratish uchun elektron pochta manzili talab qilinadi"
#: erpnext/setup/doctype/employee/employee.js:72
msgid "Email is required to create a user."
-msgstr ""
+msgstr "Foydalanuvchi yaratish uchun elektron pochta manzili talab qilinadi."
#: erpnext/stock/doctype/shipment/shipment.js:174
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
-msgstr ""
+msgstr "Davom etish uchun kontaktning elektron pochta manzili yoki telefon/mobil raqami majburiydir."
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326
msgid "Email sent successfully."
-msgstr ""
+msgstr "Elektron pochta muvaffaqiyatli yuborildi."
#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Email sent to"
-msgstr ""
+msgstr "Elektron pochta manzili yuborildi"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
msgid "Email sent to {0}"
-msgstr ""
+msgstr "Elektron pochta {0} manziliga yuborildi"
#: erpnext/crm/doctype/appointment/appointment.py:114
msgid "Email verification failed."
-msgstr ""
+msgstr "Elektron pochtani tasdiqlash amalga oshmadi."
#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
@@ -18432,17 +18522,17 @@ msgstr ""
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact"
-msgstr ""
+msgstr "Favqulodda vaziyatlar bo'yicha aloqa"
#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact Name"
-msgstr ""
+msgstr "Favqulodda vaziyatlar uchun kontakt nomi"
#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Phone"
-msgstr ""
+msgstr "Favqulodda telefon"
#. Name of a role
#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
@@ -18494,44 +18584,44 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee"
-msgstr ""
+msgstr "Xodim"
#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Employee "
-msgstr ""
+msgstr "Xodim "
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Employee Advance"
-msgstr ""
+msgstr "Xodimlarning avanslari"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
msgid "Employee Advances"
-msgstr ""
+msgstr "Xodimlarning avanslari"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
msgid "Employee Benefits Obligation"
-msgstr ""
+msgstr "Xodimlarga beriladigan imtiyozlar majburiyati"
#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Employee Detail"
-msgstr ""
+msgstr "Xodim tafsilotlari"
#. Name of a DocType
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Employee Education"
-msgstr ""
+msgstr "Xodimlarni o'qitish"
#. Name of a DocType
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Employee External Work History"
-msgstr ""
+msgstr "Xodimning tashqi ish tarixi"
#. Label of the employee_group (Link) field in DocType 'Communication Medium
#. Timeslot'
@@ -18539,21 +18629,21 @@ msgstr ""
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Employee Group"
-msgstr ""
+msgstr "Xodimlar guruhi"
#. Name of a DocType
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Group Table"
-msgstr ""
+msgstr "Xodimlar guruhi jadvali"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
msgid "Employee ID"
-msgstr ""
+msgstr "Xodim identifikatori"
#. Name of a DocType
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Employee Internal Work History"
-msgstr ""
+msgstr "Xodimning ichki ish tarixi"
#. Label of the employee_name (Data) field in DocType 'Activity Cost'
#. Label of the employee_name (Data) field in DocType 'Timesheet'
@@ -18564,111 +18654,111 @@ msgstr ""
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
-msgstr ""
+msgstr "Xodimning ismi"
#. Label of the employee_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Employee Number"
-msgstr ""
+msgstr "Xodim raqami"
#. Label of the employee_user_id (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee User Id"
-msgstr ""
+msgstr "Xodim foydalanuvchi identifikatori"
#: erpnext/setup/doctype/employee/employee.py:330
msgid "Employee cannot report to himself."
-msgstr ""
+msgstr "Xodim o'ziga hisobot bera olmaydi."
#: erpnext/setup/doctype/employee/employee.py:574
msgid "Employee is required"
-msgstr ""
+msgstr "Xodim talab qilinadi"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:109
msgid "Employee is required while issuing Asset {0}"
-msgstr ""
+msgstr "Aktivni chiqarishda xodim talab qilinadi {0}"
#: erpnext/setup/doctype/employee/employee.py:437
msgid "Employee {0} already has a linked user"
-msgstr ""
+msgstr "{0} xodimining allaqachon bog'langan foydalanuvchisi bor"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
#: erpnext/assets/doctype/asset_movement/asset_movement.py:113
msgid "Employee {0} does not belong to the company {1}"
-msgstr ""
+msgstr "Xodim {0} kompaniyaga tegishli emas {1}"
#: erpnext/manufacturing/doctype/job_card/job_card.py:377
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
-msgstr ""
+msgstr "{0} xodim hozirda boshqa ish joyida ishlamoqda. Iltimos, boshqa xodimni tayinlang."
#: erpnext/setup/doctype/employee/employee.py:599
msgid "Employee {0} not found"
-msgstr ""
+msgstr "Xodim {0} topilmadi"
#: erpnext/manufacturing/doctype/workstation/workstation.js:351
msgid "Employees"
-msgstr ""
+msgstr "Xodimlar"
#: erpnext/stock/doctype/batch/batch_list.js:16
msgid "Empty"
-msgstr ""
+msgstr "Bo'sh"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768
msgid "Empty To Delete List"
-msgstr ""
+msgstr "Ro'yxatni o'chirish uchun bo'shatildi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ems(Pica)"
-msgstr ""
+msgstr "Ems (Pika)"
-#: erpnext/public/js/controllers/transaction.js:2965
+#: erpnext/public/js/controllers/transaction.js:2981
msgid "Enable {0} on the Item master to proceed with {1} inspection."
-msgstr ""
+msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yoqing."
#. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Accounting Dimensions"
-msgstr ""
+msgstr "Buxgalteriya o'lchamlarini yoqish"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
-msgstr ""
+msgstr "Qisman zaxirani zaxiralash uchun Stok sozlamalarida Qisman zaxiraga ruxsat berishni yoqing."
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Enable Appointment Scheduling"
-msgstr ""
+msgstr "Uchrashuvlarni rejalashtirishni yoqish"
#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Enable Auto Email"
-msgstr ""
+msgstr "Avtomatik elektron pochtani yoqish"
-#: erpnext/stock/doctype/item/item.py:1168
+#: erpnext/stock/doctype/item/item.py:1188
msgid "Enable Auto Re-Order"
-msgstr ""
+msgstr "Avtomatik qayta buyurtma berishni yoqish"
#. Label of the enable_party_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Automatic Party Matching"
-msgstr ""
+msgstr "Avtomatik partiya moslashuvini yoqish"
#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Enable Capital Work in Progress Accounting"
-msgstr ""
+msgstr "Kapital qurilish ishlari davom etayotgan buxgalteriya hisobini yoqish"
#. Label of the enable_common_party_accounting (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Common Party Accounting"
-msgstr ""
+msgstr "Umumiy partiya hisobini yoqish"
#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
#. Invoice Item'
@@ -18676,7 +18766,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Expense"
-msgstr ""
+msgstr "Kechiktirilgan xarajatlarni yoqish"
#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
#. Item'
@@ -18686,19 +18776,19 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Revenue"
-msgstr ""
+msgstr "Kechiktirilgan daromadni yoqish"
#. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Discounts and Margin"
-msgstr ""
+msgstr "Chegirmalar va marjani yoqish"
#. Label of the enable_european_access (Check) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Enable European Access"
-msgstr ""
+msgstr "Yevropaga kirishni yoqish"
#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType
#. 'CRM Settings'
@@ -18710,114 +18800,114 @@ msgstr ""
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Fuzzy Matching"
-msgstr ""
+msgstr "Noaniq moslikni yoqish"
#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Enable Health Monitor"
-msgstr ""
+msgstr "Salomatlik monitorini yoqish"
#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Immutable Ledger"
-msgstr ""
+msgstr "O'zgarmas daftarni yoqish"
#. Label of the enable_item_wise_inventory_account (Check) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Item-wise Inventory Account"
-msgstr ""
+msgstr "Elementlar bo'yicha inventarizatsiya hisobini yoqish"
#. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Loyalty Point Program"
-msgstr ""
+msgstr "Sadoqat ballari dasturini yoqish"
#. Label of the enable_opportunity_creation_from_contact_us (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Enable Opportunity Creation from Contact Us"
-msgstr ""
+msgstr "Biz bilan bog'lanish orqali Imkoniyat yaratishni yoqing"
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Enable Parallel Reposting"
-msgstr ""
+msgstr "Parallel qayta joylashtirishni yoqish"
#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Perpetual Inventory"
-msgstr ""
+msgstr "Doimiy inventarizatsiyani yoqish"
#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
#. in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Provisional Accounting For Non Stock Items"
-msgstr ""
+msgstr "Stokda bo'lmagan buyumlar uchun vaqtinchalik hisobni yoqish"
#. Label of the enable_separate_reposting_for_gl (Check) field in DocType
#. 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Enable Separate Reposting for GL"
-msgstr ""
+msgstr "GL uchun alohida qayta joylashtirishni yoqish"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
msgid "Enable Serial / Batch Bundle"
-msgstr ""
+msgstr "Seriyali / Batch Bundle ni yoqish"
#. Label of the enable_subscription (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Subscription"
-msgstr ""
+msgstr "Obunani yoqish"
#. Description of the 'Enable Subscription' (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Subscription tracking in invoice"
-msgstr ""
+msgstr "Hisob-fakturada obunani kuzatishni yoqish"
#. Label of the enable_utm (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable UTM"
-msgstr ""
+msgstr "UTM ni yoqish"
#. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead, and Delivery Note."
-msgstr ""
+msgstr "Narx taklifi, savdo buyurtmasi, savdo fakturasi, POS fakturasi, mijozlarni qabul qilish va yetkazib berish eslatmasida Urchin kuzatuv moduli parametrlarini yoqing."
#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
#. Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Enable YouTube Tracking"
-msgstr ""
+msgstr "YouTube kuzatuvini yoqish"
#: banking/src/components/features/Settings/Preferences.tsx:104
msgid "Enable automatic party matching"
-msgstr ""
+msgstr "Avtomatik partiya moslashuvini yoqish"
#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable cost center, projects and other custom accounting dimensions"
-msgstr ""
+msgstr "Xarajatlar markazi, loyihalar va boshqa maxsus buxgalteriya o'lchamlarini yoqing"
#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable cut-off date on creating bulk Delivery Notes"
-msgstr ""
+msgstr "Ommaviy yetkazib berish eslatmalarini yaratishda tugash sanasini yoqing"
#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable discount accounting for selling"
-msgstr ""
+msgstr "Sotish uchun chegirmali hisob-kitobni yoqish"
#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
#. DocType 'Item'
@@ -18829,106 +18919,106 @@ msgstr ""
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing."
-msgstr ""
+msgstr "BOMda ishlatiladigan xom ashyo buyumlari uchun ruxsat bering. Ishlab chiqarishda ishlatiladigan \"yuvish\" kabi qo'shimcha xizmatlar uchun belgini olib tashlang."
#. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM."
-msgstr ""
+msgstr "Agar sotuvchi ushbu mahsulotni siz uchun ishlab chiqarsa, uni yoqing. Siz standart BOM yordamida ularga xom ashyo yetkazib berishni tanlashingiz mumkin."
#. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable if this item is a company asset like machinery or furniture."
-msgstr ""
+msgstr "Agar ushbu element mashina yoki mebel kabi kompaniya aktivi bo'lsa, uni yoqing."
#. Description of the 'Is Customer Provided Item' (Check) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable if this item is provided by a customer and received via Stock Entry."
-msgstr ""
+msgstr "Agar ushbu mahsulot mijoz tomonidan taqdim etilgan bo'lsa va Stok yozuvi orqali qabul qilingan bo'lsa, uni yoqing."
#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Enable it if users want to consider rejected materials to dispatch."
-msgstr ""
+msgstr "Agar foydalanuvchilar rad etilgan materiallarni jo'natish uchun ko'rib chiqmoqchi bo'lsalar, uni yoqing."
#: banking/src/components/features/Settings/Preferences.tsx:125
msgid "Enable party name/description fuzzy matching"
-msgstr ""
+msgstr "Partiya nomi/tavsifini noaniq moslashtirishni yoqish"
#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Enable stock reservation"
-msgstr ""
+msgstr "Omborni bron qilishni yoqish"
#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Enable this checkbox even if you want to set the zero priority"
-msgstr ""
+msgstr "Nolinchi ustuvorlikni o'rnatmoqchi bo'lsangiz ham, ushbu katakchani yoqing"
#. Description of the 'Use legacy Budget Controller' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic"
-msgstr ""
+msgstr "Agar yangi byudjet boshqaruvchisi bilan bog'liq muammolarga duch kelsangiz, buni yoqing. Eski byudjetni tasdiqlash mantig'idan foydalanadi"
#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
-msgstr ""
+msgstr "Kundalik amortizatsiyani proporsional asosda hisoblashda butun amortizatsiya davridagi kunlarning umumiy sonini (kabisa yillarini ham qo'shib) hisobga olib hisoblash uchun ushbu parametrni yoqing."
#. Description of the 'Allow negative rates for Items' (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing."
-msgstr ""
+msgstr "Savdo bitimlarida tovarlar uchun salbiy stavkalardan foydalanishga ruxsat berish uchun ushbu parametrni yoqing. Ushbu sozlama katta chegirmalarni qo'llash, pulni qaytarish yoki qaytarishlarni amalga oshirish va maxsus reklama narxlarini boshqarish uchun foydalidir."
#. Description of the 'Validate selling price for Item against purchase or
#. valuation rate' (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate"
-msgstr ""
+msgstr "Sotish narxi sotib olish yoki baholash stavkasidan past bo'lgan tranzaksiyalarni bloklash uchun buni yoqing"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
-msgstr ""
+msgstr "Har bir {0} uchun SLA ni qo'llashni yoqing"
#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
-msgstr ""
+msgstr "Ushbu yetkazib beruvchini yetkazib berish qaydnomalari va ombor yozuvlarida tashuvchi sifatida tanlash imkonini beradi"
#. Description of the 'Retain Sample' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
-msgstr ""
+msgstr "Oldinda turgan har qanday tahlil uchun har bir partiyadan kichik namunani bron qilish imkonini beradi"
#. Label of the enable_tracking_sales_commissions (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable tracking sales commissions"
-msgstr ""
+msgstr "Savdo komissiyalarini kuzatishni yoqish"
#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
#. DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
-msgstr ""
+msgstr "Belgilash katagini yoqish Savdo fakturasida tanlangan loyiha uchun vaqt jadvalini oladi"
#. Description of the 'Enforce Time Logs' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
-msgstr ""
+msgstr "Ushbu katakchani yoqish har bir Ish kartasi vaqt jurnalida \"Bittadan vaqt\" va \"Tarix\" bo'lishi shart bo'ladi."
#. Description of the 'Check Supplier invoice number uniqueness' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
-msgstr ""
+msgstr "Buni yoqish har bir Xarid Fakturasining ma'lum bir moliyaviy yil ichida Yetkazib beruvchi Faktura raqami maydonida noyob qiymatga ega bo'lishini ta'minlaydi"
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
@@ -18940,11 +19030,11 @@ msgstr ""
#. account ' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
-msgstr ""
+msgstr "Buni yoqish kompaniya valyutasida bitta tomon hisobiga qarshi ko'p valyutali hisob-fakturalarni yaratish imkonini beradi."
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
msgid "Enabling this will change the way how cancelled transactions are handled."
-msgstr ""
+msgstr "Buni yoqish bekor qilingan tranzaksiyalarni qayta ishlash usulini o'zgartiradi."
#. Description of the 'Calculate Product Bundle price based on child Item's
#. rates' (Check) field in DocType 'Selling Settings'
@@ -18957,15 +19047,21 @@ msgid ""
"\n"
"Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc."
msgstr ""
+"Buni yoqish quyidagilarni bajaradi:\n"
+"\n"
+"Barcha Qadoqlangan/Paketli Mahsulotlar jadvallarining narx ustunini tahrirlanadigan qilib qo'ying. \n"
+"Mahsulotlar jadvalidagi barcha Mahsulotlar to'plamlari narxlarini, Qadoqlangan/Paketli Mahsulotlar jadvalida ko'rsatilgan kichik buyumlar narxlariga asoslanib hisoblang. \n"
+" \n"
+"Eslatma: Agar bu yoqilgan bo'lsa, \"Mahsulotlar\" jadvalidagi \"Mahsulotlar to'plami\" narxini yangilash uning narxini o'zgartirmaydi. Hujjat saqlangandan so'ng, u o'zining kichik buyumlari asosida narxga qayta o'rnatiladi."
#. Label of the encashment_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Encashment Date"
-msgstr ""
+msgstr "Naqd pul olish sanasi"
#: erpnext/crm/doctype/contract/contract.py:73
msgid "End Date cannot be before Start Date."
-msgstr ""
+msgstr "Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas."
#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
@@ -18978,11 +19074,11 @@ msgstr ""
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "End Time"
-msgstr ""
+msgstr "Tugash vaqti"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:362
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
msgid "End Transit"
-msgstr ""
+msgstr "Tranzitni tugatish"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235
#: erpnext/accounts/report/balance_sheet/balance_sheet.html:147
@@ -18994,26 +19090,26 @@ msgstr ""
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
#: erpnext/public/js/financial_statements.js:443
msgid "End Year"
-msgstr ""
+msgstr "Yakuniy yil"
#: erpnext/accounts/report/financial_statements.py:133
msgid "End Year cannot be before Start Year"
-msgstr ""
+msgstr "Tugash yili boshlanish yilidan oldin bo'lmasligi kerak"
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
msgid "End date cannot be before start date"
-msgstr ""
+msgstr "Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas"
#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "End date of current invoice's period"
-msgstr ""
+msgstr "Joriy hisob-faktura davrining tugash sanasi"
#. Label of the end_of_life (Date) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "End of Life"
-msgstr ""
+msgstr "Hayotning oxiri"
#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
@@ -19025,114 +19121,114 @@ msgstr ""
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Ends With"
-msgstr ""
+msgstr "Bilan tugaydi"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
msgid "Ends with"
-msgstr ""
+msgstr "Bilan tugaydi"
#: erpnext/setup/setup_wizard/data/industry_type.txt:21
msgid "Energy"
-msgstr ""
+msgstr "Energiya"
#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enforce Time Logs"
-msgstr ""
+msgstr "Vaqt jurnallarini amalga oshirish"
#: erpnext/setup/setup_wizard/data/designation.txt:15
msgid "Engineer"
-msgstr ""
+msgstr "Muhandis"
#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
#. DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Ensure Delivery Based on Produced Serial No"
-msgstr ""
+msgstr "Ishlab chiqarilgan seriya raqami asosida yetkazib berishni ta'minlang"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283
msgid "Enter API key in Google Settings."
-msgstr ""
+msgstr "Google sozlamalarida API kalitini kiriting."
#: erpnext/public/js/print.js:67
msgid "Enter Company Details"
-msgstr ""
+msgstr "Kompaniya ma'lumotlarini kiriting"
#: erpnext/setup/doctype/employee/employee.js:148
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
-msgstr ""
+msgstr "Xodimning ismi va familiyasini kiriting, bu qaysi to'liq ism yangilanishiga asoslanadi. Tranzaksiyalarda to'liq ism olinadi."
#: erpnext/public/js/utils/serial_no_batch_selector.js:212
msgid "Enter Manually"
-msgstr ""
+msgstr "Qo'lda kiritish"
#: erpnext/public/js/utils/serial_no_batch_selector.js:290
msgid "Enter Serial Nos"
-msgstr ""
+msgstr "Seriya raqamlarini kiriting"
#: erpnext/manufacturing/doctype/job_card/job_card.js:360
#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
-msgstr ""
+msgstr "Qiymatni kiriting"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
-msgstr ""
+msgstr "Tashrif tafsilotlarini kiriting"
#: erpnext/manufacturing/doctype/routing/routing.js:88
msgid "Enter a name for Routing."
-msgstr ""
+msgstr "Marshrutlash uchun nom kiriting."
#: erpnext/manufacturing/doctype/operation/operation.js:20
msgid "Enter a name for the Operation, for example, Cutting."
-msgstr ""
+msgstr "Amaliyot uchun nom kiriting, masalan, Kesish."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
msgid "Enter a name for this Holiday List."
-msgstr ""
+msgstr "Ushbu bayramlar ro'yxati uchun nom kiriting."
#: erpnext/selling/page/point_of_sale/pos_payment.js:616
msgid "Enter amount to be redeemed."
-msgstr ""
+msgstr "Qaytariladigan miqdorni kiriting."
-#: erpnext/stock/doctype/item/item.js:1173
+#: erpnext/stock/doctype/item/item.js:1259
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
-msgstr ""
+msgstr "Mahsulot kodini kiriting, \"Element nomi\" maydoniga bosish orqali nom avtomatik ravishda mahsulot kodi bilan bir xil tarzda to'ldiriladi."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953
msgid "Enter customer's email"
-msgstr ""
+msgstr "Mijozning elektron pochta manzilini kiriting"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Enter customer's phone number"
-msgstr ""
+msgstr "Mijozning telefon raqamini kiriting"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:936
msgid "Enter date to scrap asset"
-msgstr ""
+msgstr "Aktivni olib tashlash sanasini kiriting"
-#: erpnext/assets/doctype/asset/asset.py:480
+#: erpnext/assets/doctype/asset/asset.py:484
msgid "Enter depreciation details"
-msgstr ""
+msgstr "Amortizatsiya tafsilotlarini kiriting"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
-msgstr ""
+msgstr "Chegirma foizini kiriting."
#: erpnext/public/js/utils/serial_no_batch_selector.js:293
msgid "Enter each serial no in a new line"
-msgstr ""
+msgstr "Har bir seriya raqamini yangi qatorga kiriting"
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
msgid "Enter the Bank Guarantee Number before submitting."
-msgstr ""
+msgstr "Arizani topshirishdan oldin bank kafolati raqamini kiriting."
#. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
-msgstr ""
+msgstr "Ushbu mijoz o'z tomonida foydalanadigan mahsulot kodini kiriting. Bu mijoz uchun ma'lumotnoma sifatida Savdo buyurtmalarida ko'rsatiladi."
#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid ""
@@ -19140,6 +19236,9 @@ msgid ""
"\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""
+"Operatsiyani kiriting, jadval soatlik stavka, ish stantsiyasi kabi operatsiya tafsilotlarini avtomatik ravishda oladi.\n"
+"\n"
+" Shundan so'ng, operatsiya vaqtini daqiqalarda o'rnating va jadval soatlik stavka va operatsiya vaqti asosida operatsiya xarajatlarini hisoblab chiqadi."
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
msgctxt "Do MMM YYYY"
@@ -19148,51 +19247,51 @@ msgstr ""
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
msgid "Enter the name of the Beneficiary before submitting."
-msgstr ""
+msgstr "Yuborishdan oldin benefitsiarning ismini kiriting."
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
msgid "Enter the name of the bank or lending institution before submitting."
-msgstr ""
+msgstr "Arizani topshirishdan oldin bank yoki kredit muassasasi nomini kiriting."
-#: erpnext/stock/doctype/item/item.js:1199
+#: erpnext/stock/doctype/item/item.js:1285
msgid "Enter the opening stock units."
-msgstr ""
+msgstr "Ochilish aksiyalarini kiriting."
#: erpnext/manufacturing/doctype/bom/bom.js:995
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
-msgstr ""
+msgstr "Ushbu Materiallar Ro'yxatidan ishlab chiqariladigan buyum miqdorini kiriting."
#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
-msgstr ""
+msgstr "Ishlab chiqariladigan miqdorni kiriting. Xom ashyo buyumlari faqat bu o'rnatilganda olinadi."
#: erpnext/selling/page/point_of_sale/pos_payment.js:539
msgid "Enter {0} amount."
-msgstr ""
+msgstr "{0} miqdorini kiriting."
#: erpnext/setup/setup_wizard/data/industry_type.txt:22
msgid "Entertainment & Leisure"
-msgstr ""
+msgstr "Ko'ngilochar va dam olish"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
msgid "Entertainment Expenses"
-msgstr ""
+msgstr "Ko'ngilochar xarajatlar"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
-msgstr ""
+msgstr "Shaxs"
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
-msgstr ""
+msgstr "Quyidagi yozuvlar {0} dan keyin joylashtirilgan, ammo rasmiylashtirish sanasi {1} dan oldin."
#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Entry Type"
-msgstr ""
+msgstr "Kirish turi"
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -19208,18 +19307,18 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
msgid "Equity"
-msgstr ""
+msgstr "Tenglik"
#. Label of the equity_or_liability_account (Link) field in DocType 'Share
#. Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Equity/Liability Account"
-msgstr ""
+msgstr "Kapital/majburiyat hisobi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Erg"
-msgstr ""
+msgstr "Erg"
#. Label of the description (Long Text) field in DocType 'Asset Repair'
#. Label of the error_description (Long Text) field in DocType 'Bulk
@@ -19227,43 +19326,43 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Error Description"
-msgstr ""
+msgstr "Xato tavsifi"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
msgid "Error Occurred"
-msgstr ""
+msgstr "Xatolik yuz berdi"
#: erpnext/telephony/doctype/call_log/call_log.py:197
msgid "Error during caller information update"
-msgstr ""
+msgstr "Qo'ng'iroq qiluvchi ma'lumotlarini yangilashda xatolik yuz berdi"
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
msgid "Error evaluating the criteria formula"
-msgstr ""
+msgstr "Mezon formulasini baholashda xatolik"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267
msgid "Error getting details for {0}: {1}"
-msgstr ""
+msgstr "{0}uchun tafsilotlarni olishda xatolik: {1}"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320
msgid "Error in party matching for Bank Transaction {0}"
-msgstr ""
+msgstr "Bank tranzaksiyalari uchun tomonlarni moslashtirishda xato {0}"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
msgid "Error uploading attachments"
-msgstr ""
+msgstr "Qo'shimchalarni yuklashda xatolik yuz berdi"
#: erpnext/assets/doctype/asset/depreciation.py:323
msgid "Error while posting depreciation entries"
-msgstr ""
+msgstr "Amortizatsiya yozuvlarini joylashtirishda xatolik"
#: erpnext/accounts/deferred_revenue.py:540
msgid "Error while processing deferred accounting for {0}"
-msgstr ""
+msgstr "{0} uchun kechiktirilgan buxgalteriya hisobini qayta ishlashda xatolik"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577
msgid "Error while reposting item valuation"
-msgstr ""
+msgstr "Element bahosini qayta joylashtirishda xatolik yuz berdi"
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid ""
@@ -19280,47 +19379,47 @@ msgstr ""
#. 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Errors Notification"
-msgstr ""
+msgstr "Xatolar haqida bildirishnoma"
#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Estimated Arrival"
-msgstr ""
+msgstr "Taxminiy kelish vaqti"
#. Label of the estimated_costing (Currency) field in DocType 'Project'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
#: erpnext/projects/doctype/project/project.json
msgid "Estimated Cost"
-msgstr ""
+msgstr "Taxminiy narx"
#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Estimated Time and Cost"
-msgstr ""
+msgstr "Taxminiy vaqt va xarajat"
#. Label of the period (Select) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Evaluation Period"
-msgstr ""
+msgstr "Baholash davri"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
-msgstr ""
+msgstr "Eng yuqori ustuvorlikka ega bo'lgan bir nechta narxlash qoidalari mavjud bo'lsa ham, quyidagi ichki ustuvorliklar qo'llaniladi:"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:2
msgid "Ex Works"
-msgstr ""
+msgstr "Ex Works"
#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Example URL"
-msgstr ""
+msgstr "Misol URL"
-#: erpnext/stock/doctype/item/item.py:1099
+#: erpnext/stock/doctype/item/item.py:1100
msgid "Example of a linked document: {0}"
-msgstr ""
+msgstr "Bog'langan hujjatga misol: {0}"
#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -19328,62 +19427,64 @@ msgid ""
"Example: ABCD.#####\n"
"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
msgstr ""
+"Misol: ABCD.#####\n"
+"Agar seriya o'rnatilgan bo'lsa va tranzaksiyalarda seriya raqami ko'rsatilmagan bo'lsa, u holda avtomatik seriya raqami ushbu seriya asosida yaratiladi. Agar siz har doim ushbu element uchun seriya raqamlarini aniq ko'rsatmoqchi bo'lsangiz, bu joyni bo'sh qoldiring."
#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
-msgstr ""
+msgstr "Misol: ABCD.#####. Agar ketma-ketlik o'rnatilgan bo'lsa va tranzaksiyalarda Partiya raqami ko'rsatilmagan bo'lsa, unda ushbu seriya asosida avtomatik partiya raqami yaratiladi. Agar siz ushbu element uchun Partiya raqamini har doim aniq ko'rsatmoqchi bo'lsangiz, buni bo'sh qoldiring. Eslatma: ushbu sozlama Stok sozlamalarida Nomlash seriyasi prefiksidan ustun turadi."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
-msgstr ""
+msgstr "Misol: Agar tranzaksiya summasi 200 bo'lsa, bu {} = {} sifatida hisoblanadi."
-#: erpnext/stock/stock_ledger.py:2290
+#: erpnext/stock/stock_ledger.py:2315
msgid "Example: Serial No {0} reserved in {1}."
-msgstr ""
+msgstr "Misol: {0} seriya raqami {1} da zaxiralangan."
#. Label of the exception_budget_approver_role (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exception Budget Approver Role"
-msgstr ""
+msgstr "Istisno byudjetini tasdiqlovchi roli"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
msgid "Excess Disassembly"
-msgstr ""
+msgstr "Haddan tashqari demontaj"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
msgid "Excess Material Transfer"
-msgstr ""
+msgstr "Ortiqcha material uzatish"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
-msgstr ""
+msgstr "Ortiqcha sarflangan materiallar"
#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
msgid "Excess Transfer"
-msgstr ""
+msgstr "Ortiqcha o'tkazish"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Excessive machine set up time"
-msgstr ""
+msgstr "Mashinani o'rnatish vaqti haddan tashqari ko'p"
#. Label of the exchange_gain__loss_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss"
-msgstr ""
+msgstr "Birja daromadi / zarari"
#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss Account"
-msgstr ""
+msgstr "Birja daromadi/zarari hisobi"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Exchange Gain Or Loss"
-msgstr ""
+msgstr "Birjadan olinadigan foyda yoki zarar"
#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
#. Reference'
@@ -19396,14 +19497,14 @@ msgstr ""
#: 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:674
+#: erpnext/setup/doctype/company/company.py:675
msgid "Exchange Gain/Loss"
-msgstr ""
+msgstr "Valyuta kursidan foyda/zarar"
-#: erpnext/controllers/accounts_controller.py:1784
-#: erpnext/controllers/accounts_controller.py:1869
+#: erpnext/controllers/accounts_controller.py:1804
+#: erpnext/controllers/accounts_controller.py:1889
msgid "Exchange Gain/Loss amount has been booked through {0}"
-msgstr ""
+msgstr "Valyuta kursi bo'yicha daromad/zarar miqdori {0} orqali bron qilingan"
#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
#. Entry'
@@ -19456,7 +19557,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Exchange Rate"
-msgstr ""
+msgstr "Valyuta kursi"
#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -19471,24 +19572,24 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
-msgstr ""
+msgstr "Valyuta kursini qayta baholash"
#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
#. Name of a DocType
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Exchange Rate Revaluation Account"
-msgstr ""
+msgstr "Valyuta kursini qayta baholash hisobi"
#. Label of the exchange_rate_revaluation_settings_section (Section Break)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Rate Revaluation Settings"
-msgstr ""
+msgstr "Valyuta kursini qayta baholash sozlamalari"
#: erpnext/controllers/sales_and_purchase_return.py:72
msgid "Exchange Rate must be same as {0} {1} ({2})"
-msgstr ""
+msgstr "Valyuta kursi {0} {1} ({2} ) bilan bir xil bo'lishi kerak."
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -19496,26 +19597,26 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Excise Entry"
-msgstr ""
+msgstr "Aksiz solig'i kiritish"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
msgid "Excise Invoice"
-msgstr ""
+msgstr "Aksiz schyot-fakturasi"
#. Label of the excise_page (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Excise Page Number"
-msgstr ""
+msgstr "Aksiz sahifasi raqami"
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86
msgid "Exclude Zero Balance Parties"
-msgstr ""
+msgstr "Nol balansli tomonlarni chiqarib tashlang"
#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Excluded DocTypes"
-msgstr ""
+msgstr "Chiqarilgan Hujjat turlari"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
@@ -19523,89 +19624,89 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Excluded Fee"
-msgstr ""
+msgstr "Chiqarilgan to'lov"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
msgid "Execution"
-msgstr ""
+msgstr "Ijro"
#: erpnext/setup/setup_wizard/data/designation.txt:16
msgid "Executive Assistant"
-msgstr ""
+msgstr "Ijrochi yordamchi"
#: erpnext/setup/setup_wizard/data/industry_type.txt:23
msgid "Executive Search"
-msgstr ""
+msgstr "Ijrochi qidiruvi"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79
msgid "Exempt Supplies"
-msgstr ""
+msgstr "Ozod qilingan materiallar"
#. Label of the exempted_role (Link) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Exempted Role"
-msgstr ""
+msgstr "Ozod qilingan rol"
#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
msgid "Exhibition"
-msgstr ""
+msgstr "Ko'rgazma"
#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Existing Asset"
-msgstr ""
+msgstr "Mavjud aktiv"
#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company"
-msgstr ""
+msgstr "Mavjud kompaniya"
#. Label of the existing_company (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company "
-msgstr ""
+msgstr "Mavjud kompaniya "
#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
msgid "Existing Customer"
-msgstr ""
+msgstr "Mavjud mijoz"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
msgid "Existing transactions in the system belonging to the same bank account and date range"
-msgstr ""
+msgstr "Tizimda bir xil bank hisob raqami va sana oralig'iga tegishli mavjud tranzaksiyalar"
#. Label of the exit (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit"
-msgstr ""
+msgstr "Chiqish"
#. Label of the held_on (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit Interview Held On"
-msgstr ""
+msgstr "Chiqish suhbati bo'lib o'tdi"
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470
msgid "Expected"
-msgstr ""
+msgstr "Kutilgan"
#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Expected Amount"
-msgstr ""
+msgstr "Kutilayotgan miqdor"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429
msgid "Expected Arrival Date"
-msgstr ""
+msgstr "Kutilayotgan kelish sanasi"
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
msgid "Expected Balance Qty"
-msgstr ""
+msgstr "Kutilayotgan qoldiq miqdori"
#. Label of the expected_closing (Date) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Expected Closing Date"
-msgstr ""
+msgstr "Kutilayotgan yopilish sanasi"
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
@@ -19622,11 +19723,11 @@ msgstr ""
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Expected Delivery Date"
-msgstr ""
+msgstr "Kutilayotgan yetkazib berish sanasi"
#: erpnext/selling/doctype/sales_order/sales_order.py:417
msgid "Expected Delivery Date should be after Sales Order Date"
-msgstr ""
+msgstr "Kutilayotgan yetkazib berish sanasi Sotish Buyurtmasi Sanasidan keyin bo'lishi kerak"
#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_end_date (Date) field in DocType 'Project'
@@ -19640,17 +19741,17 @@ msgstr ""
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:55
msgid "Expected End Date"
-msgstr ""
+msgstr "Kutilayotgan tugash sanasi"
#: erpnext/projects/doctype/task/task.py:114
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
-msgstr ""
+msgstr "Kutilayotgan tugash sanasi ota-ona vazifasining Kutilayotgan tugash sanasidan {0} dan kam yoki teng bo'lishi kerak."
#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/projects/timer.js:16
msgid "Expected Hrs"
-msgstr ""
+msgstr "Kutilayotgan soatlar"
#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_start_date (Date) field in DocType 'Project'
@@ -19664,21 +19765,21 @@ msgstr ""
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:50
msgid "Expected Start Date"
-msgstr ""
+msgstr "Kutilayotgan boshlanish sanasi"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
msgid "Expected Stock Value"
-msgstr ""
+msgstr "Kutilayotgan aksiya qiymati"
#. Label of the expected_time (Float) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Expected Time (in hours)"
-msgstr ""
+msgstr "Kutilayotgan vaqt (soatlarda)"
#. Label of the time_required (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Expected Time Required (In Mins)"
-msgstr ""
+msgstr "Kutilayotgan vaqt (daqiqalarda)"
#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Depreciation Schedule'
@@ -19687,7 +19788,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Expected Value After Useful Life"
-msgstr ""
+msgstr "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat"
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
@@ -19706,11 +19807,11 @@ msgstr ""
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
-msgstr ""
+msgstr "Xarajatlar"
-#: erpnext/controllers/stock_controller.py:942
+#: erpnext/controllers/stock_controller.py:982
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
-msgstr ""
+msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kerak"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
@@ -19752,42 +19853,42 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Expense Account"
-msgstr ""
+msgstr "Xarajatlar hisobi"
-#: erpnext/controllers/stock_controller.py:922
+#: erpnext/controllers/stock_controller.py:962
msgid "Expense Account Missing"
-msgstr ""
+msgstr "Xarajatlar hisobi yo'q"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Expense Claim"
-msgstr ""
+msgstr "Xarajatlarni talab qilish"
#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Expense Head"
-msgstr ""
+msgstr "Xarajatlar boshlig'i"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Expense Head Changed"
-msgstr ""
+msgstr "Xarajatlar bo'limi o'zgartirildi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
msgid "Expense account is mandatory for item {0}"
-msgstr ""
+msgstr "{0} elementi uchun xarajatlar hisobi majburiydir"
#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
-msgstr ""
+msgstr "Ushbu mahsulot uchun xarajatlar bir necha oy davomida tan olinadi. Masalan: oldindan to'langan sug'urta yoki yillik dasturiy ta'minot litsenziyasi"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
msgid "Expenses"
-msgstr ""
+msgstr "Xarajatlar"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -19795,7 +19896,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
#: erpnext/accounts/report/account_balance/account_balance.js:49
msgid "Expenses Included In Asset Valuation"
-msgstr ""
+msgstr "Aktivlarni baholashga kiritilgan xarajatlar"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -19803,30 +19904,30 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
#: erpnext/accounts/report/account_balance/account_balance.js:51
msgid "Expenses Included In Valuation"
-msgstr ""
+msgstr "Baholashga kiritilgan xarajatlar"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:513
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
msgid "Expired Batches"
-msgstr ""
+msgstr "Muddati o'tgan partiyalar"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
msgid "Expires in a week or less"
-msgstr ""
+msgstr "Bir hafta yoki undan kamroq vaqt ichida muddati tugaydi"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
msgid "Expires today or already expired"
-msgstr ""
+msgstr "Bugun muddati tugaydi yoki allaqachon muddati tugagan"
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Expiry"
-msgstr ""
+msgstr "Muddati tugashi"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
msgid "Expiry (In Days)"
-msgstr ""
+msgstr "Muddati tugashi (kunlarda)"
#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
#. Label of the expiry_date (Date) field in DocType 'Driver'
@@ -19838,73 +19939,73 @@ msgstr ""
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
msgid "Expiry Date"
-msgstr ""
+msgstr "Quyidagi sanagacha foydalanilsin"
#: erpnext/stock/doctype/batch/batch.py:218
msgid "Expiry Date Mandatory"
-msgstr ""
+msgstr "Amal qilish muddati majburiy"
#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Expiry Duration (in days)"
-msgstr ""
+msgstr "Amal qilish muddati (kunlarda)"
#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
#. Label of the exploded_items (Table) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Exploded Items"
-msgstr ""
+msgstr "Portlagan narsalar"
#. Name of a report
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
msgid "Exponential Smoothing Forecasting"
-msgstr ""
+msgstr "Eksponensial tekislash prognozi"
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
msgid "Export E-Invoices"
-msgstr ""
+msgstr "Elektron hisob-fakturalarni eksport qilish"
#. Label of the extended_bank_statement_section (Section Break) field in
#. DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Extended Bank Statement"
-msgstr ""
+msgstr "Kengaytirilgan bank hisoboti"
#. Label of the external_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "External Work History"
-msgstr ""
+msgstr "Tashqi ish tarixi"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
msgid "Extra Consumed Qty"
-msgstr ""
+msgstr "Qo'shimcha iste'mol qilingan miqdor"
#: erpnext/manufacturing/doctype/job_card/job_card.py:264
msgid "Extra Job Card Quantity"
-msgstr ""
+msgstr "Qo'shimcha ish kartasi miqdori"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Extra Large"
-msgstr ""
+msgstr "Juda katta"
#. Label of the section_break_xhtl (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Extra Material Transfer"
-msgstr ""
+msgstr "Qo'shimcha materiallarni uzatish"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Extra Small"
-msgstr ""
+msgstr "Juda kichik"
#. Label of the finished_good (Link) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "FG / Semi FG Item"
-msgstr ""
+msgstr "FG / Yarim FG elementi"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21
msgid "FG Items to Make"
-msgstr ""
+msgstr "FG buyumlarini tayyorlash"
#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
@@ -19917,17 +20018,17 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "FIFO"
-msgstr ""
+msgstr "FIFO"
#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "FIFO Queue"
-msgstr ""
+msgstr "FIFO navbati"
#. Name of a report
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
msgid "FIFO Queue vs Qty After Transaction Comparison"
-msgstr ""
+msgstr "Tranzaksiyadan keyingi FIFO navbati va miqdorini taqqoslash"
#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
#. Entry'
@@ -19935,343 +20036,348 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "FIFO Stock Queue (qty, rate)"
-msgstr ""
+msgstr "FIFO aksiyalar navbati (miqdori, stavkasi)"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
-msgstr ""
+msgstr "FIFO/LIFO navbati"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "FX Revaluation"
-msgstr ""
+msgstr "Valyuta qayta baholash"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
-msgstr ""
+msgstr "Farengeyt"
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
msgid "Failed Entries"
-msgstr ""
+msgstr "Muvaffaqiyatsiz yozuvlar"
#: erpnext/utilities/doctype/video_settings/video_settings.py:33
msgid "Failed to Authenticate the API key."
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:37
-#: erpnext/setup/setup_wizard/setup_wizard.py:38
+#: erpnext/setup/setup_wizard/setup_wizard.py:45
+#: erpnext/setup/setup_wizard/setup_wizard.py:46
msgid "Failed to create demo data"
-msgstr ""
+msgstr "Demo ma'lumotlarini yaratishda xatolik yuz berdi"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:295
msgid "Failed to delete closing balance."
-msgstr ""
+msgstr "Yakuniy balansni o'chirishda xatolik yuz berdi."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:150
msgid "Failed to delete rule."
-msgstr ""
+msgstr "Qoidani o'chirib bo'lmadi."
#: erpnext/setup/demo.py:77
msgid "Failed to erase demo data, please delete the demo company manually."
-msgstr ""
+msgstr "Demo ma'lumotlarini o'chirib bo'lmadi, iltimos, demo kompaniyasini qo'lda o'chirib tashlang."
-#: erpnext/setup/setup_wizard/setup_wizard.py:16
#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
msgid "Failed to install presets"
-msgstr ""
+msgstr "Oldindan sozlamalarni o'rnatishda xatolik yuz berdi"
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
msgid "Failed to parse MT940 format. Error: {0}"
+msgstr "MT940 formatini tahlil qilishda xatolik yuz berdi. Xato: {0}"
+
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Failed to personalize your setup"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:264
+#: erpnext/assets/doctype/asset/asset.js:269
msgid "Failed to post depreciation entries"
-msgstr ""
+msgstr "Amortizatsiya yozuvlarini joylashtirib bo'lmadi"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:58
msgid "Failed to run rules evaluation"
-msgstr ""
+msgstr "Qoidalarni baholashni amalga oshirishda xatolik yuz berdi"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:126
msgid "Failed to send email for campaign {0} to {1}"
-msgstr ""
+msgstr "{0} dan {1} gacha bo'lgan kampaniya uchun elektron pochta xabarini yuborishda xatolik yuz berdi"
-#: erpnext/setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:27
msgid "Failed to set defaults"
-msgstr ""
+msgstr "Standart sozlamalarni o'rnatishda xatolik yuz berdi"
-#: erpnext/setup/setup_wizard/setup_wizard.py:21
#: erpnext/setup/setup_wizard/setup_wizard.py:22
+#: erpnext/setup/setup_wizard/setup_wizard.py:23
msgid "Failed to setup company"
-msgstr ""
+msgstr "Kompaniyani o'rnatishda xatolik yuz berdi"
-#: erpnext/setup/setup_wizard/setup_wizard.py:28
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Failed to setup defaults"
-msgstr ""
+msgstr "Standart sozlamalarni o'rnatishda xatolik yuz berdi"
-#: erpnext/setup/doctype/company/company.py:856
+#: erpnext/setup/doctype/company/company.py:857
msgid "Failed to setup defaults for country {0}. Please contact support."
-msgstr ""
+msgstr "{0}mamlakati uchun standart sozlamalarni o'rnatishda xatolik yuz berdi. Iltimos, qo'llab-quvvatlash xizmatiga murojaat qiling."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:116
msgid "Failed to update auto classify transactions settings"
-msgstr ""
+msgstr "Tranzaksiyalarni avtomatik tasniflash sozlamalarini yangilashda xatolik yuz berdi"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:177
msgid "Failed to update rule priorities"
-msgstr ""
+msgstr "Qoida ustuvorliklarini yangilashda xatolik yuz berdi"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
msgid "Failed to update subscription status for {0} {1}"
-msgstr ""
+msgstr "{0} {1} uchun obuna holatini yangilashda xatolik yuz berdi"
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
-msgstr ""
+msgstr "Xatolik sanasi"
#. Label of the failure_description_section (Section Break) field in DocType
#. 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Failure Description"
-msgstr ""
+msgstr "Xatolik tavsifi"
#: erpnext/accounts/doctype/payment_request/payment_request.js:37
msgid "Failure: {0}"
-msgstr ""
+msgstr "Xatolik: {0}"
#. Label of the family_background (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Family Background"
-msgstr ""
+msgstr "Oilaviy kelib chiqishi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Faraday"
-msgstr ""
+msgstr "Faraday"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fathom"
-msgstr ""
+msgstr "Fathom"
#. Label of the document_name (Dynamic Link) field in DocType 'Quality
#. Feedback'
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
msgid "Feedback By"
-msgstr ""
+msgstr "Fikr-mulohaza muallifi"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
-msgstr ""
+msgstr "Fikr-mulohaza shabloni"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Fees"
-msgstr ""
+msgstr "To'lovlar"
#: erpnext/public/js/utils/serial_no_batch_selector.js:395
msgid "Fetch Based On"
-msgstr ""
+msgstr "Yuklab olish asosida"
#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Fetch Customers"
-msgstr ""
+msgstr "Mijozlarni olib keling"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
msgid "Fetch Items from Warehouse"
-msgstr ""
+msgstr "Ombordan buyumlarni olib keling"
#: erpnext/crm/doctype/opportunity/opportunity.js:117
msgid "Fetch Latest Exchange Rate"
-msgstr ""
+msgstr "Eng so'nggi valyuta kursini olish"
#: erpnext/accounts/doctype/dunning/dunning.js:61
msgid "Fetch Overdue Payments"
-msgstr ""
+msgstr "Kechiktirilgan to'lovlarni olish"
#. Label of the fetch_payment_schedule_in_payment_request (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Fetch Payment Schedule in Payment Request"
-msgstr ""
+msgstr "To'lov so'rovida to'lov jadvalini olish"
#: erpnext/accounts/doctype/subscription/subscription.js:36
msgid "Fetch Subscription Updates"
-msgstr ""
+msgstr "Obuna yangilanishlarini olish"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
msgid "Fetch Timesheet"
-msgstr ""
+msgstr "Vaqt jadvalini olish"
#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
#. 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Fetch Timesheet in Sales Invoice"
-msgstr ""
+msgstr "Savdo fakturasida ish vaqti jadvalini oling"
#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Fetch Value From"
-msgstr ""
+msgstr "Qiymatni olish"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
msgid "Fetch exploded BOM (including sub-assemblies)"
-msgstr ""
+msgstr "Portlagan BOMni olish (kichik yig'ilishlarni ham qo'shib hisoblaganda)"
#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Fetch valuation rate for internal Transaction"
-msgstr ""
+msgstr "Ichki tranzaksiya uchun baholash darajasini olish"
#. Description of the 'Price List' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Fetched automatically on sales orders and invoices for this customer."
-msgstr ""
+msgstr "Ushbu mijoz uchun savdo buyurtmalari va schyot-fakturalarida avtomatik ravishda olinadi."
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
-msgstr ""
+msgstr "Faqat {0} mavjud seriya raqamlari olindi."
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198
msgid "Fetching Material Requests..."
-msgstr ""
+msgstr "Materiallar so'rovlari olinmoqda..."
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145
msgid "Fetching Sales Orders..."
-msgstr ""
+msgstr "Savdo buyurtmalari olinmoqda..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1611
+#: erpnext/public/js/controllers/transaction.js:1633
msgid "Fetching exchange rates ..."
-msgstr ""
+msgstr "Valyuta kurslari olinmoqda..."
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
msgid "Fetching..."
-msgstr ""
+msgstr "Yuklanmoqda..."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
-msgstr ""
+msgstr "'{0}' maydoni DocType {1} uchun yaroqli Kompaniya havolasi maydoni emas"
#. Label of the field_mapping_section (Section Break) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Field Mapping"
-msgstr ""
+msgstr "Dala xaritasi"
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
-msgstr ""
+msgstr "Bank operatsiyalari maydoni"
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname Conflict"
-msgstr ""
+msgstr "Maydon nomi ziddiyati"
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
-msgstr ""
+msgstr "Maydon nomi {0} quyidagi hujjat tiplarida allaqachon mavjud: {1}. Ushbu hujjat tiplariga alohida o'lchov maydoni qo'shilmaydi. GL yozuvlari mavjud maydonning qiymatini o'lchov qiymati sifatida ishlatadi."
#. Description of the 'Do not update variants on save' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Fields will be copied over only at time of creation."
-msgstr ""
+msgstr "Maydonlar faqat yaratilish vaqtida nusxalanadi."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
msgid "File does not belong to this Transaction Deletion Record"
-msgstr ""
+msgstr "Fayl ushbu Tranzaksiyani O'chirish Yozuviga tegishli emas"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "File not found"
-msgstr ""
+msgstr "Fayl topilmadi"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088
msgid "File not found on server"
-msgstr ""
+msgstr "Fayl serverda topilmadi"
#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "File to Rename"
-msgstr ""
+msgstr "Qayta nomlash uchun fayl"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
#: erpnext/public/js/financial_statements.js:395
msgid "Filter Based On"
-msgstr ""
+msgstr "Filtrlash asosida"
#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Filter Duration (Months)"
-msgstr ""
+msgstr "Filtrlash davomiyligi (oylar)"
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
msgid "Filter Total Zero Qty"
-msgstr ""
+msgstr "Umumiy nol miqdorini filtrlang"
#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Filter by Reference Date"
-msgstr ""
+msgstr "Malumot sanasi bo'yicha filtrlash"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217
msgid "Filter by amount"
-msgstr ""
+msgstr "Miqdor bo'yicha filtrlash"
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
msgid "Filter by invoice status"
-msgstr ""
+msgstr "Faktura holati bo'yicha filtrlash"
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
-msgstr ""
+msgstr "Faktura bo'yicha filtrlash"
#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Payment"
-msgstr ""
+msgstr "To'lov bo'yicha filtrlash"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158
msgid "Filters for Material Requests"
-msgstr ""
+msgstr "Materiallar so'rovlari uchun filtrlar"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
msgid "Filters for Sales Orders"
-msgstr ""
+msgstr "Savdo buyurtmalari uchun filtrlar"
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
msgid "Filters missing"
-msgstr ""
+msgstr "Filtrlar yo'q"
#. Label of the bom_no (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final BOM"
-msgstr ""
+msgstr "Yakuniy BOM"
#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the production_item (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final Product"
-msgstr ""
+msgstr "Yakuniy mahsulot"
#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
#. Name of a DocType
@@ -20324,55 +20430,55 @@ msgstr ""
#: erpnext/public/js/financial_statements.js:389
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
-msgstr ""
+msgstr "Moliya kitobi"
#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Book Detail"
-msgstr ""
+msgstr "Moliya kitobi tafsilotlari"
#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
#. Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Finance Book Id"
-msgstr ""
+msgstr "Moliya kitobi identifikatori"
#. Label of the finance_books (Table) field in DocType 'Asset'
#. Label of the finance_books (Table) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Books"
-msgstr ""
+msgstr "Moliya kitoblari"
#: erpnext/setup/setup_wizard/data/designation.txt:17
msgid "Finance Manager"
-msgstr ""
+msgstr "Moliya menejeri"
#. Name of a report
#: erpnext/accounts/report/financial_ratios/financial_ratios.json
msgid "Financial Ratios"
-msgstr ""
+msgstr "Moliyaviy nisbatlar"
#. Name of a DocType
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Financial Report Row"
-msgstr ""
+msgstr "Moliyaviy hisobot qatori"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
-msgstr ""
+msgstr "Moliyaviy hisobot shabloni"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
msgid "Financial Report Template {0} is disabled"
-msgstr ""
+msgstr "Moliyaviy hisobot shabloni {0} o'chirilgan"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273
msgid "Financial Report Template {0} not found"
-msgstr ""
+msgstr "Moliyaviy hisobot shabloni {0} topilmadi"
#. Name of a Workspace
#. Label of a Desktop Icon
@@ -20384,33 +20490,33 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Financial Reports"
-msgstr ""
+msgstr "Moliyaviy hisobotlar"
#: erpnext/setup/setup_wizard/data/industry_type.txt:24
msgid "Financial Services"
-msgstr ""
+msgstr "Moliyaviy xizmatlar"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:325
msgid "Financial Statements"
-msgstr ""
+msgstr "Moliyaviy hisobotlar"
-#: erpnext/public/js/setup_wizard.js:48
+#: erpnext/public/js/setup_wizard.js:143
msgid "Financial Year Begins On"
-msgstr ""
+msgstr "Moliyaviy yil boshlanadi"
#. Description of the 'Ignore Account closing balance' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
-msgstr ""
+msgstr "Moliyaviy hisobotlar GL Entry hujjat turlari yordamida yaratiladi (agar Davrni yopish vaucheri ketma-ket barcha yillar uchun joylashtirilmagan yoki yo'q bo'lsa, yoqilishi kerak) "
#: erpnext/manufacturing/doctype/work_order/work_order.js:896
#: erpnext/manufacturing/doctype/work_order/work_order.js:911
#: erpnext/manufacturing/doctype/work_order/work_order.js:920
msgid "Finish"
-msgstr ""
+msgstr "Tugatish"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
@@ -20428,12 +20534,12 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good"
-msgstr ""
+msgstr "Yaxshi yakunlandi"
#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good BOM"
-msgstr ""
+msgstr "Yaxshi yakunlandi (BOM)"
#. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
@@ -20443,18 +20549,18 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
-msgstr ""
+msgstr "Yaxshi mahsulot tayyor"
#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
#. Order Secondary Item'
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Finished Good Item Code"
-msgstr ""
+msgstr "Tayyor mahsulot kodi"
#: erpnext/public/js/utils.js:957
msgid "Finished Good Item Qty"
-msgstr ""
+msgstr "Tayyor mahsulot miqdori"
#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward
#. Order Service Item'
@@ -20463,19 +20569,19 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item Quantity"
-msgstr ""
+msgstr "Tayyor mahsulot miqdori"
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:4003
msgid "Finished Good Item is not specified for service item {0}"
-msgstr ""
+msgstr "Xizmat ko'rsatuvchi element uchun tayyor mahsulot ko'rsatilmagan {0}"
-#: erpnext/controllers/accounts_controller.py:4000
+#: erpnext/controllers/accounts_controller.py:4020
msgid "Finished Good Item {0} Qty can not be zero"
-msgstr ""
+msgstr "Tayyor mahsulot {0} Miqdori nolga teng bo'lmasligi kerak"
-#: erpnext/controllers/accounts_controller.py:3994
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item {0} must be a sub-contracted item"
-msgstr ""
+msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak"
#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
@@ -20484,67 +20590,67 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
-msgstr ""
+msgstr "Tayyorlangan yaxshi Miqdor"
#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Finished Good Quantity "
-msgstr ""
+msgstr "Yaxshi miqdor tayyor "
#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
#. field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Finished Good Serial / Batch"
-msgstr ""
+msgstr "Yaxshi yakunlandi Seriyali / Partiyali"
#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good UOM"
-msgstr ""
+msgstr "UOMni yaxshi yakunladi"
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
msgid "Finished Good {0} does not have a default BOM."
-msgstr ""
+msgstr "Yaxshi yakunlandi {0} standart BOMga ega emas."
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
msgid "Finished Good {0} is disabled."
-msgstr ""
+msgstr "Yaxshi yakunlandi {0} o'chirilgan."
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
msgid "Finished Good {0} must be a stock item."
-msgstr ""
+msgstr "Yaxshi yakunlandi {0} omborda mavjud bo'lishi kerak."
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
msgid "Finished Good {0} must be a sub-contracted item."
-msgstr ""
+msgstr "Yaxshi yakunlangan {0} subpudratchi buyum bo'lishi kerak."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:387
msgid "Finished Goods"
-msgstr ""
+msgstr "Tayyor mahsulotlar"
#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods Based Operating Cost"
-msgstr ""
+msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar"
#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Item"
-msgstr ""
+msgstr "Tayyor mahsulotlar elementi"
#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Reference"
-msgstr ""
+msgstr "Tayyor mahsulotlar haqida ma'lumotnoma"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165
msgid "Finished Goods Return"
-msgstr ""
+msgstr "Tayyor mahsulotlarni qaytarish"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
msgid "Finished Goods Value"
-msgstr ""
+msgstr "Tayyor mahsulotlar qiymati"
#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
@@ -20553,45 +20659,45 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Finished Goods Warehouse"
-msgstr ""
+msgstr "Tayyor mahsulotlar ombori"
#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods based Operating Cost"
-msgstr ""
+msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
msgid "Finished Item {0} does not match with Work Order {1}"
-msgstr ""
+msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
-msgstr ""
+msgstr "Iste'mol qilinayotgan tayyor mahsulot miqdori ({0} ombordagi UOM) qismlarga ajratish kerak bo'lgan miqdorga teng bo'lishi kerak ({1}). Tayyor mahsulot qatorining UOM, konversiya koeffitsienti yoki miqdorini o'zgartirmang."
#: erpnext/selling/doctype/sales_order/sales_order.js:585
msgid "First Delivery Date"
-msgstr ""
+msgstr "Birinchi yetkazib berish sanasi"
#. Label of the first_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "First Email"
-msgstr ""
+msgstr "Birinchi elektron pochta"
#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "First Responded On"
-msgstr ""
+msgstr "Birinchi bo'lib javob berilgan sana"
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "First Response Due"
-msgstr ""
+msgstr "Birinchi javob kerak"
#: erpnext/support/doctype/issue/test_issue.py:239
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
msgid "First Response SLA Failed by {}"
-msgstr ""
+msgstr "Birinchi javob SLA {} tomonidan bajarilmadi"
#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
#. Label of the first_response_time (Duration) field in DocType 'Issue'
@@ -20602,7 +20708,7 @@ msgstr ""
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
msgid "First Response Time"
-msgstr ""
+msgstr "Birinchi javob vaqti"
#. Name of a report
#. Label of a Link in the Support Workspace
@@ -20611,7 +20717,7 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
-msgstr ""
+msgstr "Muammolar uchun birinchi javob vaqti"
#. Name of a report
#. Label of a Link in the CRM Workspace
@@ -20619,11 +20725,11 @@ msgstr ""
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
-msgstr ""
+msgstr "Imkoniyat uchun birinchi javob vaqti"
#: erpnext/regional/italy/utils.py:236
msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
-msgstr ""
+msgstr "Fiskal rejim majburiydir, iltimos, kompaniyada fiskal rejimni o'rnating {0}"
#. Name of a DocType
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
@@ -20657,20 +20763,20 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Fiscal Year"
-msgstr ""
+msgstr "Moliyaviy yil"
#. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgid "Fiscal Year Company"
-msgstr ""
+msgstr "Moliyaviy yil kompaniyasi"
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5
msgid "Fiscal Year Details"
-msgstr ""
+msgstr "Moliyaviy yil tafsilotlari"
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
-msgstr ""
+msgstr "Moliyaviy yil tugash sanasi moliyaviy yil boshlanish sanasidan bir yil keyin bo'lishi kerak"
#: erpnext/controllers/trends.py:59
msgid "Fiscal Year {0} Does Not Exist"
@@ -20678,216 +20784,216 @@ msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.py:49
msgid "Fiscal Year {0} does not exist"
-msgstr ""
+msgstr "{0} moliyaviy yil mavjud emas"
#: erpnext/accounts/doctype/budget/budget.py:97
msgid "Fiscal Year {0} is not available for Company {1}."
-msgstr ""
+msgstr "Moliyaviy yil {0} {1} kompaniyasi uchun mavjud emas."
#: erpnext/accounts/report/trial_balance/trial_balance.py:43
msgid "Fiscal Year {0} is required"
-msgstr ""
+msgstr "Moliyaviy yil {0} ko'rsatilishi shart"
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
msgid "Fix SABB Entry"
-msgstr ""
+msgstr "SABB yozuvini tuzatish"
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Fixed"
-msgstr ""
+msgstr "Tuzatildi"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
-msgstr ""
+msgstr "Asosiy aktivlar"
#. Label of the fixed_asset_account (Link) field in DocType 'Asset
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:899
+#: erpnext/assets/doctype/asset/asset.py:903
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
-msgstr ""
+msgstr "Asosiy vositalar hisobi"
#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Fixed Asset Defaults"
-msgstr ""
+msgstr "Asosiy aktivlarning standart qiymatlari"
-#: erpnext/stock/doctype/item/item.py:355
+#: erpnext/stock/doctype/item/item.py:356
msgid "Fixed Asset Item must be a non-stock item."
-msgstr ""
+msgstr "Asosiy vositalar obyekti zaxirada bo'lmagan obyekt bo'lishi kerak."
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
-msgstr ""
+msgstr "Asosiy vositalar reyestri"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Fixed Asset Turnover Ratio"
-msgstr ""
+msgstr "Asosiy aktivlar aylanmasi koeffitsienti"
#: erpnext/manufacturing/doctype/bom/bom.py:781
msgid "Fixed Asset item {0} cannot be used in BOMs."
-msgstr ""
+msgstr "Asosiy vositalar elementi {0} ni asosiy vositalar hisob-kitoblarida ishlatib bo'lmaydi."
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76
msgid "Fixed Assets"
-msgstr ""
+msgstr "Asosiy vositalar"
#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Fixed Deposit Number"
-msgstr ""
+msgstr "Muddatli omonat raqami"
#. Label of the fixed_email (Link) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Fixed Outgoing Email Account"
-msgstr ""
+msgstr "Chiquvchi elektron pochta hisobi muammosi tuzatildi"
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Fixed Rate"
-msgstr ""
+msgstr "Ruxsat etilgan stavka"
#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Fixed Time"
-msgstr ""
+msgstr "Belgilangan vaqt"
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
-msgstr ""
+msgstr "Filo menejeri"
#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor"
-msgstr ""
+msgstr "Qavat"
#. Label of the floor_name (Data) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor Name"
-msgstr ""
+msgstr "Qavat nomi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (UK)"
-msgstr ""
+msgstr "Suyuq untsiya (Buyuk Britaniya)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (US)"
-msgstr ""
+msgstr "Suyuq untsiya (AQSh)"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:408
msgid "Focus on Item Group filter"
-msgstr ""
+msgstr "Elementlar guruhi filtriga e'tibor qaratish"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:399
msgid "Focus on search input"
-msgstr ""
+msgstr "Qidiruv matniga e'tibor qarating"
#. Label of the folio_no (Data) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Folio no."
-msgstr ""
+msgstr "Folio raqami"
#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Follow Calendar Months"
-msgstr ""
+msgstr "Taqvim oylarini kuzatib boring"
#: erpnext/templates/emails/reorder_item.html:1
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
-msgstr ""
+msgstr "Quyidagi Materiallar bo'yicha so'rovlar mahsulotning qayta buyurtma berish darajasiga qarab avtomatik ravishda ko'tarildi"
-#: erpnext/selling/doctype/customer/customer.py:834
+#: erpnext/selling/doctype/customer/customer.py:836
msgid "Following fields are mandatory to create address:"
-msgstr ""
+msgstr "Manzil yaratish uchun quyidagi maydonlarni to'ldirish shart:"
#: erpnext/setup/setup_wizard/data/industry_type.txt:25
msgid "Food, Beverage & Tobacco"
-msgstr ""
+msgstr "Oziq-ovqat, ichimliklar va tamaki"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot"
-msgstr ""
+msgstr "Oyoq"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot Of Water"
-msgstr ""
+msgstr "Suv oyog'i"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Minute"
-msgstr ""
+msgstr "Fut/Daqiqa"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Second"
-msgstr ""
+msgstr "Oyoq/soniya"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
msgid "For"
-msgstr ""
+msgstr "Uchun"
#: erpnext/public/js/utils/sales_common.js:389
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 ""
+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."
#. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "For All Stock Asset Accounts"
-msgstr ""
+msgstr "Barcha aksiya aktivlari hisoblari uchun"
#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Buying"
-msgstr ""
+msgstr "Sotib olish uchun"
#. Label of the company (Link) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "For Company"
-msgstr ""
+msgstr "Kompaniya uchun"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "For Item"
-msgstr ""
+msgstr "Mahsulot uchun"
-#: erpnext/controllers/stock_controller.py:1645
+#: erpnext/controllers/stock_controller.py:1685
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
#. Label of the for_job_card (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Job Card"
-msgstr ""
+msgstr "Ish kartasi uchun"
#. Label of the for_operation (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:464
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
-msgstr ""
+msgstr "Operatsiya uchun"
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
-msgstr ""
+msgstr "PDF bayonotlari uchun biz har bir sahifadagi jadvallarni avtomatik ravishda aniqlaymiz. Keyin siz har bir aniqlangan jadvalni tasdiqlashingiz, uning ustunlarini xaritalashingiz va tranzaksiyalar bo'lmagan har qanday narsani (masalan, reklamalar yoki xulosalar) chiqarib tashlashingiz mumkin. Parol bilan himoyalangan PDF-fayllar qo'llab-quvvatlanadi - parol bank hisobida saqlanadi va qayta ishlatiladi."
#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
@@ -20895,14 +21001,14 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "For Price List"
-msgstr ""
+msgstr "Narxlar ro'yxati uchun"
#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
#. Item'
#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "For Production"
-msgstr ""
+msgstr "Ishlab chiqarish uchun"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
msgid "For Quantity (Manufactured Qty) is mandatory"
@@ -20912,20 +21018,20 @@ msgstr ""
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
-msgstr ""
+msgstr "Xom ashyo uchun"
-#: erpnext/controllers/accounts_controller.py:1449
+#: erpnext/controllers/accounts_controller.py:1469
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
-msgstr ""
+msgstr "Ombor effektiga ega Qaytarish Fakturalari uchun '0' miqdoridagi elementlarga ruxsat berilmaydi. Quyidagi qatorlarga ta'sir qiladi: {0}"
#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Selling"
-msgstr ""
+msgstr "Sotish uchun"
#: erpnext/accounts/doctype/payment_order/payment_order.js:108
msgid "For Supplier"
-msgstr ""
+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'
@@ -20936,11 +21042,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:361
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
-msgstr ""
+msgstr "Ombor uchun"
#: erpnext/public/js/utils/serial_no_batch_selector.js:136
msgid "For Work Order"
-msgstr ""
+msgstr "Ish buyurtmasi uchun"
#: erpnext/controllers/status_updater.py:291
msgid "For an item {0}, quantity must be negative number"
@@ -20953,32 +21059,32 @@ msgstr ""
#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "For dunning fee and interest"
-msgstr ""
+msgstr "To'lov va foizlar uchun"
#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "For e.g. 2012, 2012-13"
-msgstr ""
+msgstr "Masalan, 2012, 2012-13 yillar uchun"
#: banking/src/components/features/Settings/Preferences.tsx:154
msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
-msgstr ""
+msgstr "Masalan, agar 4 ga o'rnatilgan bo'lsa, tizim tranzaksiya sanasidan 4 kun oldin va keyin boshqa banklardagi mos keladigan tranzaksiyalarni topishga harakat qiladi. Buning sababi, tranzaksiyalar turli bank hisoblarida turli kunlarda amalga oshirilishi mumkin."
#: banking/src/components/features/Settings/Preferences.tsx:60
msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
-msgstr ""
+msgstr "Masalan, agar 4 ga o'rnatilgan bo'lsa, tizim boshqa banklardagi tranzaksiya sanasidan 4 kun oldin va keyin mos keladigan o'tkazmalarni topishga harakat qiladi. Buning sababi, tranzaksiyalar turli bank hisoblarida turli kunlarda amalga oshirilishi mumkin."
#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
#. 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "For how much spent = 1 Loyalty Point"
-msgstr ""
+msgstr "Qancha sarflangani uchun = 1 Sadoqat balli"
#. Description of the 'Supplier' (Link) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "For individual supplier"
-msgstr ""
+msgstr "Shaxsiy yetkazib beruvchi uchun"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
msgid "For item {0} , only {1} asset have been created or linked to {2} . Please create or link {3} more asset with the respective document."
@@ -20992,19 +21098,19 @@ msgstr ""
#. in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
-msgstr ""
+msgstr "Eskirgan seriya raqamlari uchun kiruvchi narxni seriya raqamidan olmang va uni kiruvchi tranzaksiya asosida hisoblang"
#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
-msgstr ""
+msgstr "{1}qatoridagi {0} amali uchun xom ashyo qo'shing yoki unga qarshi BOM o'rnating."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
#: erpnext/projects/doctype/project/project.js:208
msgid "For project - {0}, update your status"
-msgstr ""
+msgstr "{0}loyihasi uchun holatingizni yangilang"
#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master
#. Production Schedule'
@@ -21013,7 +21119,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
-msgstr ""
+msgstr "Prognoz qilingan va prognoz qilingan miqdorlar uchun tizim tanlangan ota-ona ombori ostidagi barcha bolalar omborlarini ko'rib chiqadi."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
msgid "For quantity {0} should not be greater than allowed quantity {1}"
@@ -21022,94 +21128,94 @@ msgstr ""
#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "For reference"
-msgstr ""
+msgstr "Malumot uchun"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
-msgstr ""
+msgstr "{1}dagi {0} qator uchun. Mahsulot narxiga {2} ni kiritish uchun {3} qatorlari ham kiritilishi kerak."
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
msgid "For row {0}: Enter Planned Qty"
-msgstr ""
+msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting"
#. Description of the 'Service Expense Account' (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "For service item"
-msgstr ""
+msgstr "Xizmat ko'rsatish buyumi uchun"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
-msgstr ""
+msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish shart"
#. Description of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
-msgstr ""
+msgstr "Mijozlarga qulaylik yaratish uchun ushbu kodlardan schyot-fakturalar va yetkazib berish eslatmalari kabi bosma formatlarda foydalanish mumkin."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
-msgstr ""
+msgstr "{0}mahsuloti uchun iste'mol qilingan miqdor BOM {2} ga muvofiq {1} bo'lishi kerak."
-#: erpnext/public/js/controllers/transaction.js:1421
+#: erpnext/public/js/controllers/transaction.js:1443
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:443
+#: erpnext/controllers/stock_controller.py:483
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
-msgstr ""
+msgstr "{0}uchun {1} omborida qaytarish uchun hech qanday zaxira yo'q."
#: erpnext/controllers/sales_and_purchase_return.py:1247
msgid "For the {0}, the quantity is required to make the return entry"
-msgstr ""
+msgstr "{0}uchun, qaytarish yozuvini kiritish uchun miqdor talab qilinadi"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258
msgid "Force Clear"
-msgstr ""
+msgstr "Majburiy tozalash"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304
msgid "Force Clear Voucher"
-msgstr ""
+msgstr "Majburiy tozalash vaucherini"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:85
msgid "Force evaluate all"
-msgstr ""
+msgstr "Barchasini baholashga majbur"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:83
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
-msgstr ""
+msgstr "Barcha yarashtirilmagan bitimlarni, hatto ular ilgari baholangan bo'lsa ham, qayta baholashga majbur qilish"
#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Force-Fetch Subscription Updates"
-msgstr ""
+msgstr "Majburiy olish obunasi yangilanishlari"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
msgid "Forecast"
-msgstr ""
+msgstr "Prognoz"
#. Label of the forecast_demand_section (Section Break) field in DocType
#. 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Forecast Demand"
-msgstr ""
+msgstr "Prognoz talabi"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
-msgstr ""
+msgstr "Prognozlash"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
msgid "Foreign Currency Translation Reserve"
-msgstr ""
+msgstr "Chet el valyutasini tarjima qilish rezervi"
#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Foreign Trade Details"
-msgstr ""
+msgstr "Tashqi savdo tafsilotlari"
#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
#. Inspection Parameter'
@@ -21118,33 +21224,33 @@ msgstr ""
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Formula Based Criteria"
-msgstr ""
+msgstr "Formula asosidagi mezonlar"
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
-msgstr ""
+msgstr "Formula yoki hisob filtri"
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
-msgstr ""
+msgstr "Forum faoliyati"
#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum Posts"
-msgstr ""
+msgstr "Forum xabarlari"
#. Label of the forum_url (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum URL"
-msgstr ""
+msgstr "Forum URL manzili"
#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Frappe CRM"
-msgstr ""
+msgstr "Frappe CRM"
#. Name of a DocType
#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
@@ -21157,17 +21263,17 @@ msgstr ""
#: erpnext/setup/install.py:235
msgid "Frappe School"
-msgstr ""
+msgstr "Frappe maktabi"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:4
msgid "Free Alongside Ship"
-msgstr ""
+msgstr "Kema yonida bepul"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:3
msgid "Free Carrier"
-msgstr ""
+msgstr "Bepul tashuvchi"
#. Label of the free_item (Link) field in DocType 'Pricing Rule'
#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
@@ -21175,40 +21281,40 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Free Item"
-msgstr ""
+msgstr "Bepul mahsulot"
#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Free Item Rate"
-msgstr ""
+msgstr "Bepul mahsulot narxi"
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:5
msgid "Free On Board"
-msgstr ""
+msgstr "Bortda bepul"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
msgid "Free item code is not selected"
-msgstr ""
+msgstr "Bepul mahsulot kodi tanlanmagan"
#: erpnext/accounts/doctype/pricing_rule/utils.py:656
msgid "Free item not set in the pricing rule {0}"
-msgstr ""
+msgstr "Bepul mahsulot narxlash qoidasida belgilanmagan {0}"
#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Freeze stocks older than (days)"
-msgstr ""
+msgstr "(Kunlar) dan eski aksiyalarni muzlatib qo'ying"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
msgid "Freight and Forwarding Charges"
-msgstr ""
+msgstr "Yuk tashish va ekspeditorlik to'lovlari"
#. Label of the frequency (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Frequency To Collect Progress"
-msgstr ""
+msgstr "Jarayonni to'plash chastotasi"
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
@@ -21219,79 +21325,79 @@ msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Frequency of Depreciation (Months)"
-msgstr ""
+msgstr "Amortizatsiya chastotasi (oylar)"
#: erpnext/www/support/index.html:45
msgid "Frequently Read Articles"
-msgstr ""
+msgstr "Tez-tez o'qiladigan maqolalar"
#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item'
#. Label of the from_bom (Check) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "From BOM"
-msgstr ""
+msgstr "BOM dan"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169
msgid "From BOM No"
-msgstr ""
+msgstr "BOM raqamidan"
#. Label of the from_company (Data) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "From Company"
-msgstr ""
+msgstr "Kompaniyadan"
#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "From Corrective Job Card"
-msgstr ""
+msgstr "Tuzatish ish kartasidan"
#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "From Currency"
-msgstr ""
+msgstr "Valyutadan"
#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
msgid "From Currency and To Currency cannot be same"
-msgstr ""
+msgstr "Valyutadan va Valyutaga bir xil bo'lishi mumkin emas"
#. Label of the customer (Link) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "From Customer"
-msgstr ""
+msgstr "Mijozdan"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
msgid "From Date and To Date are Mandatory"
-msgstr ""
+msgstr "Boshlanish sanasi va tugash sanasi majburiydir"
#: erpnext/accounts/report/financial_statements.py:138
msgid "From Date and To Date are mandatory"
-msgstr ""
+msgstr "Boshlanish sanasi va tugash sanasi majburiydir"
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
msgid "From Date and To Date are required"
-msgstr ""
+msgstr "Boshlanish sanasi va tugash sanasi talab qilinadi"
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
msgid "From Date and To Date lie in different Fiscal Year"
-msgstr ""
+msgstr "Boshlanish sanasi va tugash sanasi turli moliyaviy yillarda bo'ladi"
#: erpnext/accounts/report/trial_balance/trial_balance.py:64
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
msgid "From Date cannot be greater than To Date"
-msgstr ""
+msgstr "Boshlanish sanasi \"To'xtash sanasi\"dan katta bo'lmasligi kerak"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
msgid "From Date cannot be greater than To Date."
-msgstr ""
+msgstr "Boshlanish sanasi \"To Sana\" dan katta bo'lmasligi kerak."
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
-msgstr ""
+msgstr "Boshlanish sanasi majburiy"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
@@ -21301,68 +21407,68 @@ msgstr ""
#: 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
msgid "From Date must be before To Date"
-msgstr ""
+msgstr "Boshlanish sanasi \"To Sana\"dan oldin bo'lishi kerak"
#: erpnext/accounts/report/trial_balance/trial_balance.py:68
msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
-msgstr ""
+msgstr "Boshlanish sanasi moliyaviy yil ichida bo'lishi kerak. Boshlanish sanasi = {0} deb faraz qilsak"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
msgid "From Date: {0} cannot be greater than To date: {1}"
-msgstr ""
+msgstr "Boshlang'ich sana: {0} dan katta bo'lmasligi kerak Sanagacha: {1}"
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
msgid "From Datetime"
-msgstr ""
+msgstr "Datetime dan"
#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "From Delivery Date"
-msgstr ""
+msgstr "Yetkazib berish sanasidan boshlab"
#: erpnext/selling/doctype/installation_note/installation_note.js:59
msgid "From Delivery Note"
-msgstr ""
+msgstr "Yetkazib berish eslatmasidan"
#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "From Doctype"
-msgstr ""
+msgstr "Doctype'dan"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
msgid "From Due Date"
-msgstr ""
+msgstr "Belgilangan sanadan boshlab"
#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "From Employee"
-msgstr ""
+msgstr "Xodimdan"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:98
msgid "From Employee is required while issuing Asset {0}"
-msgstr ""
+msgstr "Aktivni chiqarishda Xodimdan talab qilinadi {0}"
#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
#. Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "From External Ecomm Platform"
-msgstr ""
+msgstr "Tashqi Ecomm platformasidan"
#. Label of the from_fiscal_year (Link) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
msgid "From Fiscal Year"
-msgstr ""
+msgstr "Moliyaviy yildan boshlab"
#: erpnext/accounts/doctype/budget/budget.py:110
msgid "From Fiscal Year cannot be greater than To Fiscal Year"
-msgstr ""
+msgstr "Moliyaviy yildan boshlab moliyaviy yildan kattaroq bo'lishi mumkin emas"
#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Folio No"
-msgstr ""
+msgstr "Folio raqamidan"
#. Label of the from_invoice_date (Date) field in DocType 'Payment
#. Reconciliation'
@@ -21370,19 +21476,19 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Invoice Date"
-msgstr ""
+msgstr "Hisob-faktura sanasidan boshlab"
#. Label of the from_no (Int) field in DocType 'Share Balance'
#. Label of the from_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From No"
-msgstr ""
+msgstr "Yo'qdan"
#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "From Package No."
-msgstr ""
+msgstr "Paket raqamidan"
#. Label of the from_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
@@ -21390,41 +21496,41 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Payment Date"
-msgstr ""
+msgstr "To'lov sanasidan boshlab"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
msgid "From Posting Date"
-msgstr ""
+msgstr "Joylashtirilgan sanadan boshlab"
#. Label of the from_range (Float) field in DocType 'Item Attribute'
#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "From Range"
-msgstr ""
+msgstr "Diapazondan"
#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
msgid "From Range has to be less than To Range"
-msgstr ""
+msgstr "\"From Range\" \"To Range\" dan kichikroq bo'lishi kerak"
#. Label of the from_reference_date (Date) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "From Reference Date"
-msgstr ""
+msgstr "Malumotnoma sanasidan"
#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Shareholder"
-msgstr ""
+msgstr "Aksiyadordan"
#. Label of the from_template (Link) field in DocType 'Journal Entry'
#. Label of the project_template (Link) field in DocType 'Project'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/projects/doctype/project/project.json
msgid "From Template"
-msgstr ""
+msgstr "Shablondan"
#. Label of the from_time (Time) field in DocType 'Cashier Closing'
#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -21452,27 +21558,27 @@ msgstr ""
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:31
msgid "From Time"
-msgstr ""
+msgstr "Vaqtdan boshlab"
#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "From Time "
-msgstr ""
+msgstr "Vaqtdan boshlab "
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
msgid "From Time Should Be Less Than To Time"
-msgstr ""
+msgstr "Vaqtdan boshlab vaqtgacha bo'lgan vaqtdan kichikroq bo'lishi kerak"
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
-msgstr ""
+msgstr "Qiymatdan"
#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "From Voucher Detail No"
-msgstr ""
+msgstr "Vaucher tafsilotlari raqamidan"
#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
#. Reservation Entry'
@@ -21480,7 +21586,7 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
msgid "From Voucher No"
-msgstr ""
+msgstr "Vaucher raqamidan"
#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -21488,7 +21594,7 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
msgid "From Voucher Type"
-msgstr ""
+msgstr "Vaucher turidan"
#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
@@ -21502,46 +21608,46 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "From Warehouse"
-msgstr ""
+msgstr "Ombordan"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
-msgstr ""
+msgstr "Boshlanish va tugash sanalari talab qilinadi."
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
msgid "From and To dates are required"
-msgstr ""
+msgstr "Boshlanish va tugash sanalari talab qilinadi"
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
msgid "From date cannot be greater than To date"
-msgstr ""
+msgstr "Boshlanish sanasi \"Shu kungacha\" dan katta bo'lmasligi kerak"
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
msgid "From value must be less than to value in row {0}"
-msgstr ""
+msgstr "{0} qatoridagi qiymatdan kichik bo'lishi kerak"
#. Label of the freeze_account (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/buying/doctype/supplier/supplier_list.js:9
msgid "Frozen"
-msgstr ""
+msgstr "Muzlatilgan"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr ""
+msgstr "Muzlatilgan yetkazib beruvchilar reyestr yozuvlarini muzlatilgan holda to'liq bloklaydi. Bundan yetkazib beruvchini o'chirib qo'ymasdan buxgalteriya faoliyatini vaqtincha blokirovka qilish uchun foydalaning."
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel Type"
-msgstr ""
+msgstr "Yoqilg'i turi"
#. Label of the uom (Link) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel UOM"
-msgstr ""
+msgstr "Yoqilg'i UOM"
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
@@ -21552,56 +21658,56 @@ msgstr ""
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/support/doctype/issue/issue.json
msgid "Fulfilled"
-msgstr ""
+msgstr "Bajarildi"
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
msgid "Fulfillment"
-msgstr ""
+msgstr "Bajarish"
#. Name of a role
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
-msgstr ""
+msgstr "Bajarish foydalanuvchisi"
#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Deadline"
-msgstr ""
+msgstr "Bajarish muddati"
#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Details"
-msgstr ""
+msgstr "Bajarish tafsilotlari"
#. Label of the fulfilment_status (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Status"
-msgstr ""
+msgstr "Bajarilish holati"
#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Terms"
-msgstr ""
+msgstr "Bajarish shartlari"
#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Fulfilment Terms and Conditions"
-msgstr ""
+msgstr "Bajarish shartlari va qoidalari"
#: erpnext/stock/doctype/shipment/shipment.js:275
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
-msgstr ""
+msgstr "Davom etish uchun foydalanuvchining to'liq ismi, elektron pochta manzili yoki telefon/mobil telefon raqami majburiydir."
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Full and Final Statement"
-msgstr ""
+msgstr "To'liq va yakuniy bayonot"
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Billed"
-msgstr ""
+msgstr "To'liq hisob-kitob qilingan"
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
@@ -21609,20 +21715,20 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Fully Completed"
-msgstr ""
+msgstr "To'liq bajarildi"
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Fully Delivered"
-msgstr ""
+msgstr "To'liq yetkazib berildi"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:6
msgid "Fully Depreciated"
-msgstr ""
+msgstr "To'liq amortizatsiya qilingan"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
@@ -21630,168 +21736,164 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Paid"
-msgstr ""
+msgstr "To'liq to'langan"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Furlong"
-msgstr ""
+msgstr "Furlong"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
msgid "Furniture and Fixtures"
-msgstr ""
+msgstr "Mebel va jihozlar"
#: erpnext/accounts/doctype/account/account_tree.js:135
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
-msgstr ""
+msgstr "Guruhlar bo'limida qo'shimcha hisoblar ochilishi mumkin, ammo Guruh bo'lmaganlarga qarshi yozuvlar kiritilishi mumkin."
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
-msgstr ""
+msgstr "Guruhlar bo'limida qo'shimcha xarajatlar markazlarini kiritish mumkin, ammo Guruh bo'lmaganlarga nisbatan yozuvlar kiritilishi mumkin."
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
msgid "Further nodes can be only created under 'Group' type nodes"
-msgstr ""
+msgstr "Qo'shimcha tugunlarni faqat \"Guruh\" tipidagi tugunlar ostida yaratish mumkin"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
-msgstr ""
+msgstr "Kelajakdagi to'lov miqdori"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
msgid "Future Payment Ref"
-msgstr ""
+msgstr "Kelajakdagi to'lov ma'lumotnomasi"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
msgid "Future Payments"
-msgstr ""
+msgstr "Kelajakdagi to'lovlar"
#: erpnext/assets/doctype/asset/depreciation.py:387
msgid "Future date is not allowed"
-msgstr ""
+msgstr "Kelajakdagi sanaga ruxsat berilmaydi"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
-msgstr ""
-
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
-msgid "GENERAL LEDGER"
-msgstr ""
+msgstr "G - D"
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
-msgstr ""
+msgstr "GL hisobi"
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
msgid "GL Balance"
-msgstr ""
+msgstr "GL balansi"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:690
msgid "GL Entry"
-msgstr ""
+msgstr "GL kirishi"
#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "GL Entry Processing Status"
-msgstr ""
+msgstr "GL arizasini qayta ishlash holati"
#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "GL reposting index"
-msgstr ""
+msgstr "GL qayta joylashtirish indeksi"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GS1"
-msgstr ""
+msgstr "GS1"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN"
-msgstr ""
+msgstr "GTIN"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN-14"
-msgstr ""
+msgstr "GTIN-14"
#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Gain/Loss"
-msgstr ""
+msgstr "Foyda/Zarar"
#. Label of the disposal_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Gain/Loss Account on Asset Disposal"
-msgstr ""
+msgstr "Aktivlarni tasarruf etish bo'yicha foyda/zarar hisobi"
#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
-msgstr ""
+msgstr "Chet el valyutasidagi hisobda to'plangan foyda/zarar. Baza yoki hisob valyutasida \"0\" qoldig'i bo'lgan hisoblar"
#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss already booked"
-msgstr ""
+msgstr "Foyda/Zarar allaqachon band qilingan"
#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss from Revaluation"
-msgstr ""
+msgstr "Qayta baholashdan olingan foyda/zarar"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:682
+#: erpnext/setup/doctype/company/company.py:683
msgid "Gain/Loss on Asset Disposal"
-msgstr ""
+msgstr "Aktivlarni sotishdan olinadigan foyda/zarar"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon (UK)"
-msgstr ""
+msgstr "Gallon (Buyuk Britaniya)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Dry (US)"
-msgstr ""
+msgstr "Gallon quruq (AQSh)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Liquid (US)"
-msgstr ""
+msgstr "Gallon suyuqligi (AQSh)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gamma"
-msgstr ""
+msgstr "Gamma"
#: erpnext/projects/doctype/project/project.js:102
msgid "Gantt Chart"
-msgstr ""
+msgstr "Gantt diagrammasi"
#: erpnext/config/projects.py:28
msgid "Gantt chart of all tasks."
-msgstr ""
+msgstr "Barcha vazifalarning Gantt jadvali."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gauss"
-msgstr ""
+msgstr "Gauss"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
@@ -21806,57 +21908,57 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "General Ledger"
-msgstr ""
+msgstr "Bosh daftar"
#: erpnext/stock/doctype/warehouse/warehouse.js:82
msgctxt "Warehouse"
msgid "General Ledger"
-msgstr ""
+msgstr "Bosh daftar"
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "General Ledger remarks length"
-msgstr ""
+msgstr "General Ledger izohlarining uzunligi"
#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
-msgstr ""
+msgstr "Umumiy sozlamalar"
#. Name of a report
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
msgid "General and Payment Ledger Comparison"
-msgstr ""
+msgstr "Umumiy va to'lov daftarchasini taqqoslash"
#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "General and Payment Ledger mismatch"
-msgstr ""
+msgstr "Umumiy va to'lov daftarchasi mos kelmasligi"
#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "General information about your Supplier"
-msgstr ""
+msgstr "Yetkazib beruvchingiz haqida umumiy ma'lumot"
#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Generate Demand"
-msgstr ""
+msgstr "Talabni yaratish"
-#: erpnext/public/js/setup_wizard.js:54
+#: erpnext/public/js/setup_wizard.js:149
msgid "Generate Demo Data for Exploration"
-msgstr ""
+msgstr "Tadqiqot uchun demo ma'lumotlarini yarating"
#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
msgid "Generate E-Invoice"
-msgstr ""
+msgstr "Elektron hisob-faktura yaratish"
#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Generate Invoice At"
-msgstr ""
+msgstr "Hisob-fakturani yaratish"
#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
#. 'Subscription'
@@ -21868,66 +21970,66 @@ msgstr ""
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Generate Schedule"
-msgstr ""
+msgstr "Jadval yaratish"
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
msgid "Generate Stock Closing Entry"
-msgstr ""
+msgstr "Aksiyalarni yopish yozuvini yarating"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
msgid "Generate To Delete List"
-msgstr ""
+msgstr "Ro'yxatni o'chirish uchun yarating"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483
msgid "Generate To Delete list first"
-msgstr ""
+msgstr "Avval ro'yxatni o'chirish uchun yarating"
#. Description of a DocType
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
-msgstr ""
+msgstr "Yetkazib beriladigan posilkalar uchun qadoqlash varaqalarini yarating. Paket raqami, tarkibi va og'irligini bildirish uchun ishlatiladi."
#. Label of the generated (Check) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Generated"
-msgstr ""
+msgstr "Yaratilgan"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
msgid "Generating Master Production Schedule..."
-msgstr ""
+msgstr "Bosh ishlab chiqarish jadvali yaratilmoqda..."
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
msgid "Generating Preview"
-msgstr ""
+msgstr "Oldindan ko'rish yaratilmoqda"
#. Label of the get_actual_demand (Button) field in DocType 'Master Production
#. Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Actual Demand"
-msgstr ""
+msgstr "Haqiqiy talabni oling"
#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Get Advances Paid"
-msgstr ""
+msgstr "Avanslarni to'lang"
#. Label of the get_advances (Button) field in DocType 'POS Invoice'
#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Get Advances Received"
-msgstr ""
+msgstr "Olingan avanslarni oling"
#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgid "Get Allocations"
-msgstr ""
+msgstr "Ajratmalarni oling"
#. Label of the get_balance_for_periodic_accounting (Button) field in DocType
#. 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Get Balance"
-msgstr ""
+msgstr "Balansni oling"
#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
@@ -21935,46 +22037,46 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Current Stock"
-msgstr ""
+msgstr "Joriy aksiyani oling"
#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
-msgstr ""
+msgstr "Mijozlar guruhi tafsilotlarini oling"
#: erpnext/selling/doctype/sales_order/sales_order.js:616
msgid "Get Delivery Schedule"
-msgstr ""
+msgstr "Yetkazib berish jadvalini oling"
#. Label of the get_entries (Button) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Get Entries"
-msgstr ""
+msgstr "Yozuvlarni oling"
#. Label of the get_items (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods"
-msgstr ""
+msgstr "Tayyor mahsulotlarni oling"
#. Description of the 'Get Finished Goods' (Button) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods for Manufacture"
-msgstr ""
+msgstr "Ishlab chiqarish uchun tayyor mahsulotlarni oling"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
msgid "Get Invoices"
-msgstr ""
+msgstr "Hisob-fakturalarni oling"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
msgid "Get Invoices based on Filters"
-msgstr ""
+msgstr "Filtrlar asosida fakturalarni oling"
#. Label of the get_item_locations (Button) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Get Item Locations"
-msgstr ""
+msgstr "Element joylashuvini oling"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
@@ -22005,49 +22107,49 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: 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:456
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:503
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:536
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:627
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: 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/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
-msgstr ""
+msgstr "Buyumlarni oling"
#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase / Transfer"
-msgstr ""
+msgstr "Sotib olish/o'tkazish uchun buyumlarni oling"
#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase Only"
-msgstr ""
+msgstr "Faqat sotib olish uchun buyumlarni oling"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:831
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:844
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
msgid "Get Items from BOM"
-msgstr ""
+msgstr "BOM dan buyumlarni oling"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
msgid "Get Items from Material Requests against this Supplier"
-msgstr ""
+msgstr "Ushbu yetkazib beruvchiga qarshi Materiallardan buyumlarni olish bo'yicha so'rovlar"
#: erpnext/public/js/controllers/buying.js:606
msgid "Get Items from Product Bundle"
-msgstr ""
+msgstr "Mahsulot to'plamidan mahsulotlarni oling"
#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Latest Query"
-msgstr ""
+msgstr "Eng so'nggi so'rovni oling"
#. Label of the get_material_request (Button) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Material Request"
-msgstr ""
+msgstr "Materiallar so'rovini oling"
#. Label of the get_material_requests (Button) field in DocType 'Master
#. Production Schedule'
@@ -22055,7 +22157,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Material Requests"
-msgstr ""
+msgstr "Materiallar so'rovlarini oling"
#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
#. Entry'
@@ -22063,30 +22165,30 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Invoices"
-msgstr ""
+msgstr "Ajoyib hisob-fakturalarni oling"
#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Orders"
-msgstr ""
+msgstr "Ajoyib buyurtmalarni oling"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
msgid "Get Payment Entries"
-msgstr ""
+msgstr "To'lov yozuvlarini oling"
#: erpnext/accounts/doctype/payment_order/payment_order.js:23
#: erpnext/accounts/doctype/payment_order/payment_order.js:31
msgid "Get Payments from"
-msgstr ""
+msgstr "To'lovlarni quyidagi manzildan oling"
#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Get Raw Materials Cost from Consumption Entry"
-msgstr ""
+msgstr "Iste'mol yozuvidan xom ashyo narxini oling"
#. Label of the get_sales_orders (Button) field in DocType 'Master Production
#. Schedule'
@@ -22096,45 +22198,45 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sales Orders"
-msgstr ""
+msgstr "Savdo buyurtmalarini oling"
#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Secondary Items"
-msgstr ""
+msgstr "Ikkilamchi buyumlarni oling"
#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Started Sections"
-msgstr ""
+msgstr "Boshlash bo'limlari"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
msgid "Get Stock"
-msgstr ""
+msgstr "Aksiya oling"
#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sub Assembly Items"
-msgstr ""
+msgstr "Sub-yig'ish elementlarini oling"
#: erpnext/buying/doctype/supplier/supplier.js:151
msgid "Get Supplier Group Details"
-msgstr ""
+msgstr "Yetkazib beruvchilar guruhi tafsilotlarini oling"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
-msgstr ""
+msgstr "Yetkazib beruvchilarni oling"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
msgid "Get Suppliers By"
-msgstr ""
+msgstr "Yetkazib beruvchilarni oling"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
msgid "Get Timesheets"
-msgstr ""
+msgstr "Ish vaqti jadvallarini oling"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
@@ -22143,24 +22245,24 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
msgid "Get Unreconciled Entries"
-msgstr ""
+msgstr "Moslashmagan yozuvlarni oling"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73
msgid "Get around the system quickly with keyboard shortcuts"
-msgstr ""
+msgstr "Klaviatura yorliqlari yordamida tizimni tezda aylanib chiqing"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71
msgid "Get stops from"
-msgstr ""
+msgstr "To'xtash joylarini oling"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
msgid "Getting Secondary Items"
-msgstr ""
+msgstr "Ikkilamchi buyumlarni olish"
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Gift Card"
-msgstr ""
+msgstr "Sovg'a kartasi"
#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Pricing Rule'
@@ -22168,7 +22270,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Give free item for every N quantity"
-msgstr ""
+msgstr "Har bir N miqdor uchun bepul buyum bering"
#. Name of a DocType
#. Label of a shortcut in the ERPNext Settings Workspace
@@ -22177,117 +22279,117 @@ msgstr ""
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
-msgstr ""
+msgstr "Global standart sozlamalar"
#: erpnext/www/book_appointment/index.html:58
msgid "Go back"
-msgstr ""
+msgstr "Ortga qaytish"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7
msgid "Go to Bank Statement Importer in the Banking module to use this importer."
-msgstr ""
+msgstr "Ushbu importerdan foydalanish uchun Bank modulidagi Bank hisoboti importchisi ga o'ting."
#: banking/src/pages/BankReconciliation.tsx:96
msgid "Go to Desktop"
-msgstr ""
+msgstr "Ish stoliga o'tish"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15
msgid "Go to the Banking module to setup this rule."
-msgstr ""
+msgstr "Ushbu qoidani o'rnatish uchun Bank moduli ga o'ting."
#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Goal and Procedure"
-msgstr ""
+msgstr "Maqsad va protsedura"
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
-msgstr ""
+msgstr "Gollar"
#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Goods"
-msgstr ""
+msgstr "Tovarlar"
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
-msgstr ""
+msgstr "Tranzitdagi tovarlar"
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36
msgid "Goods Transferred"
-msgstr ""
+msgstr "O'tkazilgan tovarlar"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
msgid "Goods are already received against the outward entry {0}"
-msgstr ""
+msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
msgid "Government"
-msgstr ""
+msgstr "Hukumat"
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Grace Period"
-msgstr ""
+msgstr "Imtiyozli davr"
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Graduate"
-msgstr ""
+msgstr "Bitiruvchi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain"
-msgstr ""
+msgstr "Don"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Cubic Foot"
-msgstr ""
+msgstr "Don/Kub fut"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (UK)"
-msgstr ""
+msgstr "Don/Gallon (Buyuk Britaniya)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (US)"
-msgstr ""
+msgstr "Don/Gallon (AQSh)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram"
-msgstr ""
+msgstr "Gram"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram-Force"
-msgstr ""
+msgstr "Gram-Kuch"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Centimeter"
-msgstr ""
+msgstr "Gram/Kub santimetr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Meter"
-msgstr ""
+msgstr "Gram/kubometr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Millimeter"
-msgstr ""
+msgstr "Gram/Kub millimetr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Litre"
-msgstr ""
+msgstr "Gram/Litr"
#. Label of the grand_total (Currency) field in DocType 'Dunning'
#. Label of the total_amount (Currency) field in DocType 'Payment Entry
@@ -22340,8 +22442,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
-#: erpnext/accounts/report/purchase_register/purchase_register.py:275
-#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:319
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22360,7 +22462,7 @@ msgstr ""
#: erpnext/templates/includes/order/order_taxes.html:105
#: erpnext/templates/pages/rfq.html:58
msgid "Grand Total"
-msgstr ""
+msgstr "Umumiy jami"
#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -22376,15 +22478,15 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
-msgstr ""
+msgstr "Umumiy summa (Kompaniya valyutasi)"
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
msgid "Grand Total (Transaction Currency)"
-msgstr ""
+msgstr "Umumiy summa (Tranzaksiya valyutasi)"
#: erpnext/accounts/doctype/payment_request/payment_request.py:126
msgid "Grand Total must match sum of Payment References"
-msgstr ""
+msgstr "Umumiy summa To'lov ma'lumotlari yig'indisiga mos kelishi kerak"
#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
@@ -22397,11 +22499,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Grant Commission"
-msgstr ""
+msgstr "Grant komissiyasi"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899
msgid "Greater Than Amount"
-msgstr ""
+msgstr "Miqdoridan kattaroq"
#. Label of the greeting_message (Data) field in DocType 'Incoming Call
#. Settings'
@@ -22409,37 +22511,37 @@ msgstr ""
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Greeting Message"
-msgstr ""
+msgstr "Tabriknoma"
#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Subtitle"
-msgstr ""
+msgstr "Salomlashish uchun subtitr"
#. Label of the greeting_title (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Title"
-msgstr ""
+msgstr "Tabriknoma sarlavhasi"
#. Label of the greetings_section_section (Section Break) field in DocType
#. 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greetings Section"
-msgstr ""
+msgstr "Salomlar bo'limi"
#: erpnext/setup/setup_wizard/data/industry_type.txt:26
msgid "Grocery"
-msgstr ""
+msgstr "Oziq-ovqat"
#. Label of the gross_margin (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin"
-msgstr ""
+msgstr "Yalpi marja"
#. Label of the per_gross_margin (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin %"
-msgstr ""
+msgstr "Yalpi marja %"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -22453,95 +22555,95 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Gross Profit"
-msgstr ""
+msgstr "Umumiy daromad"
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206
msgid "Gross Profit / Loss"
-msgstr ""
+msgstr "Yalpi foyda / zarar"
#: erpnext/accounts/report/gross_profit/gross_profit.py:382
msgid "Gross Profit Percent"
-msgstr ""
+msgstr "Yalpi foyda foizi"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Gross Profit Ratio"
-msgstr ""
+msgstr "Yalpi foyda nisbati"
#. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Gross Total"
-msgstr ""
+msgstr "Yalpi jami"
#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight"
-msgstr ""
+msgstr "Brutto vazni"
#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight UOM"
-msgstr ""
+msgstr "Yalpi og'irlik UOM"
#. Name of a report
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
msgid "Gross and Net Profit Report"
-msgstr ""
+msgstr "Yalpi va sof foyda to'g'risidagi hisobot"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
msgid "Group By Customer"
-msgstr ""
+msgstr "Mijozlar bo'yicha guruhlash"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
msgid "Group By Supplier"
-msgstr ""
+msgstr "Yetkazib beruvchi bo'yicha guruhlash"
#. Label of the group_name (Data) field in DocType 'Tax Withholding Group'
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
msgid "Group Name"
-msgstr ""
+msgstr "Guruh nomi"
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
msgid "Group Node"
-msgstr ""
+msgstr "Guruh tuguni"
#. Label of the group_same_items (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Group Same Items"
-msgstr ""
+msgstr "Bir xil elementlarni guruhlang"
#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
-msgstr ""
+msgstr "Guruh omborlaridan tranzaksiyalarda foydalanib bo'lmaydi. Iltimos, {0} qiymatini o'zgartiring."
#: erpnext/accounts/report/pos_register/pos_register.js:56
msgid "Group by"
-msgstr ""
+msgstr "Guruhlash bo'yicha"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
-msgstr ""
+msgstr "Materiallar bo'yicha so'rov bo'yicha guruhlash"
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
msgid "Group by Party"
-msgstr ""
+msgstr "Partiya bo'yicha guruhlash"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
msgid "Group by Purchase Order"
-msgstr ""
+msgstr "Xarid buyurtmasi bo'yicha guruhlash"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
msgid "Group by Sales Order"
-msgstr ""
+msgstr "Savdo buyurtmasi bo'yicha guruhlash"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
msgid "Group by Voucher"
-msgstr ""
+msgstr "Vaucher bo'yicha guruhlash"
#: erpnext/stock/utils.py:426
msgid "Group node warehouse is not allowed to select for transactions"
-msgstr ""
+msgstr "Guruh tugun omboriga tranzaksiyalar uchun tanlov qilish huquqi berilmagan"
#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
@@ -22562,21 +22664,21 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Group same items"
-msgstr ""
+msgstr "Bir xil elementlarni guruhlang"
#: erpnext/stock/doctype/item/item_dashboard.py:18
msgid "Groups"
-msgstr ""
+msgstr "Guruhlar"
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
msgid "Growth View"
-msgstr ""
+msgstr "O'sish ko'rinishi"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
-msgstr ""
+msgstr "H - F"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
@@ -22601,7 +22703,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:18
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
-msgstr ""
+msgstr "HR menejeri"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
@@ -22620,7 +22722,7 @@ msgstr ""
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR User"
-msgstr ""
+msgstr "HR foydalanuvchisi"
#. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -22634,25 +22736,25 @@ msgstr ""
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
msgid "Half-Yearly"
-msgstr ""
+msgstr "Yarim yillik"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hand"
-msgstr ""
+msgstr "Qo'l"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
msgid "Handle Employee Advances"
-msgstr ""
+msgstr "Xodimlarning avanslarini boshqarish"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
msgid "Hardware"
-msgstr ""
+msgstr "Uskuna"
#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Has Alternative Item"
-msgstr ""
+msgstr "Muqobil elementga ega"
#. Label of the has_batch_no (Check) field in DocType 'Work Order'
#. Label of the has_batch_no (Check) field in DocType 'Item'
@@ -22665,24 +22767,24 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Batch No"
-msgstr ""
+msgstr "Partiya raqami bor"
#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
#. Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Has Certificate "
-msgstr ""
+msgstr "Sertifikatga ega "
#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
#. and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Corrective Cost"
-msgstr ""
+msgstr "Tuzatish narxiga ega"
#. Label of the has_expiry_date (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Has Expiry Date"
-msgstr ""
+msgstr "Amal qilish muddati tugaydi"
#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
@@ -22698,24 +22800,24 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Has Item Scanned"
-msgstr ""
+msgstr "Element skanerlangan"
#. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes
#. and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Operating Cost"
-msgstr ""
+msgstr "Operatsion xarajatlarga ega"
#. Label of the has_print_format (Check) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Has Print Format"
-msgstr ""
+msgstr "Chop etish formati mavjud"
#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Has Priority"
-msgstr ""
+msgstr "Ustuvorlikka ega"
#. Label of the has_serial_no (Check) field in DocType 'Work Order'
#. Label of the has_serial_no (Check) field in DocType 'Item'
@@ -22730,12 +22832,12 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Serial No"
-msgstr ""
+msgstr "Seriya raqami bor"
#. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Has Subcontracted"
-msgstr ""
+msgstr "Subpudratchiga ega"
#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
#. Label of the has_unit_price_items (Check) field in DocType 'Request for
@@ -22749,7 +22851,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Has Unit Price Items"
-msgstr ""
+msgstr "Birlik narxidagi buyumlar mavjud"
#. Label of the has_variants (Check) field in DocType 'BOM'
#. Label of the has_variants (Check) field in DocType 'BOM Item'
@@ -22758,207 +22860,207 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Has Variants"
-msgstr ""
+msgstr "Variantlari bor"
#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Have default Naming Series for Batch ID?"
-msgstr ""
+msgstr "Batch ID uchun standart nomlash seriyasi bormi?"
#: erpnext/setup/setup_wizard/data/designation.txt:19
msgid "Head of Marketing and Sales"
-msgstr ""
+msgstr "Marketing va savdo bo'limi boshlig'i"
#. Label of the header_text (Data) field in DocType 'Bank Statement Import Log
#. Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Header Text"
-msgstr ""
+msgstr "Sarlavha matni"
#. Description of a DocType
#: erpnext/accounts/doctype/account/account.json
msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
-msgstr ""
+msgstr "Buxgalteriya yozuvlari tuziladigan va balanslar saqlanadigan boshliqlar (yoki guruhlar)."
#: erpnext/setup/setup_wizard/data/industry_type.txt:27
msgid "Health Care"
-msgstr ""
+msgstr "Sog'liqni saqlash"
#. Label of the health_details (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Health Details"
-msgstr ""
+msgstr "Sog'liqni saqlash tafsilotlari"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectare"
-msgstr ""
+msgstr "Gektar"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectogram/Litre"
-msgstr ""
+msgstr "Gektogramma/litr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectometer"
-msgstr ""
+msgstr "Gektometr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectopascal"
-msgstr ""
+msgstr "Gektopaskali"
#. Label of the height (Float) field in DocType 'Shipment Parcel'
#. Label of the height (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Height (cm)"
-msgstr ""
+msgstr "Balandligi (sm)"
#: erpnext/templates/pages/search_help.py:14
msgid "Help Results for"
-msgstr ""
+msgstr "Yordam natijalari"
#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Help Section"
-msgstr ""
+msgstr "Yordam bo'limi"
#. Label of the help_text (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Help Text"
-msgstr ""
+msgstr "Yordam matni"
#. Description of a DocType
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
-msgstr ""
+msgstr "Agar biznesingizda mavsumiylik bo'lsa, byudjet/maqsadni oylar bo'yicha taqsimlashga yordam beradi."
#: erpnext/assets/doctype/asset/depreciation.py:353
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
-msgstr ""
+msgstr "Yuqorida aytib o'tilgan muvaffaqiyatsiz amortizatsiya yozuvlari uchun xato jurnallari: {0}"
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
msgid "Here are the options to proceed:"
-msgstr ""
+msgstr "Davom etish uchun quyidagi variantlar mavjud:"
#. Description of the 'Family Background' (Small Text) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
-msgstr ""
+msgstr "Bu yerda siz ota-onangiz, turmush o'rtog'ingiz va farzandlaringizning ismi va kasbi kabi oilaviy ma'lumotlarni saqlashingiz mumkin"
#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
-msgstr ""
+msgstr "Bu yerda siz bo'yingiz, vazningiz, allergiyangiz, tibbiy muammolaringiz va boshqalarni saqlab qolishingiz mumkin"
#: erpnext/setup/doctype/employee/employee.js:174
msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
-msgstr ""
+msgstr "Bu yerda siz ushbu xodimning yuqori lavozimli xodimini tanlashingiz mumkin. Shunga asoslanib, Tashkilot jadvali to'ldiriladi."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
-msgstr ""
+msgstr "Bu yerda sizning haftalik dam olish kunlaringiz avvalgi tanlovlar asosida oldindan to'ldiriladi. Shuningdek, siz alohida-alohida davlat va milliy bayramlarni qo'shish uchun qo'shimcha qatorlar qo'shishingiz mumkin."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hertz"
-msgstr ""
+msgstr "Gerts"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579
msgid "Hi,"
-msgstr ""
+msgstr "Salom,"
#. Label of the hidden_calculation (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hidden Line (Internal Use Only)"
-msgstr ""
+msgstr "Yashirin chiziq (faqat ichki foydalanish uchun)"
#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Hidden list maintaining the list of contacts linked to Shareholder"
-msgstr ""
+msgstr "Aksiyadorga bog'langan kontaktlar ro'yxatini saqlovchi yashirin ro'yxat"
#. Label of the hide_currency_symbol (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Hide Currency Symbol"
-msgstr ""
+msgstr "Valyuta belgisini yashirish"
#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Hide Customer's Tax ID from sales transactions"
-msgstr ""
+msgstr "Mijozning soliq identifikatorini savdo operatsiyalaridan yashirish"
#. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hide If Zero"
-msgstr ""
+msgstr "Agar nol bo'lsa, yashirish"
#. Label of the hide_images (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Images"
-msgstr ""
+msgstr "Rasmlarni yashirish"
#: erpnext/selling/page/point_of_sale/pos_controller.js:261
msgid "Hide Recent Orders"
-msgstr ""
+msgstr "So'nggi buyurtmalarni yashirish"
#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Unavailable Items"
-msgstr ""
+msgstr "Mavjud bo'lmagan elementlarni yashirish"
#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hide this line if amount is zero"
-msgstr ""
+msgstr "Agar miqdor nolga teng bo'lsa, bu qatorni yashirish"
#. Label of the hide_timesheets (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Hide timesheets"
-msgstr ""
+msgstr "Vaqt jadvallarini yashirish"
#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Higher the number, higher the priority"
-msgstr ""
+msgstr "Raqam qanchalik yuqori bo'lsa, ustuvorlik shunchalik yuqori bo'ladi"
#. Label of the history_in_company (Section Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "History In Company"
-msgstr ""
+msgstr "Kompaniya tarixi"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:338
#: erpnext/selling/doctype/sales_order/sales_order.js:995
msgid "Hold"
-msgstr ""
+msgstr "Kutib turing"
#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Hold Invoice"
-msgstr ""
+msgstr "Hisob-fakturani ushlab turish"
#. Label of the hold_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Hold Type"
-msgstr ""
+msgstr "Ushlab turish turi"
#. Name of a DocType
#: erpnext/setup/doctype/holiday/holiday.json
msgid "Holiday"
-msgstr ""
+msgstr "Bayram"
#: erpnext/setup/doctype/holiday_list/holiday_list.py:162
msgid "Holiday Date {0} added multiple times"
-msgstr ""
+msgstr "Bayram sanasi {0} bir necha marta qo'shildi"
#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
#. Settings'
@@ -22975,34 +23077,34 @@ msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Holiday List"
-msgstr ""
+msgstr "Bayramlar ro'yxati"
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
-msgstr ""
+msgstr "Bayramlar ro'yxati nomi"
#. Label of the holidays_section (Section Break) field in DocType 'Holiday
#. List'
#. Label of the holidays (Table) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holidays"
-msgstr ""
+msgstr "Bayramlar"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower"
-msgstr ""
+msgstr "Ot kuchi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower-Hours"
-msgstr ""
+msgstr "Ot kuchi-soat"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hour"
-msgstr ""
+msgstr "Soat"
#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
#. Label of the hour_rate (Currency) field in DocType 'Job Card'
@@ -23011,85 +23113,89 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Hour Rate"
-msgstr ""
+msgstr "Soatlik stavka"
#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
#: erpnext/templates/pages/timelog_info.html:37
msgid "Hours"
-msgstr ""
+msgstr "Ish vaqti"
#: erpnext/templates/pages/projects.html:26
msgid "Hours Spent"
-msgstr ""
+msgstr "Sarflangan soatlar"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
msgid "How Pricing Rule is applied?"
+msgstr "Narx qoidasi qanday qo'llaniladi?"
+
+#: erpnext/public/js/setup_wizard.js:40
+msgid "How big is the team?"
msgstr ""
#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
-msgstr ""
+msgstr "Qanchalik tez-tez?"
#. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "How many units of the final product this BOM makes."
-msgstr ""
+msgstr "Ushbu BOM yakuniy mahsulotning nechta birligini ishlab chiqaradi."
#. Label of the project_update_frequency (Select) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "How often should project be updated of Total Purchase Cost ?"
-msgstr ""
+msgstr "Loyihaning umumiy xarid qiymati qanchalik tez-tez yangilanishi kerak?"
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "How often should sales data be updated in Company/Project?"
-msgstr ""
+msgstr "Kompaniya/loyihada savdo ma'lumotlari qanchalik tez-tez yangilanishi kerak?"
#. Description of the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "How this line gets its data"
-msgstr ""
+msgstr "Bu chiziq ma'lumotlarni qanday oladi"
#. Description of the 'Value Type' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "How to format and present values in the financial report (only if different from column fieldtype)"
-msgstr ""
+msgstr "Moliyaviy hisobotda qiymatlarni qanday formatlash va taqdim etish (faqat ustunli maydon turidan farq qilsa)"
#. Label of the hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Hrs"
-msgstr ""
+msgstr "Soatlar"
-#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:494
msgid "Human Resources"
-msgstr ""
+msgstr "Kadrlar bo'limi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (UK)"
-msgstr ""
+msgstr "Yuz vazn toifasidagi (Buyuk Britaniya)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (US)"
-msgstr ""
+msgstr "Yuz vazn toifasidagi (AQSh)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
-msgstr ""
+msgstr "Men - J"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
-msgstr ""
+msgstr "Men - K"
#. Label of the iban (Data) field in DocType 'Bank Account'
#. Label of the iban (Data) field in DocType 'Bank Guarantee'
@@ -23100,41 +23206,41 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/setup/doctype/employee/employee.json
msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93
msgid "IMPORTANT: Create a backup before proceeding!"
-msgstr ""
+msgstr "MUHIM: Davom etishdan oldin zaxira nusxasini yarating!"
#. Name of a report
#: erpnext/regional/report/irs_1099/irs_1099.json
msgid "IRS 1099"
-msgstr ""
+msgstr "IRS 1099"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN"
-msgstr ""
+msgstr "ISBN"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-10"
-msgstr ""
+msgstr "ISBN-10"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-13"
-msgstr ""
+msgstr "ISBN-13"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISSN"
-msgstr ""
+msgstr "ISSN"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Iches Of Water"
-msgstr ""
+msgstr "Suv ichimligi"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
@@ -23143,28 +23249,28 @@ msgstr ""
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
-msgstr ""
+msgstr "Id"
#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Identification of the package for the delivery (for print)"
-msgstr ""
+msgstr "Yetkazib berish uchun posilkani identifikatsiya qilish (bosma uchun)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Identifying Decision Makers"
-msgstr ""
+msgstr "Qaror qabul qiluvchilarni aniqlash"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Idle"
-msgstr ""
+msgstr "Bo'sh rejim"
#. Description of the 'Book Deferred entries based on' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
-msgstr ""
+msgstr "Agar \"Oylar\" tanlansa, oydagi kunlar sonidan qat'i nazar, har bir oy uchun belgilangan miqdor kechiktirilgan daromad yoki xarajat sifatida hisobga olinadi. Agar kechiktirilgan daromad yoki xarajat butun oy uchun hisobga olinmagan bo'lsa, u mutanosib ravishda hisoblanadi."
#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
#. DocType 'Company'
@@ -23176,53 +23282,53 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
-msgstr ""
+msgstr "Agar Avtomatik Yoqish belgilansa, mijozlar avtomatik ravishda tegishli Sadoqat Dasturiga ulanadi (saqlanganda)"
#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "If Income or Expense"
-msgstr ""
+msgstr "Agar daromad yoki xarajat bo'lsa"
#: banking/src/components/features/Settings/Preferences.tsx:127
msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description."
-msgstr ""
+msgstr "Agar tomonni hisob raqami yoki IBAN bo'yicha taqqoslab bo'lmasa, tizim tomon nomi va tranzaksiya tavsifidan foydalanib, noaniq taqqoslashni sinab ko'radi."
#: erpnext/manufacturing/doctype/operation/operation.js:32
msgid "If an operation is divided into sub operations, they can be added here."
-msgstr ""
+msgstr "Agar operatsiya kichik operatsiyalarga bo'lingan bo'lsa, ularni bu yerga qo'shish mumkin."
#. Description of the 'Account' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
-msgstr ""
+msgstr "Agar bo'sh bo'lsa, tranzaksiyalarda ota-ona ombori hisobi yoki kompaniyaning standart qiymati hisobga olinadi"
#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
-msgstr ""
+msgstr "Agar belgilansa, Xarid chekidan Xarid schyot-fakturasini tuzishda Rad etilgan miqdor kiritiladi."
#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "If checked, Stock will be reserved on Submit "
-msgstr ""
+msgstr "Agar belgilansa, zaxira da band qilinadi. Yuborish "
#. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\""
-msgstr ""
+msgstr "Agar belgilansa, bank tekshiruvi yordamida amalga oshirilgan jurnal yozuvlari \"Kredit karta yozuvi\" turida bo'ladi."
#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
-msgstr ""
+msgstr "Agar belgilansa, tanlangan miqdor tanlov ro'yxati yuborilganda avtomatik ravishda bajarilmaydi."
#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
#. DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation."
-msgstr ""
+msgstr "Agar belgilansa, butun miqdor (masalan, yuk tashish) faqat zaxira va aktivlarni baholashga ajratiladi. Agar belgilanmagan bo'lsa, miqdor barcha elementlar bo'yicha taqsimlanadi va zaxira bo'lmagan elementlarga tegishli qism baholashga qo'shilmaydi."
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
@@ -23230,7 +23336,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr ""
+msgstr "Agar belgilansa, soliq summasi To'lov yozuvidagi To'langan summaga allaqachon kiritilgan deb hisoblanadi."
#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Purchase Taxes and Charges'
@@ -23238,69 +23344,69 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr ""
+msgstr "Agar belgilansa, soliq summasi Chop etish stavkasi / Chop etish miqdoriga allaqachon kiritilgan deb hisoblanadi"
#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
-msgstr ""
+msgstr "Agar belgilansa, inventarizatsiya yangilanadi; inventarizatsiya va buxgalteriya yozuvlari birgalikda yaratiladi. Agar yetkazib berish eslatmasi alohida yaratilgan bo'lsa, belgilanmagan holda qoldiring."
#. Description of the 'Update Stock' (Check) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
-msgstr ""
+msgstr "Agar belgilansa, inventarizatsiya yangilanadi; inventarizatsiya va buxgalteriya yozuvlari birgalikda yaratiladi. Agar Xarid kvitansiyasi alohida yaratilgan bo'lsa, belgilanmagan holda qoldiring."
-#: erpnext/public/js/setup_wizard.js:56
+#: erpnext/public/js/setup_wizard.js:151
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
-msgstr ""
+msgstr "Agar belgilansa, biz tizimni o'rganishingiz uchun demo ma'lumotlarini yaratamiz. Ushbu demo ma'lumotlarini keyinroq o'chirib tashlash mumkin."
#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
#. Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "If different than customer address"
-msgstr ""
+msgstr "Agar mijozning manzilidan farq qilsa"
#. Description of the 'Disable In Words' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "If disable, 'In Words' field will not be visible in any transaction"
-msgstr ""
+msgstr "Agar o'chirib qo'ysangiz, \"In Words\" maydoni hech qanday tranzaksiyada ko'rinmaydi"
#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
-msgstr ""
+msgstr "Agar o'chirib qo'ysangiz, \"Yaxlitlangan jami\" maydoni hech qanday tranzaksiyada ko'rinmaydi"
#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
-msgstr ""
+msgstr "Agar yoqilgan bo'lsa, tizim tanlov ro'yxatidan yaratiladigan yetkazib berish eslatmasida narxlash qoidasini qo'llamaydi"
#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
-msgstr ""
+msgstr "Agar yoqilgan bo'lsa, tizim tanlangan miqdor/partiyalar/seriya raqamlari/omborni bekor qilmaydi."
#. Description of the 'Send Document Print' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, a print of this document will be attached to each email"
-msgstr ""
+msgstr "Agar yoqilgan bo'lsa, ushbu hujjatning bosma nusxasi har bir elektron pochta xabariga ilova qilinadi"
#. Description of the 'Enable discount accounting for selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
-msgstr ""
+msgstr "Agar yoqilgan bo'lsa, alohida Chegirma hisobida chegirmalar uchun qo'shimcha daftar yozuvlari kiritiladi"
#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, all files attached to this document will be attached to each email"
-msgstr ""
+msgstr "Agar yoqilgan bo'lsa, ushbu hujjatga biriktirilgan barcha fayllar har bir elektron pochta xabariga biriktiriladi"
#. Description of the 'Do not update Serial / Batch on creation of auto bundle'
#. (Check) field in DocType 'Stock Settings'
@@ -23309,6 +23415,8 @@ msgid ""
"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
" / Batch Bundle. "
msgstr ""
+"Agar yoqilgan bo'lsa, avtomatik Serial \n"
+" / Batch Bundle yaratishda birja bitimlarida ketma-ket/batch qiymatlarini yangilamang. "
#. Description of the 'Consider Projected Qty in Calculation' (Check) field in
#. DocType 'Production Plan'
@@ -23317,6 +23425,8 @@ msgid ""
"If enabled, formula for Qty to Order : Projected Qty . Buyurtma berish uchun miqdor formulasi: Rejalashtirilgan miqdor . Required Qty : Projected Qty . uchun formula Kerakli Miqdor : Rejalashtirilgan Miqdor . Common Party "
-msgstr ""
+msgstr "Umumiy partiya haqida bilib oling"
#. Label of the leave_encashed (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Leave Encashed?"
-msgstr ""
+msgstr "Naqd pul bilan qoldirilsinmi?"
#. Description of the 'Success Redirect URL' (Data) field in DocType
#. 'Appointment Booking Settings'
@@ -28559,132 +28682,134 @@ msgid ""
"Leave blank for home.\n"
"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
msgstr ""
+"Bosh sahifa uchun bo'sh qoldiring.\n"
+"Bu sayt URL manziliga nisbatan, masalan, \"about\" \"https://yoursitename.com/about\" ga yo'naltiriladi."
#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Leave blank if the Supplier is blocked indefinitely"
-msgstr ""
+msgstr "Agar Yetkazib beruvchi noma'lum muddatga bloklangan bo'lsa, bo'sh qoldiring"
#: banking/src/pages/BankStatementImporter.tsx:138
msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements."
-msgstr ""
+msgstr "Ushbu bank hisobi uchun saqlangan paroldan (agar mavjud bo'lsa) foydalanish uchun bo'sh qoldiring. U shifrlangan holda saqlanadi va kelajakdagi hisobotlar uchun qayta ishlatiladi."
#. Description of the 'Dispatch Notification Attachment' (Link) field in
#. DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Leave blank to use the standard Delivery Note format"
-msgstr ""
+msgstr "Standart yetkazib berish eslatmasi formatidan foydalanish uchun bo'sh qoldiring"
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Ledger Health"
-msgstr ""
+msgstr "Ledger Health"
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Ledger Health Monitor"
-msgstr ""
+msgstr "Ledger sog'liqni saqlash monitori"
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
msgid "Ledger Health Monitor Company"
-msgstr ""
+msgstr "Ledger Health Monitor kompaniyasi"
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Ledger Merge"
-msgstr ""
+msgstr "Ledger birlashishi"
#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Ledger Merge Accounts"
-msgstr ""
+msgstr "Dedjer birlashtirish hisoblari"
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
msgid "Ledger Type"
-msgstr ""
+msgstr "Hisob kitobi turi"
#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
-msgstr ""
+msgstr "Rejalar"
#. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Ledgers Posted"
-msgstr ""
+msgstr "Ledgers joylashtirildi"
#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Left Child"
-msgstr ""
+msgstr "Chap bola"
#. Label of the lft (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Left Index"
-msgstr ""
+msgstr "Chap indeks"
#. Label of the legacy_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Legacy Fields"
-msgstr ""
+msgstr "Eskirgan maydonlar"
#. Description of a DocType
#: erpnext/setup/doctype/company/company.json
msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
-msgstr ""
+msgstr "Tashkilotga tegishli alohida hisoblar jadvaliga ega bo'lgan yuridik shaxs / sho''ba korxona."
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
msgid "Legal Expenses"
-msgstr ""
+msgstr "Huquqiy xarajatlar"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31
msgid "Legend"
-msgstr ""
+msgstr "Afsona"
#. Label of the length (Float) field in DocType 'Shipment Parcel'
#. Label of the length (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Length (cm)"
-msgstr ""
+msgstr "Uzunlik (sm)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904
msgid "Less Than Amount"
-msgstr ""
+msgstr "Miqdoridan kamroq"
#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Body Text"
-msgstr ""
+msgstr "Xat yoki elektron pochta matni"
#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Closing Text"
-msgstr ""
+msgstr "Xat yoki elektron pochta orqali yakunlovchi matn"
#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Level (BOM)"
-msgstr ""
+msgstr "Daraja (BOM)"
#. Label of the lft (Int) field in DocType 'Account'
#. Label of the lft (Int) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Lft"
-msgstr ""
+msgstr "Lft"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
msgid "Liabilities"
-msgstr ""
+msgstr "Majburiyatlar"
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -28695,233 +28820,233 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:26
msgid "Liability"
-msgstr ""
+msgstr "Javobgarlik"
#. Label of the license_details (Section Break) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "License Details"
-msgstr ""
+msgstr "Litsenziya tafsilotlari"
#. Label of the license_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "License Number"
-msgstr ""
+msgstr "Litsenziya raqami"
#. Label of the license_plate (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "License Plate"
-msgstr ""
+msgstr "Davlat raqami belgisi"
#: erpnext/controllers/status_updater.py:511
msgid "Limit Crossed"
-msgstr ""
+msgstr "Limitdan o'tish"
#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limit timeslot for Stock Reposting"
-msgstr ""
+msgstr "Aksiyalarni qayta joylashtirish uchun vaqt oralig'ini cheklang"
#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Limited to 12 characters"
-msgstr ""
+msgstr "12 ta belgi bilan cheklangan"
#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limits don't apply on"
-msgstr ""
+msgstr "Cheklovlar qo'llanilmaydi"
#. Label of the reference_code (Data) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Line Reference"
-msgstr ""
+msgstr "Chiziqli ma'lumotnoma"
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Line spacing for amount in words"
-msgstr ""
+msgstr "So'z bilan yozilgan miqdor uchun qator oralig'i"
#. Label of the link_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Link Options"
-msgstr ""
+msgstr "Havola parametrlari"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
msgid "Link a new bank account"
-msgstr ""
+msgstr "Yangi bank hisobini bog'lash"
#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Link existing Quality Procedure."
-msgstr ""
+msgstr "Mavjud Sifat Jarayonini bog'lang."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:591
msgid "Link to Material Request"
-msgstr ""
+msgstr "Material so'roviga havola"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Link to Material Requests"
-msgstr ""
+msgstr "Materiallar so'rovlariga havola"
#: erpnext/buying/doctype/supplier/supplier.js:164
msgid "Link with Customer"
-msgstr ""
+msgstr "Mijoz bilan bog'lanish"
#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
-msgstr ""
+msgstr "Yetkazib beruvchi bilan bog'lanish"
#. Label of the linked_docs_section (Section Break) field in DocType
#. 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Linked Documents"
-msgstr ""
+msgstr "Bog'langan hujjatlar"
#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
#. Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Linked Invoices"
-msgstr ""
+msgstr "Bog'langan hisob-fakturalar"
#. Name of a DocType
#: erpnext/assets/doctype/linked_location/linked_location.json
msgid "Linked Location"
-msgstr ""
+msgstr "Bog'langan joylashuv"
-#: erpnext/stock/doctype/item/item.py:1103
+#: erpnext/stock/doctype/item/item.py:1104
msgid "Linked with submitted documents"
-msgstr ""
+msgstr "Taqdim etilgan hujjatlar bilan bog'langan"
#: erpnext/buying/doctype/supplier/supplier.js:251
#: erpnext/selling/doctype/customer/customer.js:281
msgid "Linking Failed"
-msgstr ""
+msgstr "Bog'lash amalga oshmadi"
#: erpnext/buying/doctype/supplier/supplier.js:250
msgid "Linking to Customer Failed. Please try again."
-msgstr ""
+msgstr "Mijozga ulanish amalga oshmadi. Qaytadan urinib ko'ring."
#: erpnext/selling/doctype/customer/customer.js:280
msgid "Linking to Supplier Failed. Please try again."
msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
-msgstr ""
+msgstr "Likvidlik koeffitsientlari"
#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "List items that form the package."
-msgstr ""
+msgstr "Paketni tashkil etuvchi elementlarni sanab o'ting."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre"
-msgstr ""
+msgstr "Litr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre-Atmosphere"
-msgstr ""
+msgstr "Litr-Atmosfera"
#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Load All Criteria"
-msgstr ""
+msgstr "Barcha mezonlarni yuklash"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68
msgid "Loading Invoices! Please Wait..."
-msgstr ""
+msgstr "Hisob-fakturalar yuklanmoqda! Iltimos, kuting..."
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Loan"
-msgstr ""
+msgstr "Kredit"
#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan End Date"
-msgstr ""
+msgstr "Kreditning tugash sanasi"
#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Period (Days)"
-msgstr ""
+msgstr "Kredit muddati (kunlar)"
#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Start Date"
-msgstr ""
+msgstr "Kredit boshlanish sanasi"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
-msgstr ""
+msgstr "Hisob-faktura chegirmasini saqlash uchun kredit boshlanish sanasi va kredit muddati majburiydir"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
msgid "Loans (Liabilities)"
-msgstr ""
+msgstr "Kreditlar (majburiyatlar)"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36
msgid "Loans and Advances (Assets)"
-msgstr ""
+msgstr "Kreditlar va avanslar (aktivlar)"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
msgid "Local"
-msgstr ""
+msgstr "Mahalliy"
#. Label of the sb_location_details (Section Break) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Location Details"
-msgstr ""
+msgstr "Joylashuv tafsilotlari"
#. Label of the location_name (Data) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Location Name"
-msgstr ""
+msgstr "Joylashuv nomi"
#. Label of the locked (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Locked"
-msgstr ""
+msgstr "Qulflangan"
#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Log Entries"
-msgstr ""
+msgstr "Jurnal yozuvlari"
#. Description of a DocType
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Log the selling and buying rate of an Item"
-msgstr ""
+msgstr "Buyumni sotish va sotib olish narxini qayd eting"
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Logo"
-msgstr ""
+msgstr "Logotip"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:318
msgid "Long-term Provisions"
-msgstr ""
+msgstr "Uzoq muddatli ta'minotlar"
#. Label of the longitude (Float) field in DocType 'Location'
#. Label of the lng (Float) field in DocType 'Delivery Stop'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Longitude"
-msgstr ""
+msgstr "Uzunlik"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
@@ -28932,40 +29057,40 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation_list.js:36
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Lost"
-msgstr ""
+msgstr "Yo'qolgan"
#. Name of a report
#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
msgid "Lost Opportunity"
-msgstr ""
+msgstr "Yo'qotilgan imkoniyat"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:38
msgid "Lost Quotation"
-msgstr ""
+msgstr "Yo'qotilgan kotirovka"
#. Name of a report
#: erpnext/selling/report/lost_quotations/lost_quotations.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
msgid "Lost Quotations"
-msgstr ""
+msgstr "Yo'qotilgan iqtiboslar"
#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
msgid "Lost Quotations %"
-msgstr ""
+msgstr "Yo'qotilgan kotirovkalar foizi"
#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Lost Reason"
-msgstr ""
+msgstr "Yo'qolgan sabab"
#. Name of a DocType
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
msgid "Lost Reason Detail"
-msgstr ""
+msgstr "Yo'qotilgan sabab tafsilotlari"
#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the lost_detail_section (Section Break) field in DocType
@@ -28978,19 +29103,19 @@ msgstr ""
#: erpnext/public/js/utils/sales_common.js:596
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
-msgstr ""
+msgstr "Yo'qotilgan sabablar"
#: erpnext/crm/doctype/opportunity/opportunity.js:28
msgid "Lost Reasons are required in case opportunity is Lost."
-msgstr ""
+msgstr "Imkoniyat yo'qolgan taqdirda, yo'qolgan sabablar talab qilinadi."
#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
msgid "Lost Value"
-msgstr ""
+msgstr "Yo'qotilgan qiymat"
#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
msgid "Lost Value %"
-msgstr ""
+msgstr "Yo'qotilgan qiymat %"
#. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
#. Withholding Entry'
@@ -29001,12 +29126,12 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Lower Deduction Certificate"
-msgstr ""
+msgstr "Pastroq chegirma sertifikati"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
msgid "Lower Income"
-msgstr ""
+msgstr "Kamroq daromad"
#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
@@ -29015,7 +29140,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Loyalty Amount"
-msgstr ""
+msgstr "Sadoqat miqdori"
#. Name of a DocType
#. Label of a Link in the Selling Workspace
@@ -29024,12 +29149,12 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
-msgstr ""
+msgstr "Sadoqat nuqtasiga kirish"
#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Loyalty Point Entry Redemption"
-msgstr ""
+msgstr "Sadoqat nuqtasiga kirishni qaytarib olish"
#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
@@ -29045,7 +29170,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:970
msgid "Loyalty Points"
-msgstr ""
+msgstr "Sadoqat ballari"
#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
#. Invoice'
@@ -29054,15 +29179,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Loyalty Points Redemption"
-msgstr ""
+msgstr "Sadoqat ballarini qaytarish"
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
-msgstr ""
+msgstr "Sadoqat ballari sarflangan summadan (Savdo fakturasi orqali), ko'rsatilgan yig'im koeffitsienti asosida hisoblanadi."
#: erpnext/public/js/utils.js:208
msgid "Loyalty Points: {0}"
-msgstr ""
+msgstr "Sadoqat ballari: {0}"
#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
#. Name of a DocType
@@ -29081,22 +29206,22 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
-msgstr ""
+msgstr "Sadoqat dasturi"
#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Loyalty Program Collection"
-msgstr ""
+msgstr "Sadoqat dasturi to'plami"
#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Help"
-msgstr ""
+msgstr "Sadoqat dasturi bo'yicha yordam"
#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Name"
-msgstr ""
+msgstr "Sadoqat dasturi nomi"
#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
#. Entry'
@@ -29104,18 +29229,18 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Loyalty Program Tier"
-msgstr ""
+msgstr "Sadoqat dasturi darajasi"
#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Type"
-msgstr ""
+msgstr "Sadoqat dasturi turi"
#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
-msgstr ""
+msgstr "Ushbu mijoz sodiqlik sxemasi bo'yicha ball oladi. Agar mos keladigan dastur mavjud bo'lsa, avtomatik ravishda tayinlanadi."
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
@@ -29124,90 +29249,90 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
msgid "MPS"
-msgstr ""
+msgstr "MPS"
#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
msgid "MPS Generated"
-msgstr ""
+msgstr "MPS yaratildi"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:448
msgid "MRP Log documents are being created in the background."
-msgstr ""
+msgstr "MRP jurnali hujjatlari fonda yaratilmoqda."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
-msgstr ""
+msgstr "MT940 fayli aniqlandi. Davom etish uchun \"MT940 formatini import qilish\" funksiyasini yoqing."
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
msgid "Machine"
-msgstr ""
+msgstr "Mashina"
#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
msgid "Machine Type"
-msgstr ""
+msgstr "Mashina turi"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine malfunction"
-msgstr ""
+msgstr "Mashinaning ishlamay qolishi"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine operator errors"
-msgstr ""
+msgstr "Mashina operatorining xatolari"
-#: erpnext/setup/doctype/company/company.py:720
-#: erpnext/setup/doctype/company/company.py:735
+#: erpnext/setup/doctype/company/company.py:721
#: erpnext/setup/doctype/company/company.py:736
#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:738
msgid "Main"
-msgstr ""
+msgstr "Asosiy"
#. Label of the main_cost_center (Link) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Main Cost Center"
-msgstr ""
+msgstr "Asosiy xarajatlar markazi"
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
msgid "Main Cost Center {0} cannot be entered in the child table"
-msgstr ""
+msgstr "Asosiy xarajatlar markazi {0} ni bolalar jadvaliga kiritib bo'lmaydi"
#. Label of the main_item_code (Link) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Main Item Code"
-msgstr ""
+msgstr "Asosiy element kodi"
-#: erpnext/assets/doctype/asset/asset.js:138
+#: erpnext/assets/doctype/asset/asset.js:143
msgid "Maintain Asset"
-msgstr ""
+msgstr "Aktivni saqlash"
#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
-msgstr ""
+msgstr "Stokni saqlang"
#. Label of the maintain_same_internal_transaction_rate (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Maintain same rate throughout internal Transaction"
-msgstr ""
+msgstr "Ichki tranzaksiya davomida bir xil stavkani saqlang"
#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Maintain same rate throughout sales cycle"
-msgstr ""
+msgstr "Savdo sikli davomida bir xil stavkani saqlang"
#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Maintain same rate throughout the purchase cycle"
-msgstr ""
+msgstr "Xarid qilish sikli davomida bir xil narxni saqlang"
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
@@ -29228,22 +29353,22 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish"
#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Date"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish sanasi"
#. Label of the section_break_5 (Section Break) field in DocType 'Asset
#. Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Maintenance Details"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish tafsilotlari"
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
msgid "Maintenance Log"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish jurnali"
#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
#. Maintenance'
@@ -29251,18 +29376,18 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Manager Name"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish menejeri ismi"
#. Label of the maintenance_required (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Maintenance Required"
-msgstr ""
+msgstr "Ta'mirlash talab qilinadi"
#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
#. Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Role"
-msgstr ""
+msgstr "Ta'mirlash roli"
#. Label of a Link in the CRM Workspace
#. Name of a DocType
@@ -29279,7 +29404,7 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish jadvali"
#. Name of a DocType
#. Label of the maintenance_schedule_detail (Link) field in DocType
@@ -29290,25 +29415,25 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Schedule Detail"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish jadvali tafsilotlari"
#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Maintenance Schedule Item"
-msgstr ""
+msgstr "Ta'mirlash jadvali elementi"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
-msgstr ""
+msgstr "Barcha elementlar uchun texnik xizmat ko'rsatish jadvali yaratilmagan. Iltimos, \"Jadval yaratish\" tugmasini bosing."
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
msgid "Maintenance Schedule {0} exists against {1}"
-msgstr ""
+msgstr "{0} texnik xizmat ko'rsatish jadvali {1} ga nisbatan mavjud"
#. Name of a report
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
msgid "Maintenance Schedules"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish jadvallari"
#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
#. Log'
@@ -29318,50 +29443,50 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Maintenance Status"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish holati"
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
msgid "Maintenance Status has to be Cancelled or Completed to Submit"
-msgstr ""
+msgstr "Yuborish uchun texnik xizmat ko'rsatish holati bekor qilinishi yoki tugallanishi kerak"
#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Maintenance Task"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish vazifasi"
#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
#. Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Tasks"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish vazifalari"
#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Team"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish guruhi"
#. Name of a DocType
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Team Member"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish guruhi a'zosi"
#. Label of the maintenance_team_members (Table) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Members"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish guruhi a'zolari"
#. Label of the maintenance_team_name (Data) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Name"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish guruhining nomi"
#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Time"
-msgstr ""
+msgstr "Xizmat ko'rsatish vaqti"
#. Label of the maintenance_type (Read Only) field in DocType 'Asset
#. Maintenance Log'
@@ -29372,7 +29497,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Type"
-msgstr ""
+msgstr "Xizmat ko'rsatish turi"
#. Label of a Link in the CRM Workspace
#. Name of a DocType
@@ -29386,21 +29511,21 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish tashrifi"
#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Visit Purpose"
-msgstr ""
+msgstr "Texnik xizmat ko'rsatish tashrifining maqsadi"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
-msgstr ""
+msgstr "Seriya raqami {0} uchun texnik xizmat ko'rsatish boshlanish sanasi yetkazib berish sanasidan oldin bo'lishi mumkin emas"
#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Major/Optional Subjects"
-msgstr ""
+msgstr "Asosiy/ixtiyoriy fanlar"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
@@ -29409,65 +29534,65 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:885
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
-msgstr ""
+msgstr "Ishlab chiqaruvchi"
#: erpnext/assets/doctype/asset/asset_list.js:32
msgid "Make Asset Movement"
-msgstr ""
+msgstr "Aktivlar harakatini amalga oshiring"
#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
#. Schedule'
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Make Depreciation Entry"
-msgstr ""
+msgstr "Amortizatsiya yozuvini kiriting"
#. Label of the get_balance (Button) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Make Difference Entry"
-msgstr ""
+msgstr "Farq yaratish yozuvi"
#. Label of the make_payment_via_journal_entry (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Make Payment via Journal Entry"
-msgstr ""
+msgstr "To'lovni jurnal yozuvi orqali amalga oshiring"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130
msgid "Make Purchase / Work Order"
-msgstr ""
+msgstr "Xarid qilish / Ishga buyurtma berish"
#: erpnext/templates/pages/order.html:27
msgid "Make Purchase Invoice"
-msgstr ""
+msgstr "Xarid fakturasini tuzing"
#: erpnext/templates/pages/rfq.html:19
msgid "Make Quotation"
-msgstr ""
+msgstr "Narx taklif qiling"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128
msgid "Make Return Entry"
-msgstr ""
+msgstr "Qaytish yozuvini kiriting"
#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Make Sales Invoice"
-msgstr ""
+msgstr "Savdo fakturasini tuzing"
#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Make Serial No / Batch from Work Order"
-msgstr ""
+msgstr "Ish buyurtmasidan seriya raqamini / partiyasini yarating"
#: erpnext/manufacturing/doctype/job_card/job_card.js:106
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
-msgstr ""
+msgstr "Aksiya yozuvini kiriting"
#: erpnext/manufacturing/doctype/job_card/job_card.js:368
msgid "Make Subcontracting PO"
-msgstr ""
+msgstr "Subpudrat shartnomasini tuzing"
#: erpnext/manufacturing/doctype/workstation/workstation.js:427
msgid "Make Transfer Entry"
@@ -29475,54 +29600,54 @@ msgstr ""
#: erpnext/public/js/telephony.js:29
msgid "Make a call"
-msgstr ""
+msgstr "Qo'ng'iroq qiling"
#: erpnext/config/projects.py:34
msgid "Make project from a template."
-msgstr ""
+msgstr "Loyihani shablondan yarating."
-#: erpnext/stock/doctype/item/item.js:822
+#: erpnext/stock/doctype/item/item.js:915
msgid "Make {0} Variant"
-msgstr ""
+msgstr "{0} variantini yarating"
-#: erpnext/stock/doctype/item/item.js:824
+#: erpnext/stock/doctype/item/item.js:916
msgid "Make {0} Variants"
-msgstr ""
+msgstr "{0} variantlarini yarating"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
-msgstr ""
+msgstr "Avans hisobvaraqlari bo'yicha jurnal yozuvlarini tuzish: {0} tavsiya etilmaydi. Ushbu jurnallar yarashtirish uchun mavjud bo'lmaydi."
#. Description of the 'With Operations' (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Manage cost of operations"
-msgstr ""
+msgstr "Operatsiyalar xarajatlarini boshqarish"
#. Description of the 'Enable tracking sales commissions' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Manage sales partner's and sales team's commissions"
-msgstr ""
+msgstr "Savdo sheriklari va savdo guruhining komissiyalarini boshqarish"
#: erpnext/utilities/activation.py:95
msgid "Manage your orders"
-msgstr ""
+msgstr "Buyurtmalaringizni boshqaring"
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:500
msgid "Management"
-msgstr ""
+msgstr "Boshqaruv"
#: erpnext/setup/setup_wizard/data/designation.txt:20
msgid "Manager"
-msgstr ""
+msgstr "Menejer"
#: erpnext/setup/setup_wizard/data/designation.txt:21
msgid "Managing Director"
-msgstr ""
+msgstr "Boshqaruvchi direktor"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
msgid "Mandatory Accounting Dimension"
-msgstr ""
+msgstr "Majburiy buxgalteriya o'lchovi"
#. Label of the mandatory_depends_on_backend (Small Text) field in DocType
#. 'Inventory Dimension'
@@ -29532,37 +29657,37 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
msgid "Mandatory Field"
-msgstr ""
+msgstr "Majburiy maydon"
#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Balance Sheet"
-msgstr ""
+msgstr "Balans uchun majburiy"
#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Profit and Loss Account"
-msgstr ""
+msgstr "Foyda va zararlar to'g'risidagi hisobot uchun majburiy"
#: erpnext/selling/doctype/quotation/quotation.py:628
msgid "Mandatory Missing"
-msgstr ""
+msgstr "Majburiy yo'qolganlar"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
msgid "Mandatory Purchase Order"
-msgstr ""
+msgstr "Majburiy xarid buyurtmasi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
-msgstr ""
+msgstr "Majburiy xarid kvitansiyasi"
#. Label of the conditional_mandatory_section (Section Break) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Mandatory Section"
-msgstr ""
+msgstr "Majburiy bo'lim"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -29577,7 +29702,7 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
msgid "Manual"
-msgstr ""
+msgstr "Qo'llanma"
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
@@ -29585,11 +29710,11 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Manual Inspection"
-msgstr ""
+msgstr "Qo'lda tekshirish"
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
-msgstr ""
+msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan buxgalteriya hisobi uchun avtomatik kiritishni o'chirib qo'ying va qaytadan urinib ko'ring"
#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
#. Invoice Item'
@@ -29632,17 +29757,17 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacture"
-msgstr ""
+msgstr "Ishlab chiqarish"
#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Manufacture against Material Request"
-msgstr ""
+msgstr "Materiallar talabiga qarshi ishlab chiqarish"
#. Label of a number card in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Manufactured Items Value"
-msgstr ""
+msgstr "Ishlab chiqarilgan mahsulotlar qiymati"
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
@@ -29650,7 +29775,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
msgid "Manufactured Qty"
-msgstr ""
+msgstr "Ishlab chiqarilgan miqdori"
#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
@@ -29675,7 +29800,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer"
-msgstr ""
+msgstr "Ishlab chiqaruvchi"
#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
#. Item'
@@ -29699,16 +29824,16 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer Part Number"
-msgstr ""
+msgstr "Ishlab chiqaruvchi qism raqami"
#: erpnext/public/js/controllers/buying.js:425
msgid "Manufacturer Part Number {0} is invalid"
-msgstr ""
+msgstr "Ishlab chiqaruvchi qism raqami {0} noto'g'ri"
#. Description of a DocType
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Manufacturers used in Items"
-msgstr ""
+msgstr "Mahsulotlarda ishlatiladigan ishlab chiqaruvchilar"
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
@@ -29725,6 +29850,7 @@ msgstr ""
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
@@ -29735,17 +29861,17 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Manufacturing"
-msgstr ""
+msgstr "Ishlab chiqarish"
#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Manufacturing BOM"
-msgstr ""
+msgstr "Ishlab chiqarish BOM"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
-msgstr ""
+msgstr "Ishlab chiqarilgan sana"
#. Name of a role
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -29769,7 +29895,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Manufacturing Manager"
-msgstr ""
+msgstr "Ishlab chiqarish menejeri"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
msgid "Manufacturing Quantity is mandatory"
@@ -29779,7 +29905,7 @@ msgstr ""
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Manufacturing Section"
-msgstr ""
+msgstr "Ishlab chiqarish bo'limi"
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -29788,25 +29914,25 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
-msgstr ""
+msgstr "Ishlab chiqarish sozlamalari"
#. Title of the Module Onboarding 'Manufacturing Onboarding'
#: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json
msgid "Manufacturing Setup"
-msgstr ""
+msgstr "Ishlab chiqarishni sozlash"
#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
#. Time'
#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Manufacturing Time"
-msgstr ""
+msgstr "Ishlab chiqarish vaqti"
#. Label of the type_of_manufacturing (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Manufacturing Type"
-msgstr ""
+msgstr "Ishlab chiqarish turi"
#. Name of a role
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -29837,38 +29963,38 @@ msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Manufacturing User"
-msgstr ""
+msgstr "Ishlab chiqarish foydalanuvchisi"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
msgid "Mapping Subcontracting Inward Order ..."
-msgstr ""
+msgstr "Subpudratchilikni ichki buyurtma bilan xaritalash ..."
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
msgid "Mapping Subcontracting Order ..."
-msgstr ""
+msgstr "Subpudrat buyurtmasini xaritalash ..."
#: erpnext/public/js/utils.js:1084
msgid "Mapping {0} ..."
-msgstr ""
+msgstr "{0} xaritalash ..."
#. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log
#. Column Map'
#: banking/src/pages/BankStatementImporter.tsx:177
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Maps To"
-msgstr ""
+msgstr "Xaritalar"
#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
#. Label of the margin (Section Break) field in DocType 'Project'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/projects/doctype/project/project.json
msgid "Margin"
-msgstr ""
+msgstr "Marja"
#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Margin Money"
-msgstr ""
+msgstr "Marja puli"
#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
#. Item'
@@ -29894,7 +30020,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Rate or Amount"
-msgstr ""
+msgstr "Marja stavkasi yoki miqdori"
#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
@@ -29919,27 +30045,27 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Type"
-msgstr ""
+msgstr "Chegara turi"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
msgid "Margin View"
-msgstr ""
+msgstr "Chetga ko'rinish"
#. Label of the marital_status (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Marital Status"
-msgstr ""
+msgstr "Oilaviy ahvol"
#: erpnext/public/js/templates/crm_activities.html:39
#: erpnext/public/js/templates/crm_activities.html:123
msgid "Mark As Closed"
-msgstr ""
+msgstr "Yopiq deb belgilash"
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
-msgstr ""
+msgstr "Agar ushbu mijoz ichki kompaniyani ifodalasa, belgilang. Kompaniyalararo tranzaksiyalarni amalga oshirishga imkon beradi."
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
@@ -29953,29 +30079,29 @@ msgstr ""
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Market Segment"
-msgstr ""
+msgstr "Bozor segmenti"
-#: erpnext/setup/doctype/company/company.py:451
+#: erpnext/setup/doctype/company/company.py:452
msgid "Marketing"
-msgstr ""
+msgstr "Marketing"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
msgid "Marketing Expenses"
-msgstr ""
+msgstr "Marketing xarajatlari"
#: erpnext/setup/setup_wizard/data/designation.txt:23
msgid "Marketing Specialist"
-msgstr ""
+msgstr "Marketing bo'yicha mutaxassis"
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Married"
-msgstr ""
+msgstr "Uylangan"
#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
msgid "Mass Mailing"
-msgstr ""
+msgstr "Ommaviy pochta jo'natmalari"
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
@@ -29984,63 +30110,63 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
-msgstr ""
+msgstr "Asosiy ishlab chiqarish jadvali"
#. Name of a DocType
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
msgid "Master Production Schedule Item"
-msgstr ""
+msgstr "Asosiy ishlab chiqarish jadvali elementi"
#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Masters"
-msgstr ""
+msgstr "Magistrlar"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
-msgstr ""
+msgstr "Moslik"
#: banking/src/pages/BankReconciliation.tsx:116
msgid "Match and Reconcile"
-msgstr ""
+msgstr "Moslashtirish va yarashtirish"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62
msgid "Match or Create"
-msgstr ""
+msgstr "Moslashtiring yoki yarating"
#. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Match transfers within 'N' days"
-msgstr ""
+msgstr "\"N\" kun ichida mos transferlar"
#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
#. Transaction Payments'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Matched"
-msgstr ""
+msgstr "Mos keldi"
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Matched Transaction Rule"
-msgstr ""
+msgstr "Mos keladigan tranzaksiya qoidasi"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368
msgid "Matched by rule"
-msgstr ""
+msgstr "Qoida bo'yicha moslashtirilgan"
#: banking/src/components/features/Settings/SettingsDialogContent.tsx:32
msgid "Matching Rules"
-msgstr ""
+msgstr "Moslashtirish qoidalari"
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
-msgstr ""
+msgstr "Materiallar"
#: erpnext/manufacturing/doctype/work_order/work_order.js:876
msgid "Material Consumption"
-msgstr ""
+msgstr "Materiallar iste'moli"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -30049,11 +30175,11 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
-msgstr ""
+msgstr "Ishlab chiqarish uchun material sarfi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:683
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
msgid "Material Consumption is not set in Manufacturing Settings."
-msgstr ""
+msgstr "Materiallar iste'moli Ishlab chiqarish sozlamalarida o'rnatilmagan."
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -30071,12 +30197,12 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Issue"
-msgstr ""
+msgstr "Moddiy muammo"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
-msgstr ""
+msgstr "Materiallarni rejalashtirish"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -30085,7 +30211,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
-msgstr ""
+msgstr "Materiallar kvitansiyasi"
#. Label of the material_request (Link) field in DocType 'Purchase Invoice
#. Item'
@@ -30139,8 +30265,8 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:304
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30148,20 +30274,20 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
msgid "Material Request"
-msgstr ""
+msgstr "Materiallar so'rovi"
#. Label of the material_request_date (Date) field in DocType 'Production Plan
#. Material Request'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Material Request Date"
-msgstr ""
+msgstr "Materiallar so'rovi sanasi"
#. Label of the material_request_detail (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Request Detail"
-msgstr ""
+msgstr "Materiallar so'rovi tafsilotlari"
#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
#. Item'
@@ -30194,11 +30320,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Material Request Item"
-msgstr ""
+msgstr "Material so'rovi elementi"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
msgid "Material Request No"
-msgstr ""
+msgstr "Materiallar so'rovi raqami"
#. Name of a DocType
#. Label of the material_request_plan_item (Data) field in DocType 'Material
@@ -30206,44 +30332,44 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Material Request Plan Item"
-msgstr ""
+msgstr "Materiallar so'rovi rejasi elementi"
#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Material Request Type"
-msgstr ""
+msgstr "Material so'rovi turi"
#: erpnext/selling/doctype/sales_order/sales_order.py:1119
msgid "Material Request already created for the ordered quantity"
-msgstr ""
+msgstr "Buyurtma qilingan miqdor uchun material so'rovi allaqachon yaratilgan"
#: erpnext/selling/doctype/sales_order/sales_order.py:1851
msgid "Material Request not created, as quantity for Raw Materials already available."
-msgstr ""
+msgstr "Xom ashyo miqdori allaqachon mavjud bo'lganligi sababli, material so'rovi yaratilmadi."
#: erpnext/stock/doctype/material_request/material_request.py:145
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
-msgstr ""
+msgstr "Savdo buyurtmasi {2} ga nisbatan {1} mahsulot uchun maksimal {0} miqdorida material so'rovi berilishi mumkin"
#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Material Request used to make this Stock Entry"
-msgstr ""
+msgstr "Ushbu aksiya yozuvini kiritish uchun ishlatilgan material so'rovi"
#: erpnext/controllers/subcontracting_controller.py:1350
msgid "Material Request {0} is cancelled or stopped"
-msgstr ""
+msgstr "Material so'rovi {0} bekor qilindi yoki to'xtatildi"
#: erpnext/selling/doctype/sales_order/sales_order.js:1495
msgid "Material Request {0} submitted."
-msgstr ""
+msgstr "Material so'rovi {0} yuborildi."
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requested"
-msgstr ""
+msgstr "So'ralgan material"
#. Label of the material_requests (Table) field in DocType 'Master Production
#. Schedule'
@@ -30252,32 +30378,32 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requests"
-msgstr ""
+msgstr "Materiallar bo'yicha so'rovlar"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
msgid "Material Requests Required"
-msgstr ""
+msgstr "Materiallar uchun so'rovlar talab qilinadi"
#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
-msgstr ""
+msgstr "Yetkazib beruvchilarning kotirovkalari yaratilmagan materiallarga so'rovlar"
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Material Requirements Planning"
-msgstr ""
+msgstr "Materiallarga bo'lgan talablarni rejalashtirish"
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
-msgstr ""
+msgstr "Materiallarga bo'lgan talablarni rejalashtirish hisoboti"
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15
msgid "Material Returned from WIP"
-msgstr ""
+msgstr "WIPdan qaytarilgan material"
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -30296,11 +30422,11 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer"
-msgstr ""
+msgstr "Materiallarni uzatish"
#: erpnext/stock/doctype/material_request/material_request.js:172
msgid "Material Transfer (In Transit)"
-msgstr ""
+msgstr "Materiallarni uzatish (Tranzitda)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
@@ -30310,14 +30436,14 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer for Manufacture"
-msgstr ""
+msgstr "Ishlab chiqarish uchun material uzatish"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Material Transferred"
-msgstr ""
+msgstr "Materiallar o'tkazildi"
#. Option for the 'Based On' (Select) field in DocType 'BOM'
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
@@ -30325,37 +30451,37 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Material Transferred for Manufacture"
-msgstr ""
+msgstr "Ishlab chiqarish uchun o'tkazilgan material"
#. Label of the material_transferred_for_manufacturing (Float) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Material Transferred for Manufacturing"
-msgstr ""
+msgstr "Ishlab chiqarish uchun o'tkazilgan material"
#. Option for the 'Backflush raw materials of subcontract based on' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
-msgstr ""
+msgstr "Subpudrat uchun o'tkazilgan material"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151
msgid "Material from Customer"
-msgstr ""
+msgstr "Xaridordan olingan material"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:394
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644
msgid "Material to Supplier"
-msgstr ""
+msgstr "Yetkazib beruvchiga material"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Materials To Be Transferred"
-msgstr ""
+msgstr "O'tkazilishi kerak bo'lgan materiallar"
#: erpnext/controllers/subcontracting_controller.py:1589
msgid "Materials are already received against the {0} {1}"
-msgstr ""
+msgstr "Materiallar allaqachon {0} {1} ga qarshi qabul qilingan"
#: erpnext/manufacturing/doctype/job_card/job_card.py:185
#: erpnext/manufacturing/doctype/job_card/job_card.py:855
@@ -30370,17 +30496,17 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Amount"
-msgstr ""
+msgstr "Maksimal miqdor"
#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Amt"
-msgstr ""
+msgstr "Maksimal miqdor"
#. Label of the max_discount (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Max Discount (%)"
-msgstr ""
+msgstr "Maksimal chegirma (%)"
#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
#. Scoring Standing'
@@ -30388,12 +30514,12 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Max Grade"
-msgstr ""
+msgstr "Maksimal daraja"
#. Label of the max_producible_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Max Producible Qty"
-msgstr ""
+msgstr "Maksimal ishlab chiqarish miqdori"
#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
@@ -30401,17 +30527,17 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Qty"
-msgstr ""
+msgstr "Maksimal Miqdor"
#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Qty (As Per Stock UOM)"
-msgstr ""
+msgstr "Maksimal Miqdor (UOM omboriga ko'ra)"
#. Label of the sample_quantity (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Max Sample Quantity"
-msgstr ""
+msgstr "Maksimal namuna miqdori"
#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
#. Criteria'
@@ -30419,58 +30545,58 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Max Score"
-msgstr ""
+msgstr "Maksimal ball"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
msgid "Max discount allowed for item: {0} is {1}%"
-msgstr ""
+msgstr "Mahsulot uchun maksimal chegirma: {0} {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
msgid "Max: {0}"
-msgstr ""
+msgstr "Maks: {0}"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
msgid "Maximum Amount"
-msgstr ""
+msgstr "Maksimal miqdor"
#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Invoice Amount"
-msgstr ""
+msgstr "Maksimal hisob-faktura miqdori"
#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Maximum Net Rate"
-msgstr ""
+msgstr "Maksimal sof stavka"
#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Payment Amount"
-msgstr ""
+msgstr "Maksimal to'lov miqdori"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151
msgid "Maximum Producible Items"
-msgstr ""
+msgstr "Maksimal ishlab chiqariladigan mahsulotlar"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
-msgstr ""
+msgstr "Maksimal namunalar - {0} {1} partiyasi va {2} elementi uchun saqlanishi mumkin."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
-msgstr ""
+msgstr "Maksimal namunalar - {0} allaqachon {1} partiyasi va {3} partiyasidagi {2} elementi uchun saqlangan."
#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Maximum Use"
-msgstr ""
+msgstr "Maksimal foydalanish"
#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
@@ -30478,277 +30604,277 @@ msgstr ""
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Maximum Value"
-msgstr ""
+msgstr "Maksimal qiymat"
#. Description of the 'Max Discount (%)' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
#, python-format
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
-msgstr ""
+msgstr "Ushbu mahsulotni sotishda ruxsat etilgan maksimal chegirma %. Masalan: agar 20% ga o'rnatilgan bo'lsa, savdo bitimlarida 20% dan yuqori chegirma qo'llanilmaydi."
#: erpnext/controllers/selling_controller.py:279
msgid "Maximum discount for Item {0} is {1}%"
-msgstr ""
+msgstr "{0} mahsulot uchun maksimal chegirma {1}%"
#: erpnext/public/js/utils/barcode_scanner.js:120
msgid "Maximum quantity scanned for item {0}."
-msgstr ""
+msgstr "{0} elementi uchun skanerlangan maksimal miqdor."
#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maximum sample quantity that can be retained"
-msgstr ""
+msgstr "Saqlanishi mumkin bo'lgan maksimal namunaviy miqdor"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megacoulomb"
-msgstr ""
+msgstr "Megakulonb"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megagram/Litre"
-msgstr ""
+msgstr "Megagram/litr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megahertz"
-msgstr ""
+msgstr "Megahertz"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megajoule"
-msgstr ""
+msgstr "Megajoul"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megawatt"
-msgstr ""
+msgstr "Megavatt"
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2034
msgid "Mention Valuation Rate in the Item master."
-msgstr ""
+msgstr "Mahsulot bosh sahifasida baholash darajasini ko'rsating."
#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Mention if non-standard receivable account applicable"
-msgstr ""
+msgstr "Agar standart bo'lmagan debitorlik qarzlari tegishli bo'lsa, eslatib o'ting"
#: erpnext/accounts/doctype/account/account.js:169
msgid "Merge"
-msgstr ""
+msgstr "Birlashtirish"
#: erpnext/accounts/doctype/account/account.js:55
msgid "Merge Account"
-msgstr ""
+msgstr "Hisobni birlashtirish"
#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Merge Invoices Based On"
-msgstr ""
+msgstr "Hisob-fakturalarni birlashtirish asosida"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
msgid "Merge Progress"
-msgstr ""
+msgstr "Birlashtirish jarayoni"
#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Merge similar Account Heads"
-msgstr ""
+msgstr "Shunga o'xshash hisob boshlarini birlashtirish"
#: erpnext/public/js/utils.js:1116
msgid "Merge taxes from multiple documents"
-msgstr ""
+msgstr "Bir nechta hujjatlardan soliqlarni birlashtirish"
#: erpnext/accounts/doctype/account/account.js:141
msgid "Merge with Existing Account"
-msgstr ""
+msgstr "Mavjud hisob bilan birlashtirish"
#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Merged"
-msgstr ""
+msgstr "Birlashtirilgan"
#: erpnext/accounts/doctype/account/account.py:604
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
-msgstr ""
+msgstr "Birlashtirish faqat quyidagi xususiyatlar ikkala yozuvda ham bir xil bo'lgandagina mumkin. Guruh, ildiz turi, kompaniya va hisob valyutasi"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
msgid "Merging {0} of {1}"
-msgstr ""
+msgstr "{1} dan {0} ni birlashtirish"
#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
#. for Quotation'
#. Label of the mfs_html (Code) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Message for Supplier"
-msgstr ""
+msgstr "Yetkazib beruvchi uchun xabar"
#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Message to show"
-msgstr ""
+msgstr "Ko'rsatiladigan xabar"
#. Description of the 'Message' (Text) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Message will be sent to the users to get their status on the Project"
-msgstr ""
+msgstr "Foydalanuvchilarga loyihadagi maqomlarini olish uchun xabar yuboriladi"
#. Description of the 'Message' (Text) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Messages greater than 160 characters will be split into multiple messages"
-msgstr ""
+msgstr "160 belgidan katta xabarlar bir nechta xabarlarga bo'linadi"
#: erpnext/setup/install.py:131
msgid "Messaging CRM Campaign"
-msgstr ""
+msgstr "Xabar almashish CRM kampaniyasi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter"
-msgstr ""
+msgstr "Metr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter Of Water"
-msgstr ""
+msgstr "Suv o'lchagichi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter/Second"
-msgstr ""
+msgstr "Metr/soniya"
#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card."
-msgstr ""
+msgstr "{0} usulini Ish kartasida ishlatish mumkin emas."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
-msgstr ""
+msgstr "Mikrobar"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram"
-msgstr ""
+msgstr "Mikrogram"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram/Litre"
-msgstr ""
+msgstr "Mikrogram/litr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Micrometer"
-msgstr ""
+msgstr "Mikrometr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microsecond"
-msgstr ""
+msgstr "Mikrosekund"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
msgid "Middle Income"
-msgstr ""
+msgstr "O'rta daromad"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile"
-msgstr ""
+msgstr "Mil"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile (Nautical)"
-msgstr ""
+msgstr "Mil (Dengiz)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Hour"
-msgstr ""
+msgstr "Mil/soat"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Minute"
-msgstr ""
+msgstr "Mil/daqiqa"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Second"
-msgstr ""
+msgstr "Mil/soniya"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milibar"
-msgstr ""
+msgstr "Milibar"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milliampere"
-msgstr ""
+msgstr "Milliamper"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millicoulomb"
-msgstr ""
+msgstr "Millikulonb"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram"
-msgstr ""
+msgstr "Milligramm"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Centimeter"
-msgstr ""
+msgstr "Milligramm/Kub santimetr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Meter"
-msgstr ""
+msgstr "Milligramm/kubometr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Millimeter"
-msgstr ""
+msgstr "Milligramm/Kub millimetr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Litre"
-msgstr ""
+msgstr "Milligramm/litr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millihertz"
-msgstr ""
+msgstr "Milliherts"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millilitre"
-msgstr ""
+msgstr "Millilitr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter"
-msgstr ""
+msgstr "Millimetr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Mercury"
-msgstr ""
+msgstr "Merkuriyning millimetri"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Water"
-msgstr ""
+msgstr "Millimetr suv"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millisecond"
-msgstr ""
+msgstr "Millisekund"
#. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
@@ -30758,16 +30884,16 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Amount"
-msgstr ""
+msgstr "Minimal miqdor"
#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Amt"
-msgstr ""
+msgstr "Minimal miqdor"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
msgid "Min Amt can not be greater than Max Amt"
-msgstr ""
+msgstr "Minimal miqdor maksimal miqdordan katta bo'lmasligi kerak"
#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
#. Scoring Standing'
@@ -30775,13 +30901,13 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Min Grade"
-msgstr ""
+msgstr "Minimal daraja"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
-msgstr ""
+msgstr "Minimal buyurtma miqdori"
#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
@@ -30789,74 +30915,74 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Qty"
-msgstr ""
+msgstr "Minimal miqdor"
#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Qty (As Per Stock UOM)"
-msgstr ""
+msgstr "Minimal miqdor (UOM omboriga ko'ra)"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
msgid "Min Qty can not be greater than Max Qty"
-msgstr ""
+msgstr "Minimal miqdor maksimal miqdordan katta bo'lmasligi kerak"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
msgid "Min Qty should be greater than Recurse Over Qty"
-msgstr ""
+msgstr "Minimal miqdor Recurse Over Miqdoridan kattaroq bo'lishi kerak"
-#: erpnext/stock/doctype/item/item.js:985
+#: erpnext/stock/doctype/item/item.js:1071
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
-msgstr ""
+msgstr "Minimal qiymat: {0}, Maksimal qiymat: {1}, {2} ning qo'shimchalarida"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
msgid "Min amount cannot be greater than max amount."
-msgstr ""
+msgstr "Minimal miqdor maksimal miqdordan oshmasligi kerak."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
msgid "Minimum Amount"
-msgstr ""
+msgstr "Minimal miqdor"
#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Invoice Amount"
-msgstr ""
+msgstr "Minimal hisob-faktura miqdori"
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
msgid "Minimum Lead Age (Days)"
-msgstr ""
+msgstr "Minimal yetkazib berish yoshi (kunlar)"
#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Minimum Net Rate"
-msgstr ""
+msgstr "Minimal sof stavka"
#. Label of the min_order_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Minimum Order Qty"
-msgstr ""
+msgstr "Minimal buyurtma miqdori"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Minimum Order Quantity"
-msgstr ""
+msgstr "Minimal buyurtma miqdori"
#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Payment Amount"
-msgstr ""
+msgstr "Minimal to'lov miqdori"
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
msgid "Minimum Qty"
-msgstr ""
+msgstr "Minimal miqdor"
#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
#. Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Minimum Total Spent"
-msgstr ""
+msgstr "Minimal umumiy sarflangan mablagʻ"
#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
@@ -30864,7 +30990,7 @@ msgstr ""
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Minimum Value"
-msgstr ""
+msgstr "Minimal qiymat"
#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -30872,41 +30998,44 @@ msgid ""
"Minimum quantity should be as per Stock UOM\n"
"\n"
msgstr ""
+"Minimal miqdor UOM omboridagi\n"
+"\n"
+" ga muvofiq bo'lishi kerak"
#. Description of the 'Safety Stock' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)."
-msgstr ""
+msgstr "Bufer sifatida saqlanishi kerak bo'lgan minimal zaxira darajasi. Tavsiya etilgan qayta buyurtma berish darajasini hisoblash uchun ishlatiladi: Qayta buyurtma berish darajasi = Xavfsizlik zaxirasi + (O'rtacha kunlik iste'mol × Yetkazib berish vaqti)."
#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
#. Name of a UOM
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Minute"
-msgstr ""
+msgstr "Daqiqa"
#. Label of the minutes (Table) field in DocType 'Quality Meeting'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
msgid "Minutes"
-msgstr ""
+msgstr "Daqiqalar"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Miscellaneous"
-msgstr ""
+msgstr "Turli xil"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
msgid "Miscellaneous Expenses"
-msgstr ""
+msgstr "Turli xarajatlar"
#: erpnext/controllers/buying_controller.py:778
msgid "Mismatch"
-msgstr ""
+msgstr "Mos kelmaslik"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
msgid "Missing"
-msgstr ""
+msgstr "Yo'qolgan"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
@@ -30915,91 +31044,91 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
-msgstr ""
+msgstr "Hisob yo'qoldi"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
msgid "Missing Asset"
-msgstr ""
+msgstr "Yo'qolgan aktiv"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:381
msgid "Missing Cost Center"
-msgstr ""
+msgstr "Yo'qolgan xarajatlar markazi"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Missing Default in Company"
-msgstr ""
+msgstr "Kompaniyada defolt yo'q"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
msgid "Missing Dependency"
-msgstr ""
+msgstr "Yo'qolgan qaramlik"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
msgid "Missing Filters"
-msgstr ""
+msgstr "Filtrlar yo'q"
-#: erpnext/assets/doctype/asset/asset.py:422
+#: erpnext/assets/doctype/asset/asset.py:426
msgid "Missing Finance Book"
-msgstr ""
+msgstr "Yo'qolgan moliya kitobi"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
msgid "Missing Finished Good"
-msgstr ""
+msgstr "Yaxshi yakunlangan mahsulot yo'q"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
msgid "Missing Formula"
-msgstr ""
+msgstr "Yo'qolgan formula"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
msgid "Missing Item"
-msgstr ""
+msgstr "Yo'qolgan element"
#: erpnext/setup/doctype/employee/employee.py:574
msgid "Missing Parameter"
-msgstr ""
+msgstr "Parametr yetishmayapti"
#: erpnext/utilities/__init__.py:53
msgid "Missing Payments App"
-msgstr ""
+msgstr "To'lovlar ilovasi yo'q"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249
msgid "Missing Required Filter"
-msgstr ""
+msgstr "Kerakli filtr yo'q"
#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
msgid "Missing Serial No Bundle"
-msgstr ""
+msgstr "Seriya raqami to'plami yo'q"
#: erpnext/stock/doctype/pick_list/pick_list.py:174
msgid "Missing Warehouse"
-msgstr ""
+msgstr "Yo'qolgan ombor"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
-msgstr ""
+msgstr "Jo'natish uchun elektron pochta shabloni yo'q. Iltimos, Yetkazib berish sozlamalarida bittasini o'rnating."
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250
msgid "Missing required filter: {0}"
-msgstr ""
+msgstr "Kerakli filtr yo'q: {0}"
#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
msgid "Missing value"
-msgstr ""
+msgstr "Qiymat yetishmayapti"
#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Mixed Conditions"
-msgstr ""
+msgstr "Aralash sharoitlar"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
-#: erpnext/accounts/report/purchase_register/purchase_register.py:201
-#: erpnext/accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/purchase_register/purchase_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:238
msgid "Mode Of Payment"
-msgstr ""
+msgstr "To'lov usuli"
#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
#. Payments'
@@ -31050,48 +31179,48 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Mode of Payment"
-msgstr ""
+msgstr "To'lov usuli"
#. Name of a DocType
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid "Mode of Payment Account"
-msgstr ""
+msgstr "To'lov usuli hisob"
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
msgid "Mode of Payments"
-msgstr ""
+msgstr "To'lov usuli"
#. Label of the model (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Model"
-msgstr ""
+msgstr "Model"
#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
#. Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Modes of Payment"
-msgstr ""
+msgstr "To'lov usullari"
#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
-msgstr ""
+msgstr "O'zgartirilgan sana"
#. Label of the module (Link) field in DocType 'Financial Report Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Module (for Export)"
-msgstr ""
+msgstr "Modul (eksport uchun)"
#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Monitor for Last 'X' days"
-msgstr ""
+msgstr "Oxirgi \"X\" kunlar uchun monitor"
#. Label of the frequency (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Monitoring Frequency"
-msgstr ""
+msgstr "Monitoring chastotasi"
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
@@ -31106,11 +31235,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Month(s) after the end of the invoice month"
-msgstr ""
+msgstr "Hisob-faktura oyi tugaganidan keyingi oy(lar)"
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
-msgstr ""
+msgstr "Oylik bajarilgan ish buyurtmalari"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -31120,74 +31249,74 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
-msgstr ""
+msgstr "Oylik taqsimot"
#. Name of a DocType
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Monthly Distribution Percentage"
-msgstr ""
+msgstr "Oylik taqsimot foizi"
#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Monthly Distribution Percentages"
-msgstr ""
+msgstr "Oylik taqsimot foizlari"
#: erpnext/manufacturing/dashboard_fixtures.py:244
msgid "Monthly Quality Inspections"
-msgstr ""
+msgstr "Oylik sifat tekshiruvlari"
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Monthly Rate"
-msgstr ""
+msgstr "Oylik stavka"
#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Monthly Sales Target"
-msgstr ""
+msgstr "Oylik savdo maqsadi"
#: erpnext/manufacturing/dashboard_fixtures.py:198
msgid "Monthly Total Work Orders"
-msgstr ""
+msgstr "Oylik umumiy ish buyurtmalari"
#. Option for the 'Book Deferred entries based on' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Months"
-msgstr ""
+msgstr "Oylar"
#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
#. Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "More/Less than 12 months."
-msgstr ""
+msgstr "12 oydan ko'proq/kamroq."
#. Description of the 'Hide Customer's Tax ID from sales transactions' (Check)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions."
-msgstr ""
+msgstr "Ko'pgina mijozlar savdo bitimlariga kiritiladigan noyob soliq identifikatoriga ega. Agar siz savdo bitimlarida mijozlar soliq identifikatorlari ko'rinishini istamasangiz, ushbu sozlamani yoqing."
#: erpnext/setup/setup_wizard/data/industry_type.txt:32
msgid "Motion Picture & Video"
-msgstr ""
+msgstr "Kino va video"
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
-msgstr ""
+msgstr "Elementni ko'chirish"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
msgid "Move Stock"
-msgstr ""
+msgstr "Aksiyalarni ko'chirish"
#: erpnext/templates/includes/macros.html:169
msgid "Move to Cart"
-msgstr ""
+msgstr "Savatga o'tkazish"
#: erpnext/assets/doctype/asset/asset_dashboard.py:7
msgid "Movement"
-msgstr ""
+msgstr "Harakat"
#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
@@ -31198,11 +31327,11 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Moving Average"
-msgstr ""
+msgstr "Harakatlanuvchi o'rtacha"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
msgid "Moving up in tree ..."
-msgstr ""
+msgstr "Daraxtda yuqoriga ko'tarilish..."
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
@@ -31212,29 +31341,29 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
-msgstr ""
+msgstr "Ko'p valyutali"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42
msgid "Multi-level BOM Creator"
-msgstr ""
+msgstr "Ko'p darajali BOM yaratuvchisi"
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Multiple Accounts"
-msgstr ""
+msgstr "Bir nechta hisoblar"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
msgid "Multiple Accounts (Journal Template)"
-msgstr ""
+msgstr "Bir nechta hisoblar (jurnal shabloni)"
-#: erpnext/selling/doctype/customer/customer.py:440
+#: erpnext/selling/doctype/customer/customer.py:441
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "Multiple POS Opening Entry"
-msgstr ""
+msgstr "Bir nechta POS ochilish kirishi"
#: erpnext/accounts/doctype/pricing_rule/utils.py:348
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
@@ -31244,72 +31373,72 @@ msgstr ""
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Multiple Tier Program"
-msgstr ""
+msgstr "Ko'p bosqichli dastur"
#: erpnext/stock/doctype/item/item.js:233
msgid "Multiple Variants"
-msgstr ""
+msgstr "Bir nechta variantlar"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244
msgid "Multiple company fields available: {0}. Please select manually."
-msgstr ""
+msgstr "Bir nechta kompaniya maydonlari mavjud: {0}. Iltimos, qo'lda tanlang."
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1333
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
-msgstr ""
+msgstr "{0}sanasi uchun bir nechta moliyaviy yillar mavjud. Iltimos, kompaniyani moliyaviy yilda belgilang"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
msgid "Multiple items cannot be marked as finished item"
-msgstr ""
+msgstr "Bir nechta elementni tugallangan deb belgilash mumkin emas"
#: erpnext/setup/setup_wizard/data/industry_type.txt:33
msgid "Music"
-msgstr ""
+msgstr "Musiqa"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:631
msgid "Must be Whole Number"
-msgstr ""
+msgstr "Butun son bo'lishi kerak"
#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
-msgstr ""
+msgstr "Google Sheets orqali import qilish uchun hammaga ochiq bo'lgan Google Sheets URL manzili bo'lishi va Bank hisobi ustunini qo'shish zarur."
#. Label of the mute_email (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Mute Email"
-msgstr ""
+msgstr "Elektron pochtani ovozsiz qilish"
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "N/A"
-msgstr ""
+msgstr "Yo'q"
#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Name and Employee ID"
-msgstr ""
+msgstr "Ism va xodim identifikatori"
#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Name of Beneficiary"
-msgstr ""
+msgstr "Benefitsiarning ismi"
#: erpnext/accounts/doctype/account/account_tree.js:121
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
-msgstr ""
+msgstr "Yangi hisob nomi. Eslatma: Iltimos, mijozlar va yetkazib beruvchilar uchun hisob yaratmang."
#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
#. Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Name of the Monthly Distribution"
-msgstr ""
+msgstr "Oylik taqsimotning nomi"
#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
#. Label of the named_place (Data) field in DocType 'Sales Invoice'
@@ -31330,16 +31459,16 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Named Place"
-msgstr ""
+msgstr "Nomlangan joy"
#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Naming Series Prefix"
-msgstr ""
+msgstr "Nomlash seriyasi prefiksi"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
msgid "Naming Series is mandatory"
-msgstr ""
+msgstr "Nomlash seriyasi majburiy"
#. Label of the naming_series_details (Small Text) field in DocType 'Buying
#. Settings'
@@ -31350,75 +31479,75 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Naming Series options"
-msgstr ""
+msgstr "Seriyalarni nomlash variantlari"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
-msgstr ""
+msgstr "DocType uchun '{0}' seriyasini nomlash '{1}' standart '.' yoki '{{' ajratuvchisini o'z ichiga olmaydi. Zaxira ajratib olishdan foydalanilmoqda."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanocoulomb"
-msgstr ""
+msgstr "Nanokulonb"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanogram/Litre"
-msgstr ""
+msgstr "Nanogram/litr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanohertz"
-msgstr ""
+msgstr "Nanohertz"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanometer"
-msgstr ""
+msgstr "Nanometr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanosecond"
-msgstr ""
+msgstr "Nanosekund"
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Natural Gas"
-msgstr ""
+msgstr "Tabiiy gaz"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
msgid "Needs Analysis"
-msgstr ""
+msgstr "Ehtiyojlarni tahlil qilish"
#. Name of a report
#: erpnext/stock/report/negative_batch_report/negative_batch_report.json
msgid "Negative Batch Report"
-msgstr ""
+msgstr "Salbiy partiya hisoboti"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
msgid "Negative Quantity is not allowed"
-msgstr ""
+msgstr "Salbiy miqdorga ruxsat berilmaydi"
#. Label of the negative_stock_section (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Negative Stock"
-msgstr ""
+msgstr "Salbiy aksiya"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
-msgstr ""
+msgstr "Salbiy aksiya xatosi"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
msgid "Negative Valuation Rate is not allowed"
-msgstr ""
+msgstr "Salbiy baholash darajasiga ruxsat berilmaydi"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Negotiation/Review"
-msgstr ""
+msgstr "Muzokara/Ko'rib chiqish"
#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
@@ -31449,7 +31578,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount"
-msgstr ""
+msgstr "Sof miqdor"
#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
@@ -31478,70 +31607,70 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount (Company Currency)"
-msgstr ""
+msgstr "Sof miqdor (Kompaniya valyutasi)"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912
msgid "Net Asset value as on"
-msgstr ""
+msgstr "Sof aktiv qiymati"
#: erpnext/accounts/report/cash_flow/cash_flow.py:185
msgid "Net Cash from Financing"
-msgstr ""
+msgstr "Moliyalashtirishdan olingan sof pul mablag'lari"
#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Net Cash from Investing"
-msgstr ""
+msgstr "Investitsiyalardan olingan sof pul mablag'lari"
#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Operations"
-msgstr ""
+msgstr "Operatsiyalardan olingan sof pul mablag'lari"
#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Payable"
-msgstr ""
+msgstr "Kreditorlik qarzlaridagi sof o'zgarish"
#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Change in Accounts Receivable"
-msgstr ""
+msgstr "Debitorlik qarzlaridagi sof o'zgarish"
#: erpnext/accounts/report/cash_flow/cash_flow.py:137
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
-msgstr ""
+msgstr "Naqd puldagi sof o'zgarish"
#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Equity"
-msgstr ""
+msgstr "Kapitaldagi sof o'zgarish"
#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Net Change in Fixed Asset"
-msgstr ""
+msgstr "Asosiy vositalardagi sof o'zgarish"
#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Inventory"
-msgstr ""
+msgstr "Inventarizatsiyadagi sof o'zgarish"
#. Label of the hour_rate (Currency) field in DocType 'Workstation'
#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Net Hour Rate"
-msgstr ""
+msgstr "Soatlik sof stavka"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
msgid "Net Profit"
-msgstr ""
+msgstr "Sof foyda"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Net Profit Ratio"
-msgstr ""
+msgstr "Sof foyda nisbati"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
msgid "Net Profit/Loss"
-msgstr ""
+msgstr "Sof foyda/zarar"
#. Label of the net_purchase_amount (Currency) field in DocType 'Asset'
#. Label of the net_purchase_amount (Currency) field in DocType 'Asset
@@ -31551,19 +31680,19 @@ msgstr ""
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500
msgid "Net Purchase Amount"
-msgstr ""
+msgstr "Sof xarid miqdori"
-#: erpnext/assets/doctype/asset/asset.py:450
+#: erpnext/assets/doctype/asset/asset.py:454
msgid "Net Purchase Amount is mandatory"
-msgstr ""
+msgstr "Sof xarid miqdori majburiy"
-#: erpnext/assets/doctype/asset/asset.py:560
+#: erpnext/assets/doctype/asset/asset.py:564
msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
-msgstr ""
+msgstr "Sof xarid miqdori bitta aktivning sotib olish miqdoriga teng bo'lishi kerak."
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
-msgstr ""
+msgstr "Sof xarid miqdori {0} ni {1} sikllar davomida amortizatsiya qilib bo'lmaydi."
#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -31584,7 +31713,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate"
-msgstr ""
+msgstr "Sof stavka"
#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
@@ -31606,7 +31735,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate (Company Currency)"
-msgstr ""
+msgstr "Sof stavka (Kompaniya valyutasi)"
#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
#. Label of the net_total (Currency) field in DocType 'POS Invoice'
@@ -31646,8 +31775,8 @@ msgstr ""
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:253
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/purchase_register/purchase_register.py:269
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -31660,7 +31789,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
msgid "Net Total"
-msgstr ""
+msgstr "Sof jami"
#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
@@ -31681,7 +31810,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Net Total (Company Currency)"
-msgstr ""
+msgstr "Sof jami (Kompaniya valyutasi)"
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
@@ -31691,30 +31820,30 @@ msgstr ""
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Net Weight"
-msgstr ""
+msgstr "Sof og'irlik"
#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Net Weight UOM"
-msgstr ""
+msgstr "Sof vazni UOM"
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1693
msgid "Net total calculation precision loss"
-msgstr ""
+msgstr "Sof umumiy hisoblash aniqligi yo'qotilishi"
#: erpnext/accounts/doctype/account/account_tree.js:119
msgid "New Account Name"
-msgstr ""
+msgstr "Yangi hisob nomi"
#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
#. Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "New Asset Value"
-msgstr ""
+msgstr "Yangi aktiv qiymati"
#: erpnext/assets/dashboard_fixtures.py:169
msgid "New Assets (This Year)"
-msgstr ""
+msgstr "Yangi aktivlar (bu yil)"
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
@@ -31722,81 +31851,81 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "New BOM"
-msgstr ""
+msgstr "Yangi BOM"
#. Label of the new_balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Account Currency"
-msgstr ""
+msgstr "Hisob valyutasidagi yangi qoldiq"
#. Label of the new_balance_in_base_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Base Currency"
-msgstr ""
+msgstr "Asosiy valyutadagi yangi balans"
#: erpnext/stock/doctype/batch/batch.js:169
msgid "New Batch ID (Optional)"
-msgstr ""
+msgstr "Yangi partiya identifikatori (ixtiyoriy)"
#: erpnext/stock/doctype/batch/batch.js:163
msgid "New Batch Qty"
-msgstr ""
+msgstr "Yangi partiya miqdori"
#: erpnext/accounts/doctype/account/account_tree.js:108
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
-msgstr ""
+msgstr "Yangi kompaniya"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
msgid "New Cost Center Name"
-msgstr ""
+msgstr "Yangi xarajatlar markazi nomi"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
msgid "New Customer Revenue"
-msgstr ""
+msgstr "Yangi mijozlar daromadi"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
msgid "New Customers"
-msgstr ""
+msgstr "Yangi mijozlar"
#: erpnext/setup/doctype/department/department_tree.js:18
msgid "New Department"
-msgstr ""
+msgstr "Yangi bo'lim"
#: erpnext/setup/doctype/employee/employee_tree.js:29
msgid "New Employee"
-msgstr ""
+msgstr "Yangi xodim"
#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Exchange Rate"
-msgstr ""
+msgstr "Yangi valyuta kursi"
#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Expenses"
-msgstr ""
+msgstr "Yangi xarajatlar"
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
msgid "New Fiscal Year - {0}"
-msgstr ""
+msgstr "Yangi moliyaviy yil - {0}"
#. Label of the income (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Income"
-msgstr ""
+msgstr "Yangi daromad"
#: erpnext/selling/page/point_of_sale/pos_controller.js:250
msgid "New Invoice"
-msgstr ""
+msgstr "Yangi faktura"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
-msgstr ""
+msgstr "Farq miqdori uchun yangi jurnal yozuvi joylashtiriladi. Joylashtirish sanasi o'zgartirilishi mumkin."
#. Label of a number card in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
@@ -31805,11 +31934,11 @@ msgstr ""
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
-msgstr ""
+msgstr "Yangi joylashuv"
#: erpnext/public/js/templates/crm_notes.html:7
msgid "New Note"
-msgstr ""
+msgstr "Yangi eslatma"
#. Label of a number card in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
@@ -31819,63 +31948,63 @@ msgstr ""
#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Invoice"
-msgstr ""
+msgstr "Yangi xarid fakturasi"
#. Label of the purchase_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Orders"
-msgstr ""
+msgstr "Yangi xarid buyurtmalari"
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
msgid "New Quality Procedure"
-msgstr ""
+msgstr "Yangi sifat tartibi"
#. Label of the new_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Quotations"
-msgstr ""
+msgstr "Yangi kotirovkalar"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68
msgid "New Rule"
-msgstr ""
+msgstr "Yangi qoida"
#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Invoice"
-msgstr ""
+msgstr "Yangi savdo fakturasi"
#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
-msgstr ""
+msgstr "Yangi savdo buyurtmalari"
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
msgid "New Sales Person Name"
-msgstr ""
+msgstr "Yangi sotuvchi shaxsning ismi"
#: erpnext/stock/doctype/serial_no/serial_no.py:70
msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
-msgstr ""
+msgstr "Yangi seriya raqamida ombor bo'lishi mumkin emas. Ombor Ombor yozuvi yoki Xarid kvitansiyasi bilan belgilanishi kerak."
#: erpnext/public/js/templates/crm_activities.html:8
#: erpnext/public/js/utils/crm_activities.js:69
msgid "New Task"
-msgstr ""
+msgstr "Yangi vazifa"
#: erpnext/manufacturing/doctype/bom/bom.js:247
msgid "New Version"
-msgstr ""
+msgstr "Yangi versiya"
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
msgid "New Warehouse Name"
-msgstr ""
+msgstr "Yangi ombor nomi"
#. Label of the new_workplace (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "New Workplace"
-msgstr ""
+msgstr "Yangi ish joyi"
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:406
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
@@ -31883,73 +32012,73 @@ msgstr ""
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
-msgstr ""
+msgstr "Joriy schyot-fakturalar to'lanmagan yoki muddati o'tgan bo'lsa ham, yangi schyot-fakturalar jadvalga muvofiq yaratiladi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
msgid "New release date should be in the future"
-msgstr ""
+msgstr "Yangi chiqarilish sanasi kelajakda bo'lishi kerak"
#: erpnext/accounts/doctype/budget/budget.js:92
msgid "New revised budget created successfully"
-msgstr ""
+msgstr "Yangi qayta ko'rib chiqilgan byudjet muvaffaqiyatli yaratildi"
#: erpnext/templates/pages/projects.html:37
msgid "New task"
-msgstr ""
+msgstr "Yangi vazifa"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
msgid "New {0} pricing rules are created"
-msgstr ""
+msgstr "Yangi {0} narxlash qoidalari yaratildi"
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
-msgstr ""
+msgstr "Gazeta nashriyotchilari"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Newton"
-msgstr ""
+msgstr "Nyuton"
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
-msgstr ""
+msgstr "Keyingi amortizatsiya sanasi"
#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Next Due Date"
-msgstr ""
+msgstr "Keyingi to'lov sanasi"
#. Label of the next_send (Data) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Next email will be sent on:"
-msgstr ""
+msgstr "Keyingi elektron pochta xabari quyidagi sanada yuboriladi:"
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155
msgid "No Account Data row found"
-msgstr ""
+msgstr "Hisob ma'lumotlari qatori topilmadi"
#: erpnext/setup/doctype/company/test_company.py:93
msgid "No Account matched these filters: {}"
-msgstr ""
+msgstr "Ushbu filtrlarga mos keladigan hisob yo'q: {}"
#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
msgid "No Action"
-msgstr ""
+msgstr "Hech qanday harakat yo'q"
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "No Answer"
-msgstr ""
+msgstr "Javob yo'q"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
msgid "No Customer found for Inter Company Transactions which represents company {0}"
-msgstr ""
+msgstr "{0} kompaniyasini ifodalovchi Inter Company Tranzaksiyalari uchun mijoz topilmadi"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
-msgstr ""
+msgstr "Tanlangan variantlar bilan mijozlar topilmadi."
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
msgid "No Delivery Note selected for Customer {}"
@@ -31957,62 +32086,62 @@ msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
-msgstr ""
+msgstr "O'chirish ro'yxatida DocTypes yo'q. Yuborishdan oldin ro'yxatni yarating yoki import qiling."
#: erpnext/public/js/utils/ledger_preview.js:64
msgid "No Impact on Accounting Ledger"
-msgstr ""
+msgstr "Buxgalteriya hisobiga ta'sir yo'q"
#: erpnext/stock/get_item_details.py:322
msgid "No Item with Barcode {0}"
-msgstr ""
+msgstr "Shtrix-kodli mahsulot yo'q {0}"
#: erpnext/stock/get_item_details.py:326
msgid "No Item with Serial No {0}"
-msgstr ""
+msgstr "Seriya raqami {0} bo'lgan mahsulot yo'q"
#: erpnext/controllers/subcontracting_controller.py:1501
msgid "No Items selected for transfer."
-msgstr ""
+msgstr "O'tkazish uchun hech qanday element tanlanmagan."
#: erpnext/selling/doctype/sales_order/sales_order.js:1260
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
-msgstr ""
+msgstr "Ishlab chiqarish uchun materiallar ro'yxati bo'lgan yoki allaqachon ishlab chiqarilgan barcha buyumlar yo'q"
#: erpnext/selling/doctype/sales_order/sales_order.js:1413
msgid "No Items with Bill of Materials."
-msgstr ""
+msgstr "Materiallar ro'yxatiga ega elementlar yo'q."
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
msgid "No Match"
-msgstr ""
+msgstr "Mos kelmadi"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
msgid "No Matching Bank Transactions Found"
-msgstr ""
+msgstr "Mos keladigan bank operatsiyalari topilmadi"
#: erpnext/public/js/templates/crm_notes.html:46
msgid "No Notes"
-msgstr ""
+msgstr "Izohlar yo'q"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
msgid "No Outstanding Invoices found for this party"
-msgstr ""
+msgstr "Bu partiya uchun hech qanday to'lanmagan schyot-faktura topilmadi"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670
msgid "No POS Profile found. Please create a New POS Profile first"
-msgstr ""
+msgstr "POS profili topilmadi. Avval yangi POS profilini yarating"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
-#: erpnext/stock/doctype/item/item.py:1475
+#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
-msgstr ""
+msgstr "Ruxsat yo'q"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
msgid "No Purchase Orders were created"
-msgstr ""
+msgstr "Hech qanday xarid buyurtmalari yaratilmadi"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
@@ -32021,226 +32150,226 @@ msgstr ""
#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
-msgstr ""
+msgstr "Tanlov yo'q"
#: erpnext/controllers/sales_and_purchase_return.py:975
msgid "No Serial / Batches are available for return"
-msgstr ""
+msgstr "Qaytarish uchun seriyali / partiyalar mavjud emas"
#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
-msgstr ""
+msgstr "Hozirda zaxirada yo'q"
#: erpnext/public/js/templates/call_link.html:30
msgid "No Summary"
-msgstr ""
+msgstr "Xulosa yo'q"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
-msgstr ""
+msgstr "{0} kompaniyasini ifodalovchi Inter Company Tranzaksiyalari uchun yetkazib beruvchi topilmadi"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
msgid "No Tables Detected"
-msgstr ""
+msgstr "Hech qanday jadval aniqlanmadi"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100
msgid "No Tax Withholding data found for the current posting date."
-msgstr ""
+msgstr "Joriy e'lon sanasi uchun soliqni ushlab qolish ma'lumotlari topilmadi."
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:990
+#: erpnext/accounts/report/gross_profit/gross_profit.py:996
msgid "No Terms"
-msgstr ""
+msgstr "Shartlar yo'q"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
msgid "No Unreconciled Invoices and Payments found for this party and account"
-msgstr ""
+msgstr "Ushbu tomon va hisob uchun hech qanday moslashtirilmagan schyot-faktura va to'lovlar topilmadi"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
msgid "No Unreconciled Payments found for this party"
-msgstr ""
+msgstr "Bu tomon uchun hech qanday kelishuvga erishilmagan to'lovlar topilmadi"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
-msgstr ""
+msgstr "Hech qanday ish buyurtmasi yaratilmagan"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
-msgstr ""
+msgstr "Quyidagi omborlar uchun buxgalteriya yozuvlari yo'q"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
msgid "No accounts configured"
-msgstr ""
+msgstr "Hech qanday hisob sozlanmagan"
#: banking/src/components/common/AccountsDropdown.tsx:157
msgid "No accounts found."
-msgstr ""
+msgstr "Hech qanday hisob topilmadi."
#: erpnext/selling/doctype/sales_order/sales_order.py:794
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
-msgstr ""
+msgstr "{0}elementi uchun faol BOM topilmadi. Seriya raqami orqali yetkazib berish kafolatlanmaydi."
#: erpnext/stock/doctype/item/item_prices.html:135
msgid "No active item prices found."
-msgstr ""
+msgstr "Faol mahsulot narxlari topilmadi."
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
msgid "No additional fields available"
-msgstr ""
+msgstr "Qo'shimcha maydonlar mavjud emas"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
msgid "No available quantity to reserve for item {0} in warehouse {1}"
-msgstr ""
+msgstr "Omborda {0} mahsulot uchun band qilish uchun mavjud miqdor yo'q {1}"
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
-msgstr ""
+msgstr "Bank hisoblari topilmadi"
#: banking/src/pages/BankStatementImporter.tsx:285
msgid "No bank statements imported yet"
-msgstr ""
+msgstr "Hali bank hisobotlari import qilinmagan"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
-msgstr ""
+msgstr "Bank operatsiyalari topilmadi"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
-msgstr ""
+msgstr "Mijoz uchun to'lov elektron pochtasi topilmadi: {0}"
#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
msgid "No company found."
-msgstr ""
+msgstr "Hech qanday kompaniya topilmadi."
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
-msgstr ""
+msgstr "Elektron pochta identifikatorlariga ega kontaktlar topilmadi."
#: erpnext/selling/page/sales_funnel/sales_funnel.js:137
msgid "No data for this period"
-msgstr ""
+msgstr "Bu davr uchun ma'lumotlar yo'q"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
msgid "No data found. Seems like you uploaded a blank file"
-msgstr ""
+msgstr "Ma'lumotlar topilmadi. Siz bo'sh fayl yuklaganga o'xshaysiz"
#: erpnext/templates/generators/bom.html:85
msgid "No description given"
-msgstr ""
+msgstr "Tavsif berilmagan"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:230
msgid "No difference found for stock account {0}"
-msgstr ""
+msgstr "{0} aksiya hisobi uchun farq topilmadi"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:150
msgid "No email found for {0} {1}"
-msgstr ""
+msgstr "{0} {1} uchun elektron pochta xabarlari topilmadi"
#: erpnext/telephony/doctype/call_log/call_log.py:117
msgid "No employee was scheduled for call popup"
-msgstr ""
+msgstr "Hech bir xodim qo'ng'iroq qalqib chiquvchi oynasi uchun rejalashtirilmagan"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
msgid "No entries found"
-msgstr ""
+msgstr "Hech qanday yozuv topilmadi"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
msgid "No entries with a payment document in this list."
-msgstr ""
+msgstr "Ushbu ro'yxatda to'lov hujjati bilan bog'liq yozuvlar yo'q."
#: erpnext/edi/doctype/code_list/code_list_import.py:73
msgid "No file uploaded or URL provided."
-msgstr ""
+msgstr "Hech qanday fayl yuklanmadi yoki URL ko'rsatilmadi."
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "No invoice linked"
-msgstr ""
+msgstr "Hisob-faktura bog'lanmagan"
#: erpnext/controllers/subcontracting_controller.py:1392
msgid "No item available for transfer."
-msgstr ""
+msgstr "O'tkazish uchun hech qanday buyum mavjud emas."
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
msgid "No items are available in sales orders {0} for production"
-msgstr ""
+msgstr "Ishlab chiqarish uchun {0} savdo buyurtmalarida hech qanday mahsulot mavjud emas"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
msgid "No items are available in the sales order {0} for production"
-msgstr ""
+msgstr "{0} savdo buyurtmasida ishlab chiqarish uchun hech qanday mahsulot mavjud emas"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:425
msgid "No items found. Scan barcode again."
-msgstr ""
+msgstr "Hech narsa topilmadi. Shtrix-kodni qayta skanerlang."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
msgid "No items in cart"
-msgstr ""
+msgstr "Savatda hech qanday mahsulot yo'q"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047
msgid "No matches occurred via auto reconciliation"
-msgstr ""
+msgstr "Avtomatik yarashtirish orqali hech qanday moslik topilmadi"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
msgid "No material request created"
-msgstr ""
+msgstr "Hech qanday material so'rovi yaratilmagan"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
msgid "No more children on Left"
-msgstr ""
+msgstr "Chap tomonda boshqa bolalar yo'q"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
msgid "No more children on Right"
-msgstr ""
+msgstr "O'ng tomonda boshqa bolalar yo'q"
#: erpnext/selling/doctype/sales_order/sales_order.js:608
msgid "No of Deliveries"
-msgstr ""
+msgstr "Yetkazib berish soni"
#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
#. Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "No of Docs"
-msgstr ""
+msgstr "Hujjatlar soni"
#. Label of the no_of_employees (Select) field in DocType 'Lead'
#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "No of Employees"
-msgstr ""
+msgstr "Xodimlar soni"
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
msgid "No of Interactions"
-msgstr ""
+msgstr "O'zaro ta'sirlar soni"
#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "No of Items to Repost"
-msgstr ""
+msgstr "Qayta joylashtirish uchun elementlar soni"
#. Label of the no_of_months_exp (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Expense)"
-msgstr ""
+msgstr "Oylar soni (xarajatlar)"
#. Label of the no_of_months (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Revenue)"
-msgstr ""
+msgstr "Oylar soni (daromad)"
#. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "No of Parallel Reposting (Per Item)"
-msgstr ""
+msgstr "Parallel qayta joylashtirish soni (har bir element uchun)"
#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
@@ -32249,181 +32378,181 @@ msgstr ""
#: erpnext/accounts/report/share_balance/share_balance.py:59
#: erpnext/accounts/report/share_ledger/share_ledger.py:55
msgid "No of Shares"
-msgstr ""
+msgstr "Aksiyalar soni"
#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Shift"
-msgstr ""
+msgstr "Shift raqami"
#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
-msgstr ""
+msgstr "Ishlab chiqarilgan birliklar soni"
#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "No of Visits"
-msgstr ""
+msgstr "Tashriflar soni"
#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Workstations"
-msgstr ""
+msgstr "Ish stantsiyalari soni"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:323
msgid "No open Material Requests found for the given criteria."
-msgstr ""
+msgstr "Berilgan mezonlar uchun ochiq material so'rovlari topilmadi."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
msgid "No open POS Opening Entry found for POS Profile {0}."
-msgstr ""
+msgstr "POS profili {0} uchun ochiq POS ochish yozuvi topilmadi."
#: erpnext/public/js/templates/crm_activities.html:145
msgid "No open event"
-msgstr ""
+msgstr "Ochiq tadbir yo'q"
#: erpnext/public/js/templates/crm_activities.html:57
msgid "No open task"
-msgstr ""
+msgstr "Ochiq vazifa yo'q"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
msgid "No outstanding invoices found"
-msgstr ""
+msgstr "Qarzdorlik bo'yicha to'lovlar topilmadi"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
msgid "No outstanding invoices require exchange rate revaluation"
-msgstr ""
+msgstr "To'lanmagan schyot-fakturalar valyuta kursini qayta baholashni talab qilmaydi"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2454
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
-msgstr ""
+msgstr "Siz ko'rsatgan filtrlarga mos keladigan {1} {2} uchun hech qanday ajoyib {0} topilmadi."
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289
msgid "No page image is available for this page."
-msgstr ""
+msgstr "Bu sahifa uchun sahifa rasmi mavjud emas."
#: erpnext/public/js/controllers/buying.js:535
msgid "No pending Material Requests found to link for the given items."
-msgstr ""
+msgstr "Berilgan elementlar uchun havola qilish uchun kutilayotgan materiallar so'rovlari topilmadi."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
-msgstr ""
+msgstr "Mijoz uchun asosiy elektron pochta manzili topilmadi: {0}"
#: erpnext/templates/includes/product_list.js:41
msgid "No products found."
-msgstr ""
+msgstr "Hech qanday mahsulot topilmadi."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
msgid "No recent transactions found"
-msgstr ""
+msgstr "Yaqinda hech qanday tranzaksiya topilmadi"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:158
msgid "No recipients found for campaign {0}"
-msgstr ""
+msgstr "{0} kampaniyasi uchun qabul qiluvchilar topilmadi"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59
msgid "No reconciliation actions found"
-msgstr ""
+msgstr "Yarashtirish choralari topilmadi"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/purchase_register/purchase_register.py:46
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
-msgstr ""
+msgstr "Hech qanday yozuv topilmadi"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
msgid "No records found in Allocation table"
-msgstr ""
+msgstr "Ajratish jadvalida hech qanday yozuv topilmadi"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
msgid "No records found in the Invoices table"
-msgstr ""
+msgstr "Faktura jadvalida hech qanday yozuv topilmadi"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
msgid "No records found in the Payments table"
-msgstr ""
+msgstr "To'lovlar jadvalida hech qanday yozuv topilmadi"
#: erpnext/public/js/stock_reservation.js:222
msgid "No reserved stock to unreserve."
-msgstr ""
+msgstr "Rezervatsiya qilish uchun zaxiralangan aksiya yo'q."
#: banking/src/components/common/LinkFieldCombobox.tsx:268
msgid "No results found."
-msgstr ""
+msgstr "Hech qanday natija topilmadi."
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
msgid "No rows to display."
-msgstr ""
+msgstr "Ko'rsatish uchun qatorlar yo'q."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152
msgid "No rows with zero document count found"
-msgstr ""
+msgstr "Hujjatlar soni nolga teng bo'lgan qatorlar topilmadi"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:201
msgid "No rules setup yet"
-msgstr ""
+msgstr "Hali qoidalar o'rnatilmagan"
#: erpnext/stock/doctype/batch/batch.js:77
msgid "No stock available for this batch."
-msgstr ""
+msgstr "Bu partiya uchun zaxira mavjud emas."
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
-msgstr ""
+msgstr "Hech qanday aksiya daftari yozuvlari yaratilmadi. Iltimos, mahsulotlar miqdorini yoki baholash stavkasini to'g'ri o'rnating va qaytadan urinib ko'ring."
#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "No stock transactions can be created or modified before this date."
-msgstr ""
+msgstr "Ushbu sanadan oldin hech qanday aksiya bitimlarini yaratish yoki o'zgartirish mumkin emas."
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165
msgid "No tables were extracted from this PDF."
-msgstr ""
+msgstr "Ushbu PDF faylidan hech qanday jadval olinmadi."
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
msgid "No transaction selected"
-msgstr ""
+msgstr "Hech qanday tranzaksiya tanlanmagan"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
msgid "No transactions found for the given filters."
-msgstr ""
+msgstr "Berilgan filtrlar uchun hech qanday tranzaksiya topilmadi."
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
msgid "No unreconciled transactions found"
-msgstr ""
+msgstr "Hech qanday yarashtirilmagan tranzaksiyalar topilmadi"
#: erpnext/templates/includes/macros.html:291
#: erpnext/templates/includes/macros.html:324
msgid "No values"
-msgstr ""
+msgstr "Hech qanday qiymat yo'q"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816
msgid "No vouchers found for this transaction"
-msgstr ""
+msgstr "Bu tranzaksiya uchun hech qanday vaucher topilmadi"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
msgid "No {0} found for Inter Company Transactions."
-msgstr ""
+msgstr "Inter Company Tranzaksiyalari uchun {0} topilmadi."
#. Label of the no_of_employees (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "No. of Employees"
-msgstr ""
+msgstr "Xodimlar soni"
#: erpnext/manufacturing/doctype/workstation/workstation.js:66
msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
-msgstr ""
+msgstr "Ushbu ish stantsiyasida ruxsat berilishi mumkin bo'lgan parallel ish kartalari soni. Misol: 2 bu ish stantsiyasi bir vaqtning o'zida ikkita ish buyurtmasi uchun ishlab chiqarishni qayta ishlashi mumkinligini anglatadi."
#. Label of a number card in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
msgid "Non Completed Tasks"
-msgstr ""
+msgstr "Bajarilmagan vazifalar"
#. Name of a DocType
#. Label of a Link in the Quality Workspace
@@ -32432,51 +32561,51 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
-msgstr ""
+msgstr "Muvofiqlik yo'qligi"
#. Label of the non_depreciable_category (Check) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Non Depreciable Category"
-msgstr ""
+msgstr "Amortizatsiya qilinmaydigan toifa"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
msgid "Non Profit"
-msgstr ""
+msgstr "Notijorat"
#: erpnext/manufacturing/doctype/bom/bom.py:1635
msgid "Non stock items"
-msgstr ""
+msgstr "Stokda bo'lmagan mahsulotlar"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
msgid "Non-Current Liabilities"
-msgstr ""
+msgstr "Joriy bo'lmagan majburiyatlar"
#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
msgid "Non-Zeros"
-msgstr ""
+msgstr "Nol bo'lmagan"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
-msgstr ""
+msgstr "Stokda bo'lmagan {0} mahsuloti uchun xayoliy bo'lmagan BOM yaratib bo'lmaydi."
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
-msgstr ""
+msgstr "Hech bir buyum miqdori yoki qiymatida o'zgarishga uchramadi."
#. Label of the section_normal_balances (Tab Break) field in DocType 'Process
#. Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Normal Balances"
-msgstr ""
+msgstr "Normal balanslar"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693
#: erpnext/stock/utils.py:695
msgid "Nos"
-msgstr ""
+msgstr "Nos"
#. Label of the not_applicable (Check) field in DocType 'Item Tax Template
#. Detail'
@@ -32486,51 +32615,51 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Not Applicable"
-msgstr ""
+msgstr "Qo'llanilmaydigan, qo'llab bo'lmaydigan"
#: erpnext/selling/page/point_of_sale/pos_controller.js:815
#: erpnext/selling/page/point_of_sale/pos_controller.js:844
msgid "Not Available"
-msgstr ""
+msgstr "Mavjud emas"
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Billed"
-msgstr ""
+msgstr "To'lov olinmagan"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190
msgid "Not Cleared"
-msgstr ""
+msgstr "Tozalanmagan"
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Not Delivered"
-msgstr ""
+msgstr "Yetkazib berilmagan"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Not Initiated"
-msgstr ""
+msgstr "Boshlanmagan"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125
msgid "Not Reconciled"
-msgstr ""
+msgstr "Yarashtirilmagan"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Requested"
-msgstr ""
+msgstr "So'ralmagan"
#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
#: erpnext/support/report/issue_analytics/issue_analytics.py:210
#: erpnext/support/report/issue_summary/issue_summary.py:206
#: erpnext/support/report/issue_summary/issue_summary.py:287
msgid "Not Specified"
-msgstr ""
+msgstr "Belgilanmagan"
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import
#. Log'
@@ -32546,11 +32675,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:9
msgid "Not Started"
-msgstr ""
+msgstr "Boshlanmagan"
#: erpnext/accounts/report/cash_flow/cash_flow.py:425
msgid "Not able to find the earliest Fiscal Year for the given company."
-msgstr ""
+msgstr "Berilgan kompaniya uchun eng erta moliyaviy yilni topa olmayapman."
#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
msgid "Not allow to set alternative item for the item {0}"
@@ -32558,65 +32687,65 @@ msgstr ""
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
msgid "Not allowed to create accounting dimension for {0}"
-msgstr ""
+msgstr "{0} uchun buxgalteriya o'lchamini yaratishga ruxsat berilmagan"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
msgid "Not allowed to update stock transactions older than {0}"
-msgstr ""
+msgstr "{0} dan eski aksiya bitimlarini yangilashga ruxsat berilmagan"
#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
msgid "Not authorized since {0} exceeds limits"
-msgstr ""
+msgstr "{0} chegaradan oshib ketgani uchun ruxsat berilmagan"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430
msgid "Not authorized to edit frozen Account {0}"
-msgstr ""
+msgstr "Muzlatilgan hisobni tahrirlashga vakolatli emas {0}"
#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
-msgstr ""
+msgstr "Omborda yo'q"
#: erpnext/templates/includes/products_as_grid.html:20
msgid "Not in stock"
-msgstr ""
+msgstr "Omborda yo'q"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
msgid "Not permitted to make Purchase Orders"
-msgstr ""
+msgstr "Xarid buyurtmalarini berishga ruxsat berilmaydi"
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
msgid "Note: Automatic log deletion only applies to logs of type Update Cost "
-msgstr ""
+msgstr "Eslatma: Avtomatik jurnalni o'chirish faqat Yangilash narxi turidagi jurnallarga tegishli"
#: erpnext/accounts/party.py:705
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
-msgstr ""
+msgstr "Izoh: To'lov muddati ruxsat etilgan {0} kredit kunlaridan {1} kunga oshib ketdi"
#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Note: Email will not be sent to disabled users"
-msgstr ""
+msgstr "Eslatma: Elektron pochta nogiron foydalanuvchilarga yuborilmaydi"
#: erpnext/manufacturing/doctype/bom/bom.py:793
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
-msgstr ""
+msgstr "Eslatma: Agar siz tayyor mahsulot {0} ni xom ashyo sifatida ishlatmoqchi bo'lsangiz, unda \"Elementlar\" jadvalidagi xuddi shu xom ashyo oldida \"Portlamang\" katagiga belgi qo'ying."
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
msgid "Note: Item {0} added multiple times"
-msgstr ""
+msgstr "Izoh: {0} elementi bir necha marta qo'shildi"
-#: erpnext/controllers/accounts_controller.py:711
+#: erpnext/controllers/accounts_controller.py:731
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
-msgstr ""
+msgstr "Izoh: \"Naqd pul yoki bank hisobi\" ko'rsatilmaganligi sababli to'lov yozuvi yaratilmaydi."
#: erpnext/accounts/doctype/cost_center/cost_center.js:30
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
-msgstr ""
+msgstr "Izoh: Ushbu Xarajatlar Markazi Guruhdir. Guruhlarga nisbatan buxgalteriya yozuvlarini amalga oshirib bo'lmaydi."
-#: erpnext/stock/doctype/item/item.py:677
+#: erpnext/stock/doctype/item/item.py:678
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
-msgstr ""
+msgstr "Eslatma: Elementlarni birlashtirish uchun eski element uchun alohida zaxiralarni yarashtirish faylini yarating {0}"
#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
#. Schedule'
@@ -32642,7 +32771,7 @@ msgstr ""
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
-msgstr ""
+msgstr "Izohlar"
#. Label of the notes_html (HTML) field in DocType 'Lead'
#. Label of the notes_html (HTML) field in DocType 'Opportunity'
@@ -32651,29 +32780,29 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Notes HTML"
-msgstr ""
+msgstr "HTML yozuvlari"
#: erpnext/templates/pages/rfq.html:67
msgid "Notes: "
-msgstr ""
+msgstr "Izohlar: "
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
msgid "Nothing is included in gross"
-msgstr ""
+msgstr "Yalpi narxga hech narsa kiritilmagan"
#: erpnext/templates/includes/product_list.js:45
msgid "Nothing more to show."
-msgstr ""
+msgstr "Ko'rsatadigan boshqa hech narsa yo'q."
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
-msgstr ""
+msgstr "Bildirishnoma (kunlar)"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47
msgid "Notify Customers via Email"
-msgstr ""
+msgstr "Mijozlarga elektron pochta orqali xabar bering"
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
@@ -32681,19 +32810,19 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Notify Employee"
-msgstr ""
+msgstr "Xodimga xabar bering"
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Other"
-msgstr ""
+msgstr "Boshqalarga xabar berish"
#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Notify Reposting Error to Role"
-msgstr ""
+msgstr "Rolga qayta joylashtirishda xatolik haqida xabar bering"
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
@@ -32703,43 +32832,43 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Supplier"
-msgstr ""
+msgstr "Yetkazib beruvchiga xabar bering"
#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify Via Email"
-msgstr ""
+msgstr "Elektron pochta orqali xabar berish"
#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Notify by email on creation of automatic Material Request"
-msgstr ""
+msgstr "Avtomatik Materiallar So'rovi yaratilganligi haqida elektron pochta orqali xabar bering"
#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify customer and agent via email on the day of the appointment."
-msgstr ""
+msgstr "Uchrashuv kuni mijoz va agentga elektron pochta orqali xabar bering."
#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of Concurrent Appointments"
-msgstr ""
+msgstr "Bir vaqtning o'zida o'tkaziladigan uchrashuvlar soni"
#. Label of the number_of_days (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Number of Days"
-msgstr ""
+msgstr "Kunlar soni"
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
msgid "Number of Interaction"
-msgstr ""
+msgstr "O'zaro ta'sir soni"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:102
msgid "Number of Order"
-msgstr ""
+msgstr "Buyurtma soni"
#. Label of the number_of_transactions (Int) field in DocType 'Bank Statement
#. Import Log'
@@ -32747,59 +32876,59 @@ msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:254
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Number of Transactions"
-msgstr ""
+msgstr "Tranzaksiyalar soni"
#. Label of the demand_number (Int) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Number of Weeks / Months"
-msgstr ""
+msgstr "Haftalar/Oylar soni"
#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
-msgstr ""
+msgstr "Hisob-faktura sanasidan keyin obunani bekor qilish yoki obunani to'lanmagan deb belgilashdan oldin o'tgan kunlar soni"
#. Label of the advance_booking_days (Int) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of days appointments can be booked in advance"
-msgstr ""
+msgstr "Oldindan band qilinishi mumkin bo'lgan uchrashuvlar soni"
#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
-msgstr ""
+msgstr "Ushbu obuna tomonidan yaratilgan hisob-fakturalarni obunachi to'lashi kerak bo'lgan kunlar soni"
#. Description of the 'Match transfers within 'N' days' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Number of days to consider for matching transfers across bank accounts"
-msgstr ""
+msgstr "Bank hisoblari bo'yicha o'tkazmalarni moslashtirish uchun ko'rib chiqiladigan kunlar soni"
#: banking/src/components/features/Settings/Preferences.tsx:58
#: banking/src/components/features/Settings/Preferences.tsx:148
msgid "Number of days to match transfers"
-msgstr ""
+msgstr "Transferlarni moslashtirish uchun kunlar soni"
#. Description of the 'Billing Interval Count' (Int) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
-msgstr ""
+msgstr "Interval maydoni uchun intervallar soni, masalan, agar Interval \"Kunlar\" bo'lsa va Hisob-kitob oralig'i soni 3 bo'lsa, hisob-fakturalar har 3 kunda yaratiladi."
#: erpnext/accounts/doctype/account/account_tree.js:129
msgid "Number of new Account, it will be included in the account name as a prefix"
-msgstr ""
+msgstr "Yangi hisob raqami, u hisob nomiga prefiks sifatida kiritiladi"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
-msgstr ""
+msgstr "Yangi Xarajatlar Markazi raqami, u xarajatlar markazi nomiga prefiks sifatida kiritiladi"
#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Numbers this customer uses to identify your company in their own system."
-msgstr ""
+msgstr "Ushbu mijoz sizning kompaniyangizni o'z tizimida aniqlash uchun foydalanadigan raqamlar."
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
@@ -32807,13 +32936,13 @@ msgstr ""
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric"
-msgstr ""
+msgstr "Raqamli"
#. Label of the section_break_14 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric Inspection"
-msgstr ""
+msgstr "Raqamli tekshirish"
#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
#. Label of the numeric_values (Check) field in DocType 'Item Variant
@@ -32821,7 +32950,7 @@ msgstr ""
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Numeric Values"
-msgstr ""
+msgstr "Raqamli qiymatlar"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
msgid "Numero has not set in the XML file"
@@ -32830,60 +32959,60 @@ msgstr ""
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "O+"
-msgstr ""
+msgstr "O+"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "O-"
-msgstr ""
+msgstr "O-"
#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
#. Label of the objective (Text) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Objective"
-msgstr ""
+msgstr "Maqsad"
#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
#. Label of the objectives (Table) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Objectives"
-msgstr ""
+msgstr "Maqsadlar"
#. Label of the last_odometer (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Odometer Value (Last)"
-msgstr ""
+msgstr "Odometr qiymati (oxirgi)"
#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Offer Date"
-msgstr ""
+msgstr "Taklif sanasi"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
msgid "Office Equipment"
-msgstr ""
+msgstr "Ofis uskunalari"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
msgid "Office Maintenance Expenses"
-msgstr ""
+msgstr "Ofisni ta'mirlash xarajatlari"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200
msgid "Office Rent"
-msgstr ""
+msgstr "Ofis ijarasi"
#. Label of the offsetting_account (Link) field in DocType 'Accounting
#. Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Offsetting Account"
-msgstr ""
+msgstr "Hisobni qoplash hisobi"
#: erpnext/accounts/general_ledger.py:94
msgid "Offsetting for Accounting Dimension"
-msgstr ""
+msgstr "Buxgalteriya o'lchovi uchun hisob-kitob"
#. Label of the old_parent (Data) field in DocType 'Account'
#. Label of the old_parent (Data) field in DocType 'Location'
@@ -32900,41 +33029,41 @@ msgstr ""
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Old Parent"
-msgstr ""
+msgstr "Qadimgi ota-ona"
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Oldest Of Invoice Or Advance"
-msgstr ""
+msgstr "Hisob-faktura yoki avansning eng qadimgisi"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
msgid "On Hand"
-msgstr ""
+msgstr "Qo'lda"
#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "On Hold Since"
-msgstr ""
+msgstr "Kutilayotgan vaqtdan beri"
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Item Quantity"
-msgstr ""
+msgstr "Mahsulot miqdori bo'yicha"
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Net Total"
-msgstr ""
+msgstr "Sof jami"
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "On Paid Amount"
-msgstr ""
+msgstr "To'langan summa bo'yicha"
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -32943,7 +33072,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Amount"
-msgstr ""
+msgstr "Oldingi qator miqdori bo'yicha"
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -32952,52 +33081,52 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Total"
-msgstr ""
+msgstr "Oldingi qatorda jami"
#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
msgid "On This Date"
-msgstr ""
+msgstr "Ushbu sanada"
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84
msgid "On Track"
-msgstr ""
+msgstr "Yo'lda"
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
-msgstr ""
+msgstr "Ushbu bekor qilish yozuvlari yoqilganda, haqiqiy bekor qilish sanasida e'lon qilinadi va hisobotlarda bekor qilingan yozuvlar ham hisobga olinadi."
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
-msgstr ""
+msgstr "\"Ishlab chiqariladigan buyumlar\" jadvalidagi qatorni kengaytirishda \"Portlagan buyumlarni qo'shish\" variantini ko'rasiz. Buni belgilash ishlab chiqarish jarayonidagi qo'shimcha yig'ish buyumlarining xom ashyosini o'z ichiga oladi."
#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "On save, the Excluded Fee will be converted to an Included Fee."
-msgstr ""
+msgstr "Saqlanganda, Chiqarilgan to'lov Qo'shilgan to'lovga aylantiriladi."
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
-msgstr ""
+msgstr "Aksiya bitimi yuborilgandan so'ng, tizim Seriya raqami / Partiya maydonlari asosida avtomatik ravishda Seriya va Partiya to'plamini yaratadi."
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "On-machine press checks"
-msgstr ""
+msgstr "Mashinada press tekshiruvlari"
#. Title of the Module Onboarding 'Stock Onboarding'
#: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json
msgid "Onboarding for Stock!"
-msgstr ""
+msgstr "Stokga qabul qilinmoqda!"
#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Once set, this invoice will be on hold till the set date"
-msgstr ""
+msgstr "Belgilanganidan so'ng, ushbu hisob-faktura belgilangan sanagacha to'xtatib turiladi"
#: erpnext/manufacturing/doctype/work_order/work_order.js:763
msgid "Once the Work Order is Closed. It can't be resumed."
@@ -33011,15 +33140,15 @@ msgstr ""
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Ongoing"
-msgstr ""
+msgstr "Davom etmoqda"
#: erpnext/manufacturing/dashboard_fixtures.py:228
msgid "Ongoing Job Cards"
-msgstr ""
+msgstr "Davom etayotgan ish kartalari"
#: erpnext/setup/setup_wizard/data/industry_type.txt:35
msgid "Online Auctions"
-msgstr ""
+msgstr "Onlayn auktsionlar"
#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Payment Reconciliation'
@@ -33032,21 +33161,21 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/setup/doctype/company/company.json
msgid "Only 'Payment Entries' made against this advance account are supported."
-msgstr ""
+msgstr "Faqat ushbu avans hisobiga qilingan \"To'lov yozuvlari\" qo'llab-quvvatlanadi."
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
-msgstr ""
+msgstr "Ma'lumotlarni import qilish uchun faqat CSV va Excel fayllaridan foydalanish mumkin. Yuklamoqchi bo'lgan fayl formatini tekshiring."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083
msgid "Only CSV files are allowed"
-msgstr ""
+msgstr "Faqat CSV fayllariga ruxsat beriladi"
#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Only Deduct Tax On Excess Amount "
-msgstr ""
+msgstr "Faqat ortiqcha summadan soliqni chegirib tashlang "
#. Label of the only_include_allocated_payments (Check) field in DocType
#. 'Purchase Invoice'
@@ -33055,29 +33184,29 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Only Include Allocated Payments"
-msgstr ""
+msgstr "Faqat ajratilgan to'lovlarni qo'shing"
#: erpnext/accounts/doctype/account/account.py:136
msgid "Only Parent can be of type {0}"
-msgstr ""
+msgstr "Faqat Ota-ona {0} turida bo'lishi mumkin"
#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
msgid "Only Value available for Payment Entry"
-msgstr ""
+msgstr "To'lovni kiritish uchun faqat qiymat mavjud"
#. Description of the 'Posting Date inheritance for exchange gain / loss'
#. (Select) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Only applies for Normal Payments"
-msgstr ""
+msgstr "Faqat oddiy to'lovlar uchun amal qiladi"
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
msgid "Only existing assets"
-msgstr ""
+msgstr "Faqat mavjud aktivlar"
#: banking/src/pages/BankStatementImporter.tsx:134
msgid "Only if the PDF is password protected"
-msgstr ""
+msgstr "Faqat PDF parol bilan himoyalangan bo'lsa"
#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
@@ -33088,34 +33217,34 @@ msgstr ""
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
msgid "Only leaf nodes are allowed in transaction"
-msgstr ""
+msgstr "Tranzaksiyada faqat barg tugunlariga ruxsat beriladi"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
-msgstr ""
+msgstr "Chiqarilgan to'lovni qo'llashda faqat Depozit yoki Yechib olishdan bittasi nolga teng bo'lmasligi kerak."
#: erpnext/manufacturing/doctype/bom/bom.py:330
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
-msgstr ""
+msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqat bitta operatsiya uchun \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yish mumkin."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
msgid "Only one {0} entry can be created against the Work Order {1}"
-msgstr ""
+msgstr "Ish buyrug'i {1} ga qarshi faqat bitta {0} yozuvi yaratilishi mumkin"
#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Customer of these Customer Groups"
-msgstr ""
+msgstr "Faqat ushbu mijozlar guruhlarining mijozlarini ko'rsatish"
#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Items from these Item Groups"
-msgstr ""
+msgstr "Faqat ushbu elementlar guruhlaridan elementlarni ko'rsatish"
#. Description of the 'Customer' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Only to be used for Subcontracting Inward."
-msgstr ""
+msgstr "Faqat ichki subpudrat shartnomalari uchun foydalaniladi."
#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
#. 'Exchange Rate Revaluation'
@@ -33124,16 +33253,18 @@ msgid ""
"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
msgstr ""
+"Faqat [0,1) oralig'idagi qiymatlarga ruxsat beriladi. Masalan, {0.00, 0.04, 0.09, ...}\n"
+"Masalan: Agar ruxsatnoma 0.07 ga belgilangan bo'lsa, valyutalarning har ikkalasida ham 0.07 qoldiqqa ega bo'lgan hisoblar nol qoldiqli hisob sifatida hisoblanadi."
#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
#. 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry"
-msgstr ""
+msgstr "Faqat xarid kvitansiyasi, xarid schyot-fakturasi va aktsiyalar yozuvi uchun ishlaydi"
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
msgid "Only {0} are supported"
-msgstr ""
+msgstr "Faqat {0} qo'llab-quvvatlanadi"
#. Label of the open_activities_html (HTML) field in DocType 'Lead'
#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
@@ -33142,143 +33273,143 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Open Activities HTML"
-msgstr ""
+msgstr "HTML formatidagi ochiq faoliyatlar"
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24
msgid "Open BOM {0}"
-msgstr ""
+msgstr "Ochiq BOM {0}"
#: erpnext/public/js/templates/call_link.html:11
msgid "Open Call Log"
-msgstr ""
+msgstr "Qo'ng'iroqlar jurnalini ochish"
#: erpnext/public/js/call_popup/call_popup.js:116
msgid "Open Contact"
-msgstr ""
+msgstr "Kontaktni ochish"
#: erpnext/public/js/templates/crm_activities.html:117
#: erpnext/public/js/templates/crm_activities.html:164
msgid "Open Event"
-msgstr ""
+msgstr "Ochiq tadbir"
#: erpnext/public/js/templates/crm_activities.html:104
msgid "Open Events"
-msgstr ""
+msgstr "Ochiq tadbirlar"
#: erpnext/selling/page/point_of_sale/pos_controller.js:243
msgid "Open Form View"
-msgstr ""
+msgstr "Forma ko'rinishini ochish"
#. Label of the issue (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Issues"
-msgstr ""
+msgstr "Ochiq masalalar"
#: erpnext/setup/doctype/email_digest/templates/default.html:46
msgid "Open Issues "
-msgstr ""
+msgstr "Ochiq masalalar "
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
msgid "Open Item {0}"
-msgstr ""
+msgstr "{0} elementini ochish"
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
-msgstr ""
+msgstr "Ochiq bildirishnomalar"
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Open Orders"
-msgstr ""
+msgstr "Ochiq buyurtmalar"
#. Label of a number card in the Projects Workspace
#. Label of the project (Check) field in DocType 'Email Digest'
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Projects"
-msgstr ""
+msgstr "Ochiq loyihalar"
#: erpnext/setup/doctype/email_digest/templates/default.html:70
msgid "Open Projects "
-msgstr ""
+msgstr "Ochiq loyihalar "
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
-msgstr ""
+msgstr "Ochiq kotirovkalar"
#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
msgid "Open Sales Orders"
-msgstr ""
+msgstr "Ochiq savdo buyurtmalari"
#: erpnext/public/js/templates/crm_activities.html:33
#: erpnext/public/js/templates/crm_activities.html:92
msgid "Open Task"
-msgstr ""
+msgstr "Vazifani ochish"
#: erpnext/public/js/templates/crm_activities.html:21
msgid "Open Tasks"
-msgstr ""
+msgstr "Ochiq vazifalar"
#. Label of the todo_list (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open To Do"
-msgstr ""
+msgstr "Bajarilishi kerak bo'lgan ishlar"
#: erpnext/setup/doctype/email_digest/templates/default.html:130
msgid "Open To Do "
-msgstr ""
+msgstr "Bajarilishi kerak bo'lgan ishlar "
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
msgid "Open Work Order {0}"
-msgstr ""
+msgstr "Ochiq ish buyrug'i {0}"
#. Name of a report
#. Label of a number card in the Manufacturing Workspace
#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Open Work Orders"
-msgstr ""
+msgstr "Ochiq ish buyurtmalari"
#: erpnext/templates/pages/help.html:60
msgid "Open a new ticket"
-msgstr ""
+msgstr "Yangi chipta oching"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63
msgid "Open the settings dialog"
-msgstr ""
+msgstr "Sozlamalar oynasini oching"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336
msgid "Open {0} in a new tab"
-msgstr ""
+msgstr "{0} faylini yangi yorliqda oching"
#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
-msgstr ""
+msgstr "Ochilish"
#. Group in POS Profile's connections
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Opening & Closing"
-msgstr ""
+msgstr "Ochilish va yopilish"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417
#: erpnext/accounts/report/trial_balance/trial_balance.py:516
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
msgid "Opening (Cr)"
-msgstr ""
+msgstr "Ochilish (Cr)"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410
#: erpnext/accounts/report/trial_balance/trial_balance.py:509
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
msgid "Opening (Dr)"
-msgstr ""
+msgstr "Ochilish (Doktor)"
#. Label of the opening_accumulated_depreciation (Currency) field in DocType
#. 'Asset'
@@ -33289,7 +33420,7 @@ msgstr ""
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514
msgid "Opening Accumulated Depreciation"
-msgstr ""
+msgstr "Yig'ilgan amortizatsiyani ochish"
#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
@@ -33298,7 +33429,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:41
msgid "Opening Amount"
-msgstr ""
+msgstr "Ochilish miqdori"
#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
@@ -33306,24 +33437,24 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187
msgid "Opening Balance"
-msgstr ""
+msgstr "Boshlang'ich balans"
#. Description of the 'Balance Type' (Select) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period"
-msgstr ""
+msgstr "Boshlang'ich qoldiq = Davr boshi, Yakuniy qoldiq = Davr oxiri, Davr harakati = Davr davomida sof o'zgarish"
#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:81
msgid "Opening Balance Details"
-msgstr ""
+msgstr "Boshlang'ich balans tafsilotlari"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
msgid "Opening Balance Equity"
-msgstr ""
+msgstr "Boshlang'ich balans kapitali"
#. Label of the z_opening_balances (Table) field in DocType 'Process Period
#. Closing Voucher'
@@ -33331,12 +33462,12 @@ msgstr ""
#. Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Opening Balances"
-msgstr ""
+msgstr "Boshlang'ich balans"
#. Label of the opening_date (Date) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Date"
-msgstr ""
+msgstr "Ochilish sanasi"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -33344,11 +33475,11 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Opening Entry"
-msgstr ""
+msgstr "Kirish ochilishi"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
msgid "Opening Invoice Creation In Progress"
-msgstr ""
+msgstr "Hisob-faktura yaratilishi jarayonini ochish"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -33358,21 +33489,21 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
-msgstr ""
+msgstr "Hisob-faktura yaratish vositasini ochish"
#. Name of a DocType
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Opening Invoice Creation Tool Item"
-msgstr ""
+msgstr "Hisob-faktura yaratish vositasi elementini ochish"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106
msgid "Opening Invoice Item"
-msgstr ""
+msgstr "Faktura elementini ochish"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Opening Invoice Tool"
-msgstr ""
+msgstr "Faktura vositasini ochish"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
@@ -33381,11 +33512,11 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
msgid "Opening Invoices"
-msgstr ""
+msgstr "Hisob-fakturalarni ochish"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
msgid "Opening Invoices Summary"
-msgstr ""
+msgstr "Hisob-fakturalarni ochish xulosasi"
#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
#. 'Asset'
@@ -33393,49 +33524,49 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Opening Number of Booked Depreciations"
-msgstr ""
+msgstr "Hisoblangan amortizatsiyalarning boshlang'ich soni"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
msgid "Opening Purchase Invoices have been created."
-msgstr ""
+msgstr "Boshlang'ich xarid schyot-fakturalari yaratildi."
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: erpnext/stock/report/stock_balance/stock_balance.py:529
msgid "Opening Qty"
-msgstr ""
+msgstr "Ochilish soni"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
msgid "Opening Sales Invoices have been created."
-msgstr ""
+msgstr "Ochilish savdo schyot-fakturalari yaratildi."
#. 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.json erpnext/stock/doctype/item/item.py:334
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
-msgstr ""
+msgstr "Ochilish aktsiyalari"
-#: erpnext/stock/doctype/item/item.py:339
+#: erpnext/stock/doctype/item/item.py:340
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:347
+#: erpnext/stock/doctype/item/item.py:348
msgid "Opening Stock entry created: {0}"
msgstr ""
#. Label of the opening_time (Time) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Time"
-msgstr ""
+msgstr "Ochilish vaqti"
#: erpnext/stock/report/stock_balance/stock_balance.py:536
msgid "Opening Value"
-msgstr ""
+msgstr "Ochilish qiymati"
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Opening and Closing"
-msgstr ""
+msgstr "Ochilish va yopilish"
#. Label of the operating_component (Link) field in DocType 'Workstation Cost'
#. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes
@@ -33443,14 +33574,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operating Component"
-msgstr ""
+msgstr "Operatsion komponent"
#. Label of the workstation_costs (Table) field in DocType 'Workstation'
#. Label of the workstation_costs (Table) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Components Cost"
-msgstr ""
+msgstr "Operatsion komponentlar narxi"
#. Label of the operating_cost (Currency) field in DocType 'BOM'
#. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
@@ -33460,32 +33591,32 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
msgid "Operating Cost"
-msgstr ""
+msgstr "Operatsion xarajatlar"
#. Label of the base_operating_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Operating Cost (Company Currency)"
-msgstr ""
+msgstr "Operatsion xarajatlar (Kompaniya valyutasi)"
#. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Operating Cost Per BOM Quantity"
-msgstr ""
+msgstr "Har bir BOM miqdori uchun operatsion xarajatlar"
#: erpnext/manufacturing/doctype/bom/bom.py:1740
msgid "Operating Cost as per Work Order / BOM"
-msgstr ""
+msgstr "Ish buyurtmasi / BOM bo'yicha operatsion xarajatlar"
#. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Operating Cost(Company Currency)"
-msgstr ""
+msgstr "Operatsion xarajatlar (Kompaniya valyutasi)"
#. Label of the over_heads (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Operating Costs"
-msgstr ""
+msgstr "Operatsion xarajatlar"
#. Label of the section_break_auzm (Section Break) field in DocType
#. 'Workstation'
@@ -33493,17 +33624,17 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Costs (Per Hour)"
-msgstr ""
+msgstr "Operatsion xarajatlar (soatiga)"
#. Label of the production_section (Section Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation & Materials"
-msgstr ""
+msgstr "Operatsiya va materiallar"
#. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Operation Cost"
-msgstr ""
+msgstr "Operatsion xarajatlar"
#. Label of the section_break_4 (Section Break) field in DocType 'Operation'
#. Label of the description (Text Editor) field in DocType 'Work Order
@@ -33511,7 +33642,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Operation Description"
-msgstr ""
+msgstr "Operatsiya tavsifi"
#. Label of the operation_row_id (Int) field in DocType 'BOM Item'
#. Label of the operation_id (Data) field in DocType 'Job Card'
@@ -33522,22 +33653,22 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:344
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
-msgstr ""
+msgstr "Operatsiya identifikatori"
#. Label of the operation_row_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row ID"
-msgstr ""
+msgstr "Operatsiya qatori identifikatori"
#. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Operation Row Id"
-msgstr ""
+msgstr "Operatsiya qatori identifikatori"
#. Label of the operation_row_number (Select) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row Number"
-msgstr ""
+msgstr "Operatsiya qator raqami"
#. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
@@ -33546,30 +33677,30 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Operation Time"
-msgstr ""
+msgstr "Ish vaqti"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1572
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
msgid "Operation Time must be greater than 0 for Operation {0}"
-msgstr ""
+msgstr "{0} operatsiyasi uchun operatsiya vaqti 0 dan katta bo'lishi kerak"
#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Operation completed for how many finished goods?"
-msgstr ""
+msgstr "Nechta tayyor mahsulot uchun operatsiya bajarildi?"
#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Operation time does not depend on quantity to produce"
-msgstr ""
+msgstr "Ish vaqti ishlab chiqarish miqdoriga bog'liq emas"
#: erpnext/manufacturing/doctype/job_card/job_card.js:517
msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
+msgstr "{0} amali {1} ish tartibiga bir necha marta qo'shildi"
#: erpnext/manufacturing/doctype/job_card/job_card.py:1285
msgid "Operation {0} does not belong to the work order {1}"
-msgstr ""
+msgstr "{0} operatsiyasi {1} ish buyrug'iga tegishli emas"
#: erpnext/manufacturing/doctype/workstation/workstation.py:443
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
@@ -33585,56 +33716,56 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:469
+#: erpnext/setup/doctype/company/company.py:470
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
-msgstr ""
+msgstr "Operatsiyalar"
#. Label of the section_break_xvld (Section Break) field in DocType 'BOM
#. Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Operations Routing"
-msgstr ""
+msgstr "Operatsiyalarni yo'naltirish"
#: erpnext/manufacturing/doctype/bom/bom.py:1228
msgid "Operations cannot be left blank"
-msgstr ""
+msgstr "Operatsiyalar bo'sh qoldirilishi mumkin emas"
#. Label of the operator (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
msgid "Operator"
-msgstr ""
+msgstr "Operator"
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
msgid "Opp Count"
-msgstr ""
+msgstr "Qarshilik soni"
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
msgid "Opp/Lead %"
-msgstr ""
+msgstr "Qarshilik/qo'rg'oshin %"
#. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
#. Label of the opportunities (Table) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
msgid "Opportunities"
-msgstr ""
+msgstr "Imkoniyatlar"
#: erpnext/selling/page/sales_funnel/sales_funnel.js:52
msgid "Opportunities by Campaign"
-msgstr ""
+msgstr "Kampaniya orqali imkoniyatlar"
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Opportunities by Medium"
-msgstr ""
+msgstr "Medium tomonidan imkoniyatlar"
#: erpnext/selling/page/sales_funnel/sales_funnel.js:51
msgid "Opportunities by Source"
-msgstr ""
+msgstr "Manba bo'yicha imkoniyatlar"
#. Label of the opportunity (Link) field in DocType 'Request for Quotation'
#. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
@@ -33662,38 +33793,38 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/workspace_sidebar/crm.json
msgid "Opportunity"
-msgstr ""
+msgstr "Imkoniyat"
#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
msgid "Opportunity Amount"
-msgstr ""
+msgstr "Imkoniyat miqdori"
#. Label of the base_opportunity_amount (Currency) field in DocType
#. 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Amount (Company Currency)"
-msgstr ""
+msgstr "Imkoniyat miqdori (Kompaniya valyutasi)"
#. Label of the transaction_date (Date) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Date"
-msgstr ""
+msgstr "Imkoniyat sanasi"
#. Label of the opportunity_from (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30
msgid "Opportunity From"
-msgstr ""
+msgstr "Imkoniyat"
#. Name of a DocType
#. Label of the enq_det (Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Opportunity Item"
-msgstr ""
+msgstr "Imkoniyat elementi"
#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
#. Name of a DocType
@@ -33703,35 +33834,35 @@ msgstr ""
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgid "Opportunity Lost Reason"
-msgstr ""
+msgstr "Yo'qotilgan imkoniyat sababi"
#. Name of a DocType
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgid "Opportunity Lost Reason Detail"
-msgstr ""
+msgstr "Yo'qotilgan imkoniyat tafsilotlari"
#. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:66
msgid "Opportunity Owner"
-msgstr ""
+msgstr "Imkoniyat egasi"
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
msgid "Opportunity Source"
-msgstr ""
+msgstr "Imkoniyat manbai"
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
-msgstr ""
+msgstr "Savdo bosqichi bo'yicha imkoniyatlar xulosasi"
#. Name of a report
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
msgid "Opportunity Summary by Sales Stage "
-msgstr ""
+msgstr "Savdo bosqichi bo'yicha imkoniyatlar xulosasi "
#. Label of the opportunity_type (Link) field in DocType 'Opportunity'
#. Name of a DocType
@@ -33742,84 +33873,84 @@ msgstr ""
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
msgid "Opportunity Type"
-msgstr ""
+msgstr "Imkoniyat turi"
#. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Value"
-msgstr ""
+msgstr "Imkoniyat qiymati"
#: erpnext/public/js/communication.js:102
msgid "Opportunity {0} created"
-msgstr ""
+msgstr "Imkoniyat {0} yaratildi"
#. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Optimize Route"
-msgstr ""
+msgstr "Marshrutni optimallashtirish"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
msgid "Optional. Select a specific manufacture entry to reverse."
-msgstr ""
+msgstr "Ixtiyoriy. Orqaga qaytarish uchun ma'lum bir ishlab chiqarish yozuvini tanlang."
#: erpnext/accounts/doctype/account/account_tree.js:178
msgid "Optional. Sets company's default currency, if not specified."
-msgstr ""
+msgstr "Ixtiyoriy. Agar ko'rsatilmagan bo'lsa, kompaniyaning standart valyutasini o'rnatadi."
#: erpnext/accounts/doctype/account/account_tree.js:157
msgid "Optional. This setting will be used to filter in various transactions."
-msgstr ""
+msgstr "Ixtiyoriy. Ushbu sozlama turli tranzaksiyalarni filtrlash uchun ishlatiladi."
#: erpnext/accounts/doctype/account/account_tree.js:165
msgid "Optional. Used with Financial Report Template"
-msgstr ""
+msgstr "Ixtiyoriy. Moliyaviy hisobot shabloni bilan ishlatiladi"
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount"
-msgstr ""
+msgstr "Buyurtma miqdori"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
msgid "Order By"
-msgstr ""
+msgstr "Buyurtma berish muddati"
#. Label of the order_confirmation_date (Date) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Order Confirmation Date"
-msgstr ""
+msgstr "Buyurtmani tasdiqlash sanasi"
#. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Order Confirmation No"
-msgstr ""
+msgstr "Buyurtmani tasdiqlash raqami"
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
msgid "Order Count"
-msgstr ""
+msgstr "Buyurtmalar soni"
#. Label of the order_date (Date) field in DocType 'Blanket Order'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
msgid "Order Date"
-msgstr ""
+msgstr "Buyurtma sanasi"
#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
-msgstr ""
+msgstr "Buyurtma haqida ma'lumot"
#. Label of the order_no (Data) field in DocType 'Blanket Order'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
msgid "Order No"
-msgstr ""
+msgstr "Buyurtma raqami"
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383
msgid "Order Qty"
-msgstr ""
+msgstr "Buyurtma miqdori"
#. Label of the tracking_section (Section Break) field in DocType 'Purchase
#. Order'
@@ -33832,11 +33963,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Order Status"
-msgstr ""
+msgstr "Buyurtma holati"
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
msgid "Order Summary"
-msgstr ""
+msgstr "Buyurtma xulosasi"
#. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
#. Label of the order_type (Select) field in DocType 'Quotation'
@@ -33848,17 +33979,17 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Order Type"
-msgstr ""
+msgstr "Buyurtma turi"
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
msgid "Order Value"
-msgstr ""
+msgstr "Buyurtma qiymati"
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
msgid "Order/Quot %"
-msgstr ""
+msgstr "Buyurtma/narx %"
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -33868,7 +33999,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:40
msgid "Ordered"
-msgstr ""
+msgstr "Buyurtma berildi"
#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
#. Item'
@@ -33891,24 +34022,24 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:162
msgid "Ordered Qty"
-msgstr ""
+msgstr "Buyurtma qilingan miqdor"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
-msgstr ""
+msgstr "Buyurtma miqdori: Sotib olish uchun buyurtma qilingan, ammo olinmagan miqdor."
#. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
msgid "Ordered Quantity"
-msgstr ""
+msgstr "Buyurtma qilingan miqdor"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
#: erpnext/selling/doctype/sales_order/sales_order.py:966
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
-msgstr ""
+msgstr "Buyurtmalar"
#. Label of the organization_section (Section Break) field in DocType 'Lead'
#. Label of the organization_details_section (Section Break) field in DocType
@@ -33921,19 +34052,19 @@ msgstr ""
#: erpnext/desktop_icon/organization.json
#: erpnext/workspace_sidebar/organization.json
msgid "Organization"
-msgstr ""
+msgstr "Tashkilot"
#. Label of the company_name (Data) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Organization Name"
-msgstr ""
+msgstr "Tashkilot nomi"
#. Label of the original_item (Link) field in DocType 'BOM Item'
#. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Original Item"
-msgstr ""
+msgstr "Asl buyum"
#. Label of the margin_details (Section Break) field in DocType 'Bank
#. Guarantee'
@@ -33946,7 +34077,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Other Details"
-msgstr ""
+msgstr "Boshqa tafsilotlar"
#. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
@@ -33958,7 +34089,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Other Info"
-msgstr ""
+msgstr "Boshqa ma'lumotlar"
#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Card Break in the Buying Workspace
@@ -33971,7 +34102,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
-msgstr ""
+msgstr "Boshqa hisobotlar"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
@@ -33979,53 +34110,53 @@ msgstr ""
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
-msgstr ""
+msgstr "Boshqa sozlamalar"
#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Others"
-msgstr ""
+msgstr "Boshqalar"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce"
-msgstr ""
+msgstr "Untsiya"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce-Force"
-msgstr ""
+msgstr "Untsiya kuchi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Foot"
-msgstr ""
+msgstr "Untsiya/Kub fut"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Inch"
-msgstr ""
+msgstr "Untsiya/Kub dyuym"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (UK)"
-msgstr ""
+msgstr "Untsiya/Gallon (Buyuk Britaniya)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (US)"
-msgstr ""
+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/stock_balance/stock_balance.py:551
#: erpnext/stock/report/stock_ledger/stock_ledger.py:325
msgid "Out Qty"
-msgstr ""
+msgstr "Chiqdi miqdori"
#: erpnext/stock/report/stock_balance/stock_balance.py:557
msgid "Out Value"
-msgstr ""
+msgstr "Chiqish qiymati"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -34033,17 +34164,17 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Out of AMC"
-msgstr ""
+msgstr "AMCdan tashqarida"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:20
msgid "Out of Order"
-msgstr ""
+msgstr "Ishlamayapti"
#: erpnext/stock/doctype/pick_list/pick_list.py:635
msgid "Out of Stock"
-msgstr ""
+msgstr "Sotuvda yo'q"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -34051,26 +34182,26 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Out of Warranty"
-msgstr ""
+msgstr "Kafolat muddati tugagan"
#: erpnext/templates/includes/macros.html:173
msgid "Out of stock"
-msgstr ""
+msgstr "Sotuvda yo'q"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248
#: erpnext/selling/page/point_of_sale/pos_controller.js:199
msgid "Outdated POS Opening Entry"
-msgstr ""
+msgstr "Eskirgan POS ochilish yozuvi"
#. Label of a number card in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Outgoing Bills"
-msgstr ""
+msgstr "Chiquvchi hisob-kitoblar"
#. Label of a number card in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Outgoing Payment"
-msgstr ""
+msgstr "Chiquvchi to'lov"
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -34078,7 +34209,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/stock_ledger/stock_ledger.py:379
msgid "Outgoing Rate"
-msgstr ""
+msgstr "Chiquvchi narx"
#. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
#. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry
@@ -34089,12 +34220,12 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Outstanding"
-msgstr ""
+msgstr "Ajoyib"
#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Outstanding (Company Currency)"
-msgstr ""
+msgstr "Mulkiy aktivlar (Kompaniya valyutasi)"
#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
@@ -34122,26 +34253,26 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: erpnext/accounts/report/purchase_register/purchase_register.py:289
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/purchase_register/purchase_register.py:305
+#: erpnext/accounts/report/sales_register/sales_register.py:333
msgid "Outstanding Amount"
-msgstr ""
+msgstr "Qarzdor summa"
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
msgid "Outstanding Amt"
-msgstr ""
+msgstr "Ajoyib miqdor"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295
msgid "Outstanding Checks and Deposits to clear"
-msgstr ""
+msgstr "To'lanishi kerak bo'lgan cheklar va depozitlar"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48
msgid "Outstanding Cheques and Deposits to clear"
-msgstr ""
+msgstr "To'lanishi kerak bo'lgan cheklar va depozitlar"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Outstanding for {0} cannot be less than zero ({1})"
-msgstr ""
+msgstr "{0} uchun a'lo baho noldan kichik bo'lmasligi kerak ({1})"
#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
@@ -34153,12 +34284,12 @@ msgstr ""
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Outward"
-msgstr ""
+msgstr "Tashqi tomonga"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Outward Order"
-msgstr ""
+msgstr "Tashqi tartib"
#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
#. Settings'
@@ -34166,11 +34297,11 @@ msgstr ""
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/stock/doctype/item/item.json
msgid "Over Billing Allowance (%)"
-msgstr ""
+msgstr "Ortiqcha to'lov nafaqasi (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
-msgstr ""
+msgstr "Xarid cheki elementi uchun ortiqcha to'lov miqdori {0} ({1}) {2} % ga oshdi"
#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
@@ -34178,26 +34309,26 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Delivery/Receipt Allowance (%)"
-msgstr ""
+msgstr "Yetkazib berish/qabul qilish uchun ortiqcha to'lov (%)"
#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Over Order Allowance (%)"
-msgstr ""
+msgstr "Ortiqcha buyurtma uchun ruxsatnoma (%)"
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Picking Allowance (%)"
-msgstr ""
+msgstr "Ortiqcha terish uchun ruxsatnoma (%)"
-#: erpnext/controllers/stock_controller.py:1776
+#: erpnext/controllers/stock_controller.py:1816
msgid "Over Receipt"
-msgstr ""
+msgstr "Ortiqcha chek"
#: erpnext/controllers/status_updater.py:516
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
-msgstr ""
+msgstr "{3} rolingiz borligi sababli {0} {1} elementining qabul qilinishi/yetkazib berilishi ortiqcha bajarildi. {2} element uchun e'tiborga olinmadi."
#. Label of the over_transfer_allowance (Float) field in DocType 'Buying
#. Settings'
@@ -34205,18 +34336,18 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Transfer Allowance (%)"
-msgstr ""
+msgstr "Ortiqcha o'tkazma uchun ruxsatnoma (%)"
#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Over Withheld"
-msgstr ""
+msgstr "Ortiqcha ushlab qolingan"
#: erpnext/controllers/status_updater.py:518
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
-msgstr ""
+msgstr "{3} rolingiz borligi sababli {0} {1} miqdorining ortiqcha to'lanishi {2} elementi uchun e'tiborga olinmadi."
-#: erpnext/controllers/accounts_controller.py:2191
+#: erpnext/controllers/accounts_controller.py:2211
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -34239,33 +34370,33 @@ msgstr ""
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:30
msgid "Overdue"
-msgstr ""
+msgstr "Muddati o'tgan"
#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Days"
-msgstr ""
+msgstr "Kechiktirilgan kunlar"
#. Name of a DocType
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Payment"
-msgstr ""
+msgstr "Kechiktirilgan to'lov"
#. Label of the overdue_payments (Table) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Overdue Payments"
-msgstr ""
+msgstr "Muddati o'tgan to'lovlar"
#: erpnext/projects/report/project_summary/project_summary.py:142
msgid "Overdue Tasks"
-msgstr ""
+msgstr "Muddati o'tgan vazifalar"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Overdue and Discounted"
-msgstr ""
+msgstr "Muddati o'tgan va chegirmali"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
msgid "Overlap in scoring between {0} and {1}"
@@ -34273,68 +34404,68 @@ msgstr ""
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
msgid "Overlapping conditions found between:"
-msgstr ""
+msgstr "Quyidagilar orasida bir-biriga mos keladigan shartlar topildi:"
#. Label of the overproduction_percentage_for_sales_order (Percent) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction Percentage For Sales Order"
-msgstr ""
+msgstr "Savdo buyurtmasi uchun ortiqcha ishlab chiqarish foizi"
#. Label of the overproduction_percentage_for_work_order (Percent) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction Percentage For Work Order"
-msgstr ""
+msgstr "Ish buyurtmasi uchun ortiqcha ishlab chiqarish foizi"
#. Label of the over_production_for_sales_and_work_order_section (Section
#. Break) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction for Sales and Work Order"
-msgstr ""
+msgstr "Savdo va ish buyurtmalari uchun ortiqcha ishlab chiqarish"
#. Description of the 'Per-Company Accounts' (Table) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
-msgstr ""
+msgstr "Kompaniya uchun standart to'lov/avans hisoblarini alohida bekor qiling. Kompaniya sozlamalaridan har bir kompaniyaning standart sozlamalaridan foydalanish uchun bo'sh qoldiring."
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Owned"
-msgstr ""
+msgstr "Egalik qilgan"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/accounts/report/sales_register/sales_register.py:250
#: erpnext/crm/report/lead_details/lead_details.py:45
msgid "Owner"
-msgstr ""
+msgstr "Egasi"
#. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Ownership"
-msgstr ""
+msgstr "Mulkchilik"
#. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "P&L Closing Balance"
-msgstr ""
+msgstr "Foyda va zararning yakuniy balansi"
#. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "PAN No"
-msgstr ""
+msgstr "PAN raqami"
#. Label of the parent_pcv (Link) field in DocType 'Process Period Closing
#. Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "PCV"
-msgstr ""
+msgstr "PCV"
#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -34343,54 +34474,54 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
msgid "PCV Paused"
-msgstr ""
+msgstr "PCV to'xtatildi"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53
msgid "PCV Resumed"
-msgstr ""
+msgstr "PCV qayta ishga tushirildi"
#. Label of the pdf_name (Data) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "PDF Name"
-msgstr ""
+msgstr "PDF nomi"
#: banking/src/pages/BankStatementImporter.tsx:127
msgid "PDF Password"
-msgstr ""
+msgstr "PDF paroli"
#. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "PDF Tables"
-msgstr ""
+msgstr "PDF jadvallari"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930
msgid "PDF statement support requires the 'pdfplumber' library to be installed."
-msgstr ""
+msgstr "PDF bayonotini qo'llab-quvvatlash uchun 'pdfplumber' kutubxonasi o'rnatilishi kerak."
#. Label of the pin (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "PIN"
-msgstr ""
+msgstr "PIN-kod"
#. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "PO Supplied Item"
-msgstr ""
+msgstr "PO tomonidan yetkazib berilgan buyum"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
-msgstr ""
+msgstr "POS"
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "POS Additional Fields"
-msgstr ""
+msgstr "POS qo'shimcha maydonlari"
#: erpnext/selling/page/point_of_sale/pos_controller.js:174
msgid "POS Closed"
-msgstr ""
+msgstr "POS yopiq"
#. Name of a DocType
#. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
@@ -34406,41 +34537,41 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
-msgstr ""
+msgstr "POS yopilish yozuvi"
#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "POS Closing Entry Detail"
-msgstr ""
+msgstr "POS yopilish yozuvi tafsilotlari"
#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
msgid "POS Closing Entry Taxes"
-msgstr ""
+msgstr "POS yopilish kirish soliqlari"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:18
msgid "POS Closing Failed"
-msgstr ""
+msgstr "POS yopilmadi"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:40
msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
-msgstr ""
+msgstr "Orqa fonda jarayon bajarilayotganda POS yopilishi amalga oshmadi. Siz {0} muammosini hal qilishingiz va jarayonni qaytadan urinib ko'rishingiz mumkin."
#. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "POS Configurations"
-msgstr ""
+msgstr "POS konfiguratsiyalari"
#. Name of a DocType
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
msgid "POS Customer Group"
-msgstr ""
+msgstr "POS mijozlar guruhi"
#. Name of a DocType
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "POS Field"
-msgstr ""
+msgstr "POS maydoni"
#. Name of a DocType
#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
@@ -34455,7 +34586,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:174
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
-msgstr ""
+msgstr "POS-faktura"
#. Name of a DocType
#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
@@ -34463,27 +34594,27 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "POS Invoice Item"
-msgstr ""
+msgstr "POS faktura elementi"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
-msgstr ""
+msgstr "POS hisob-fakturasini birlashtirish jurnali"
#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgid "POS Invoice Reference"
-msgstr ""
+msgstr "POS faktura ma'lumotnomasi"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
msgid "POS Invoice is already consolidated"
-msgstr ""
+msgstr "POS hisob-fakturasi allaqachon birlashtirilgan"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
msgid "POS Invoice is not submitted"
-msgstr ""
+msgstr "POS hisob-fakturasi yuborilmadi"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
msgid "POS Invoice isn't created by user {}"
@@ -34491,41 +34622,41 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
msgid "POS Invoice should have the field {0} checked."
-msgstr ""
+msgstr "POS fakturasida {0} maydoni belgilangan bo'lishi kerak."
#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "POS Invoices"
-msgstr ""
+msgstr "POS hisob-fakturalari"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86
msgid "POS Invoices can't be added when Sales Invoice is enabled"
-msgstr ""
+msgstr "Savdo fakturasi yoqilgan bo'lsa, POS fakturalarini qo'shib bo'lmaydi"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:672
msgid "POS Invoices will be consolidated in a background process"
-msgstr ""
+msgstr "POS hisob-fakturalari fon jarayonida birlashtiriladi"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:674
msgid "POS Invoices will be unconsolidated in a background process"
-msgstr ""
+msgstr "POS hisob-fakturalari fon jarayonida birlashtirilmaydi"
#. Label of the pos_item_details_section (Section Break) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "POS Item Details"
-msgstr ""
+msgstr "POS element tafsilotlari"
#. Name of a DocType
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
msgid "POS Item Group"
-msgstr ""
+msgstr "POS elementlari guruhi"
#. Label of the pos_item_selector_section (Section Break) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "POS Item Selector"
-msgstr ""
+msgstr "POS element tanlagichi"
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
@@ -34536,45 +34667,45 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
-msgstr ""
+msgstr "POS ochilish kirishi"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
-msgstr ""
+msgstr "POS ochilish yozuvi - {0} eskirgan. Iltimos, POSni yoping va yangi POS ochilish yozuvini yarating."
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121
msgid "POS Opening Entry Cancellation Error"
-msgstr ""
+msgstr "POS ochilish yozuvini bekor qilishda xatolik"
#: erpnext/selling/page/point_of_sale/pos_controller.js:174
msgid "POS Opening Entry Cancelled"
-msgstr ""
+msgstr "POS ochilish kirishi bekor qilindi"
#. Name of a DocType
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
msgid "POS Opening Entry Detail"
-msgstr ""
+msgstr "POS ochilish kirish tafsilotlari"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
msgid "POS Opening Entry Exists"
-msgstr ""
+msgstr "POS ochilish kirish joyi mavjud"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
msgid "POS Opening Entry Missing"
-msgstr ""
+msgstr "POS ochilish yozuvi yo'q"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122
msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
-msgstr ""
+msgstr "POS ochilish yozuvini bekor qilib bo'lmaydi, chunki konsolidatsiyalanmagan schyot-fakturalar mavjud."
#: erpnext/selling/page/point_of_sale/pos_controller.js:180
msgid "POS Opening Entry has been cancelled. Please refresh the page."
-msgstr ""
+msgstr "POS ochilish yozuvi bekor qilindi. Iltimos, sahifani yangilang."
#. Name of a DocType
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "POS Payment Method"
-msgstr ""
+msgstr "POS to'lov usuli"
#. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
#. Label of the pos_profile (Link) field in DocType 'POS Invoice'
@@ -34593,20 +34724,20 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
-msgstr ""
+msgstr "POS profili"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
-msgstr ""
+msgstr "POS profili - {0} bir nechta ochiq POS ochilish yozuvlariga ega. Davom etishdan oldin mavjud yozuvlarni yoping yoki bekor qiling."
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
-msgstr ""
+msgstr "POS profili - {0} hozirda ochiq. Ushbu POS yopilish yozuvini bekor qilishdan oldin, iltimos, POS ni yoping yoki mavjud POS ochilish yozuvini bekor qiling."
#. Name of a DocType
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
msgid "POS Profile User"
-msgstr ""
+msgstr "POS profili foydalanuvchisi"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
@@ -34615,7 +34746,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
-msgstr ""
+msgstr "Ushbu hisob-fakturani POS tranzaksiya sifatida belgilash uchun POS profili majburiydir."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
msgid "POS Profile required to make POS Entry"
@@ -34623,7 +34754,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
-msgstr ""
+msgstr "POS sessiyalari davom etayotgani sababli, POS profilini {0} o'chirib bo'lmaydi."
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
@@ -34644,14 +34775,14 @@ msgstr ""
#. Name of a report
#: erpnext/accounts/report/pos_register/pos_register.json
msgid "POS Register"
-msgstr ""
+msgstr "POS registri"
#. Name of a DocType
#. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "POS Search Fields"
-msgstr ""
+msgstr "POS qidiruv maydonchalari"
#. Name of a DocType
#. Label of a Link in the Selling Workspace
@@ -34661,56 +34792,56 @@ msgstr ""
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
-msgstr ""
+msgstr "POS sozlamalari"
#. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "POS Transactions"
-msgstr ""
+msgstr "POS tranzaksiyalari"
#: erpnext/selling/page/point_of_sale/pos_controller.js:178
msgid "POS has been closed at {0}. Please refresh the page."
-msgstr ""
+msgstr "POS {0}manzilida yopildi. Iltimos, sahifani yangilang."
#: erpnext/selling/page/point_of_sale/pos_controller.js:455
msgid "POS invoice {0} created successfully"
-msgstr ""
+msgstr "POS hisob-fakturasi {0} muvaffaqiyatli yaratildi"
#. Name of a DocType
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
msgid "PSOA Cost Center"
-msgstr ""
+msgstr "PSOA xarajatlar markazi"
#. Name of a DocType
#: erpnext/accounts/doctype/psoa_project/psoa_project.json
msgid "PSOA Project"
-msgstr ""
+msgstr "PSOA loyihasi"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "PZN"
-msgstr ""
+msgstr "PZN"
#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
msgid "Package No(s) already in use. Try from Package No {0}"
-msgstr ""
+msgstr "Paket raqami(lari) allaqachon ishlatilmoqda. Paket raqamidan {0} dan foydalanib ko'ring."
#. Label of the package_weight_details (Section Break) field in DocType
#. 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Package Weight Details"
-msgstr ""
+msgstr "Paket og'irligi tafsilotlari"
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73
msgid "Packaging Slip From Delivery Note"
-msgstr ""
+msgstr "Yetkazib berish eslatmasidan qadoqlash varag'i"
#. Label of the packed_item (Data) field in DocType 'Material Request Item'
#. Name of a DocType
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Packed Item"
-msgstr ""
+msgstr "Qadoqlangan buyum"
#. Label of the packed_items (Table) field in DocType 'POS Invoice'
#. Label of the packed_items (Table) field in DocType 'Sales Invoice'
@@ -34721,18 +34852,18 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Packed Items"
-msgstr ""
+msgstr "Qadoqlangan buyumlar"
-#: erpnext/controllers/stock_controller.py:1610
+#: erpnext/controllers/stock_controller.py:1650
msgid "Packed Items cannot be transferred internally"
-msgstr ""
+msgstr "Qadoqlangan buyumlarni ichki qismga o'tkazish mumkin emas"
#. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the packed_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Packed Qty"
-msgstr ""
+msgstr "Qadoqlangan miqdor"
#. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
#. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
@@ -34743,7 +34874,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Packing List"
-msgstr ""
+msgstr "O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
@@ -34753,31 +34884,31 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
-msgstr ""
+msgstr "Qadoqlash qog'ozi"
#. Name of a DocType
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Packing Slip Item"
-msgstr ""
+msgstr "Qadoqlash uchun slip elementi"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:622
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Packing Slip(s) cancelled"
-msgstr ""
+msgstr "Qadoqlash varaqasi(lari) bekor qilindi"
#. Label of the packing_unit (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Packing Unit"
-msgstr ""
+msgstr "Qadoqlash birligi"
#. Label of the include_break (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Page Break After Each SoA"
-msgstr ""
+msgstr "Har bir SoA dan keyin sahifa tanaffusi"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302
msgid "Page preview"
-msgstr ""
+msgstr "Sahifani oldindan ko'rish"
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
@@ -34789,7 +34920,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:295
msgid "Paid"
-msgstr ""
+msgstr "Pullik"
#. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
@@ -34813,7 +34944,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
msgid "Paid Amount"
-msgstr ""
+msgstr "To'langan summa"
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
@@ -34826,68 +34957,68 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Paid Amount (Company Currency)"
-msgstr ""
+msgstr "To'langan summa (Kompaniya valyutasi)"
#. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid Amount After Tax"
-msgstr ""
+msgstr "Soliqdan keyin to'langan summa"
#. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid Amount After Tax (Company Currency)"
-msgstr ""
+msgstr "Soliqdan keyin to'langan summa (Kompaniya valyutasi)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1965
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
-msgstr ""
+msgstr "To'langan summa umumiy manfiy qoldiq summadan katta bo'lmasligi kerak {0}"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315
msgid "Paid From"
-msgstr ""
+msgstr "To'langan joy"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620
msgid "Paid From (GL Account)"
-msgstr ""
+msgstr "To'lov (GL hisobi)"
#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid From Account Type"
-msgstr ""
+msgstr "Hisob turidan to'langan"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329
msgid "Paid To"
-msgstr ""
+msgstr "To'langan"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608
msgid "Paid To (GL Account)"
-msgstr ""
+msgstr "To'langan (GL hisobi)"
#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid To Account Type"
-msgstr ""
+msgstr "To'langan hisob turi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
-msgstr ""
+msgstr "To'langan summa + Hisobdan chiqarish summasi umumiy summadan katta bo'lmasligi kerak"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
msgid "Paid to"
-msgstr ""
+msgstr "To'langan"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pair"
-msgstr ""
+msgstr "Juftlik"
#. Label of the pallets (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pallets"
-msgstr ""
+msgstr "Paletlar"
#. Label of the parameter_group (Link) field in DocType 'Item Quality
#. Inspection Parameter'
@@ -34898,13 +35029,13 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Parameter Group"
-msgstr ""
+msgstr "Parametrlar guruhi"
#. Label of the group_name (Data) field in DocType 'Quality Inspection
#. Parameter Group'
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Parameter Group Name"
-msgstr ""
+msgstr "Parametr guruhi nomi"
#. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
#. Variable'
@@ -34912,7 +35043,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Parameter Name"
-msgstr ""
+msgstr "Parametr nomi"
#. Label of the req_params (Table) field in DocType 'Currency Exchange
#. Settings'
@@ -34922,144 +35053,144 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Parameters"
-msgstr ""
+msgstr "Parametrlar"
#. Label of the parcel_template (Link) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Parcel Template"
-msgstr ""
+msgstr "Uydagi hamma qavatlar shabloni"
#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
#. Template'
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Parcel Template Name"
-msgstr ""
+msgstr "Uydagi hamma qavatlar shabloni nomi"
#: erpnext/stock/doctype/shipment/shipment.py:97
msgid "Parcel weight cannot be 0"
-msgstr ""
+msgstr "Posilka og'irligi 0 bo'lishi mumkin emas"
#. Label of the parcels_section (Section Break) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Parcels"
-msgstr ""
+msgstr "Posilkalar"
#. Label of the parent_account (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Parent Account"
-msgstr ""
+msgstr "Ota-ona hisobi"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
msgid "Parent Account Missing"
-msgstr ""
+msgstr "Ota-ona hisobi yo'q"
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Parent Batch"
-msgstr ""
+msgstr "Ota-ona to'plami"
#. Label of the parent_company (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Parent Company"
-msgstr ""
+msgstr "Bosh kompaniya"
-#: erpnext/setup/doctype/company/company.py:604
+#: erpnext/setup/doctype/company/company.py:605
msgid "Parent Company must be a group company"
-msgstr ""
+msgstr "Bosh kompaniya guruh kompaniyasi bo'lishi kerak"
#. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Parent Cost Center"
-msgstr ""
+msgstr "Ota-onalar xarajatlari markazi"
#. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Parent Customer Group"
-msgstr ""
+msgstr "Ota-onalar mijozlari guruhi"
#. Label of the parent_department (Link) field in DocType 'Department'
#: erpnext/setup/doctype/department/department.json
msgid "Parent Department"
-msgstr ""
+msgstr "Ota-onalar bo'limi"
#. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Parent Detail docname"
-msgstr ""
+msgstr "Ota-ona tafsilotlari docname"
#. Label of the process_pr (Link) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Parent Document"
-msgstr ""
+msgstr "Ota-ona hujjati"
#. Label of the new_item_code (Link) field in DocType 'Product Bundle'
#. Label of the parent_item (Link) field in DocType 'Packed Item'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Parent Item"
-msgstr ""
+msgstr "Ota-ona elementi"
#. Label of the parent_item_group (Link) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Parent Item Group"
-msgstr ""
+msgstr "Ota-ona elementlar guruhi"
#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
msgid "Parent Item {0} must not be a Fixed Asset"
-msgstr ""
+msgstr "Asosiy buyum {0} asosiy vosita bo'lmasligi kerak"
#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
msgid "Parent Item {0} must not be a Stock Item"
-msgstr ""
+msgstr "Asosiy element {0} ombordagi element bo'lmasligi kerak"
#. Label of the parent_location (Link) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Parent Location"
-msgstr ""
+msgstr "Ota-ona joylashuvi"
#. Label of the parent_quality_procedure (Link) field in DocType 'Quality
#. Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Parent Procedure"
-msgstr ""
+msgstr "Ota-ona protsedurasi"
#. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Parent Row No"
-msgstr ""
+msgstr "Ota-qator raqami"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
msgid "Parent Row No not found for {0}"
-msgstr ""
+msgstr "{0} uchun asosiy qator raqami topilmadi"
#. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Parent Sales Person"
-msgstr ""
+msgstr "Ota-ona sotuvchisi"
#. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Parent Supplier Group"
-msgstr ""
+msgstr "Ota-ona yetkazib beruvchilar guruhi"
#. Label of the parent_task (Link) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Parent Task"
-msgstr ""
+msgstr "Ota-ona vazifasi"
#: erpnext/projects/doctype/task/task.py:170
msgid "Parent Task {0} is not a Template Task"
-msgstr ""
+msgstr "Ota-ona vazifasi {0} shablon vazifasi emas"
#: erpnext/projects/doctype/task/task.py:193
msgid "Parent Task {0} must be a Group Task"
-msgstr ""
+msgstr "Ota-ona vazifasi {0} guruh vazifasi bo'lishi kerak"
#. Label of the parent_territory (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Parent Territory"
-msgstr ""
+msgstr "Ota-ona hududi"
#. Label of the parent_warehouse (Link) field in DocType 'Master Production
#. Schedule'
@@ -35070,39 +35201,39 @@ msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
msgid "Parent Warehouse"
-msgstr ""
+msgstr "Ota-ona ombori"
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:167
msgid "Parsed file is not in valid MT940 format or contains no transactions."
-msgstr ""
+msgstr "Tahlil qilingan fayl yaroqli MT940 formatida emas yoki hech qanday tranzaksiyalarni o'z ichiga olmaydi."
#: erpnext/edi/doctype/code_list/code_list_import.py:44
msgid "Parsing Error"
-msgstr ""
+msgstr "Tahlil qilishda xato"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948
msgid "Partial Match"
-msgstr ""
+msgstr "Qisman moslik"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Partial Material Transferred"
-msgstr ""
+msgstr "Qisman o'tkazilgan material"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221
msgid "Partial Payment in POS Transactions are not allowed."
-msgstr ""
+msgstr "POS-terminallarda qisman to'lovlarga ruxsat berilmaydi."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1724
msgid "Partial Stock Reservation"
-msgstr ""
+msgstr "Qisman aksiyalarni bron qilish"
#. Description of the 'Allow partial reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
-msgstr ""
+msgstr "Qisman zaxiralarni bron qilish mumkin. Masalan, agar sizda 100 donadan iborat savdo buyurtmasi bo'lsa va mavjud zaxiralar soni 90 dona bo'lsa, 90 dona uchun zaxiralarni bron qilish yozuvi yaratiladi. "
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
@@ -35111,7 +35242,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
msgid "Partially Billed"
-msgstr ""
+msgstr "Qisman to'langan"
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
@@ -35119,23 +35250,23 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Partially Completed"
-msgstr ""
+msgstr "Qisman bajarildi"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Delivered"
-msgstr ""
+msgstr "Qisman yetkazib berildi"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:8
msgid "Partially Depreciated"
-msgstr ""
+msgstr "Qisman amortizatsiya qilingan"
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Partially Fulfilled"
-msgstr ""
+msgstr "Qisman bajarildi"
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -35144,7 +35275,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:29
msgid "Partially Ordered"
-msgstr ""
+msgstr "Qisman buyurtma qilingan"
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
@@ -35154,7 +35285,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Partially Paid"
-msgstr ""
+msgstr "Qisman to'langan"
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
@@ -35164,7 +35295,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request_list.js:36
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Partially Received"
-msgstr ""
+msgstr "Qisman qabul qilindi"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
@@ -35174,22 +35305,22 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
-msgstr ""
+msgstr "Qisman yarashtirilgan"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Reserved"
-msgstr ""
+msgstr "Qisman band qilingan"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Partially Transferred"
-msgstr ""
+msgstr "Qisman o'tkazildi"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Used"
-msgstr ""
+msgstr "Qisman ishlatilgan"
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -35197,7 +35328,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
msgid "Partly Billed"
-msgstr ""
+msgstr "Qisman to'langan"
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
@@ -35205,7 +35336,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Partly Delivered"
-msgstr ""
+msgstr "Qisman yetkazib berildi"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -35214,36 +35345,36 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Partly Paid"
-msgstr ""
+msgstr "Qisman to'langan"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Partly Paid and Discounted"
-msgstr ""
+msgstr "Qisman to'langan va chegirmali"
#. Label of the partner_type (Link) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Partner Type"
-msgstr ""
+msgstr "Hamkor turi"
#. Label of the partner_website (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Partner website"
-msgstr ""
+msgstr "Hamkor veb-sayti"
#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Partnership"
-msgstr ""
+msgstr "Hamkorlik"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Parts Per Million"
-msgstr ""
+msgstr "Millionga to'g'ri keladigan qismlar"
#. Label of the party (Dynamic Link) field in DocType 'Bank Account'
#. Group in Bank Account's connections
@@ -35269,16 +35400,16 @@ msgstr ""
#. Label of the party (Dynamic Link) field in DocType 'Appointment'
#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788
@@ -35329,13 +35460,13 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:83
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
-msgstr ""
+msgstr "Bayram"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1159
msgid "Party Account"
-msgstr ""
+msgstr "Partiya hisobi"
#. Label of the party_account_currency (Link) field in DocType 'Payment
#. Request'
@@ -35352,28 +35483,28 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Party Account Currency"
-msgstr ""
+msgstr "Partiya hisobi valyutasi"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Party Account No."
-msgstr ""
+msgstr "Partiya hisob raqami"
#. Label of the bank_party_account_number (Data) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party Account No. (Bank Statement)"
-msgstr ""
+msgstr "Partiya hisob raqami (Bank ko'chirmasi)"
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2495
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
-msgstr ""
+msgstr "Partiya hisobi {0} valyutasi ({1}) va hujjat valyutasi ({2}) bir xil bo'lishi kerak"
#. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Party Bank Account"
-msgstr ""
+msgstr "Partiya bank hisob raqami"
#. Label of the section_break_11 (Section Break) field in DocType 'Bank
#. Account'
@@ -35382,29 +35513,29 @@ msgstr ""
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Party Details"
-msgstr ""
+msgstr "Bayram tafsilotlari"
#. Label of the party_full_name (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Party Full Name"
-msgstr ""
+msgstr "Partiyaning to'liq nomi"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Party IBAN"
-msgstr ""
+msgstr "Partiya IBAN"
#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party IBAN (Bank Statement)"
-msgstr ""
+msgstr "Partiya IBAN (Bank ko'chirmasi)"
#. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation
#. Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Party ID"
-msgstr ""
+msgstr "Partiya identifikatori"
#. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
#. Label of the section_break_8 (Section Break) field in DocType 'Promotional
@@ -35412,21 +35543,21 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Party Information"
-msgstr ""
+msgstr "Partiya haqida ma'lumot"
#. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Party Item Code"
-msgstr ""
+msgstr "Partiya buyumi kodi"
#. Name of a DocType
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Party Link"
-msgstr ""
+msgstr "Partiya havolasi"
#: erpnext/controllers/sales_and_purchase_return.py:49
msgid "Party Mismatch"
-msgstr ""
+msgstr "Partiya nomuvofiqligi"
#. Label of the party_name (Data) field in DocType 'Opening Invoice Creation
#. Tool Item'
@@ -35443,28 +35574,28 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
-msgstr ""
+msgstr "Partiya nomi"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Party Name/Account Holder"
-msgstr ""
+msgstr "Tomon nomi/Hisob egasi"
#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party Name/Account Holder (Bank Statement)"
-msgstr ""
+msgstr "Tomon nomi/Hisob egasi (Bank ko'chirmasi)"
#. Label of the party_not_required (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Party Not Required"
-msgstr ""
+msgstr "Bayram shart emas"
#. Name of a DocType
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Party Specific Item"
-msgstr ""
+msgstr "Partiyaga xos buyum"
#. Label of the party_type (Link) field in DocType 'Bank Account'
#. Label of the party_type (Link) field in DocType 'Bank Transaction'
@@ -35492,10 +35623,10 @@ msgstr ""
#. Label of the party_type (Select) field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of the party_type (Link) field in DocType 'Party Type'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35538,95 +35669,95 @@ msgstr ""
#: erpnext/setup/doctype/party_type/party_type.json
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80
msgid "Party Type"
-msgstr ""
+msgstr "Bayram turi"
#: erpnext/accounts/party.py:834
msgid "Party Type and Party can only be set for Receivable / Payable accountDifference Account or set default Stock Adjustment Account for company {0}"
-msgstr ""
+msgstr "Iltimos, Farq hisobi ni kiriting yoki {0} kompaniyasi uchun standart Aksiyalarni sozlash hisobi ni o'rnating"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
msgid "Please enter Account for Change Amount"
-msgstr ""
+msgstr "Iltimos, o'zgarish miqdori uchun hisobni kiriting"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
msgid "Please enter Approving Role or Approving User"
-msgstr ""
+msgstr "Iltimos, tasdiqlash rolini yoki tasdiqlash foydalanuvchisini kiriting"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
msgid "Please enter Batch No"
-msgstr ""
+msgstr "Iltimos, partiya raqamini kiriting"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
msgid "Please enter Cost Center"
-msgstr ""
+msgstr "Iltimos, Narxlar markaziga kiring"
#: erpnext/selling/doctype/sales_order/sales_order.py:423
msgid "Please enter Delivery Date"
-msgstr ""
+msgstr "Yetkazib berish sanasini kiriting"
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
msgid "Please enter Employee Id of this sales person"
-msgstr ""
+msgstr "Iltimos, ushbu sotuvchining xodim identifikatorini kiriting"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
msgid "Please enter Expense Account"
-msgstr ""
+msgstr "Iltimos, xarajatlar hisobini kiriting"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
#: erpnext/stock/doctype/stock_entry/stock_entry.js:99
msgid "Please enter Item Code to get Batch Number"
-msgstr ""
+msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
-#: erpnext/public/js/controllers/transaction.js:3034
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Please enter Item Code to get batch no"
-msgstr ""
+msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
msgid "Please enter Item first"
-msgstr ""
+msgstr "Iltimos, avval elementni kiriting"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
msgid "Please enter Maintenance Details first"
-msgstr ""
+msgstr "Avval texnik xizmat ko'rsatish tafsilotlarini kiriting"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
msgid "Please enter Planned Qty for Item {0} at row {1}"
-msgstr ""
+msgstr "Iltimos, {1} qatoridagi {0} mahsulot uchun rejalashtirilgan miqdorni kiriting"
#: erpnext/manufacturing/doctype/work_order/work_order.js:44
msgid "Please enter Production Item first"
-msgstr ""
+msgstr "Iltimos, avval ishlab chiqarish elementini kiriting"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50
msgid "Please enter Purchase Receipt first"
-msgstr ""
+msgstr "Avval xarid chekini kiriting"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Please enter Receipt Document"
-msgstr ""
+msgstr "Iltimos, kvitansiya hujjatini kiriting"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
msgid "Please enter Reference date"
-msgstr ""
+msgstr "Iltimos, ma'lumotnoma sanasini kiriting"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
msgid "Please enter Root Type for account- {0}"
-msgstr ""
+msgstr "Iltimos, hisob uchun ildiz turini kiriting - {0}"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Serial No"
-msgstr ""
+msgstr "Iltimos, seriya raqamini kiriting"
#: erpnext/public/js/utils/serial_no_batch_selector.js:319
msgid "Please enter Serial Nos"
-msgstr ""
+msgstr "Iltimos, seriya raqamlarini kiriting"
#: erpnext/stock/doctype/shipment/shipment.py:86
msgid "Please enter Shipment Parcel information"
-msgstr ""
+msgstr "Iltimos, jo'natma posilkasi ma'lumotlarini kiriting"
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
msgid "Please enter Warehouse and Date"
-msgstr ""
+msgstr "Iltimos, omborni va sanani kiriting"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
msgid "Please enter Write Off Account"
-msgstr ""
+msgstr "Iltimos, hisobdan chiqarish hisobini kiriting"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
msgid "Please enter a valid Write Off Account"
-msgstr ""
+msgstr "Iltimos, to'g'ri hisobdan chiqarish hisobini kiriting"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
msgid "Please enter a valid Write Off Cost Center"
-msgstr ""
+msgstr "Iltimos, to'g'ri hisobdan chiqarish xarajatlari markazini kiriting"
#: erpnext/selling/doctype/sales_order/sales_order.js:723
msgid "Please enter a valid number of deliveries"
-msgstr ""
+msgstr "Iltimos, yetkazib berishlarning haqiqiy sonini kiriting"
#: erpnext/selling/doctype/sales_order/sales_order.js:666
msgid "Please enter a valid quantity"
-msgstr ""
+msgstr "Iltimos, to'g'ri miqdorni kiriting"
#: erpnext/selling/doctype/sales_order/sales_order.js:660
msgid "Please enter at least one delivery date and quantity"
-msgstr ""
+msgstr "Iltimos, kamida bitta yetkazib berish sanasi va miqdorini kiriting"
#: erpnext/accounts/doctype/cost_center/cost_center.js:114
msgid "Please enter company name first"
-msgstr ""
+msgstr "Iltimos, avval kompaniya nomini kiriting"
-#: erpnext/controllers/accounts_controller.py:2976
+#: erpnext/controllers/accounts_controller.py:2996
msgid "Please enter default currency in Company Master"
-msgstr ""
+msgstr "Iltimos, Kompaniya Asosiy qismida standart valyutani kiriting"
#: erpnext/selling/doctype/sms_center/sms_center.py:174
msgid "Please enter message before sending"
-msgstr ""
+msgstr "Yuborishdan oldin xabarni kiriting"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
msgid "Please enter mobile number first."
-msgstr ""
+msgstr "Avval mobil raqamingizni kiriting."
#: erpnext/accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
-msgstr ""
+msgstr "Iltimos, ota-ona xarajatlar markazini kiriting"
#: erpnext/public/js/utils/barcode_scanner.js:186
msgid "Please enter quantity for item {0}"
-msgstr ""
+msgstr "Iltimos, {0} mahsulotining miqdorini kiriting"
#: erpnext/setup/doctype/employee/employee.py:294
msgid "Please enter relieving date."
-msgstr ""
+msgstr "Iltimos, ozod qilish sanasini kiriting."
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
msgid "Please enter serial nos"
-msgstr ""
+msgstr "Iltimos, seriya raqamlarini kiriting"
#: erpnext/setup/doctype/company/company.js:214
msgid "Please enter the company name to confirm"
-msgstr ""
+msgstr "Tasdiqlash uchun kompaniya nomini kiriting"
#: erpnext/selling/doctype/sales_order/sales_order.js:720
msgid "Please enter the first delivery date"
-msgstr ""
+msgstr "Iltimos, birinchi yetkazib berish sanasini kiriting"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:805
msgid "Please enter the phone number first"
-msgstr ""
+msgstr "Avval telefon raqamingizni kiriting"
#: erpnext/controllers/buying_controller.py:1248
msgid "Please enter the {schedule_date}."
-msgstr ""
+msgstr "Iltimos, {schedule_date} ni kiriting."
-#: erpnext/public/js/setup_wizard.js:97
+#: erpnext/public/js/setup_wizard.js:192
msgid "Please enter valid Financial Year Start and End Dates"
-msgstr ""
+msgstr "Iltimos, moliyaviy yilning boshlanish va tugash sanalarini to'g'ri kiriting"
#: erpnext/setup/doctype/employee/employee.py:338
msgid "Please enter {0}"
-msgstr ""
+msgstr "Iltimos, {0} kiriting"
#: erpnext/public/js/utils/party.js:344
msgid "Please enter {0} first"
-msgstr ""
+msgstr "Iltimos, avval {0} kiriting"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
msgid "Please fill the Material Requests table"
-msgstr ""
+msgstr "Iltimos, Materiallar So'rovlari jadvalini to'ldiring"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
msgid "Please fill the Sales Orders table"
-msgstr ""
+msgstr "Iltimos, \"Sotuv buyurtmalari\" jadvalini to'ldiring"
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
-msgstr ""
+msgstr "Avval foydalanuvchi uchun to'liq ism, elektron pochta va telefon raqamini o'rnating"
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
msgid "Please fix overlapping time slots for {0}"
-msgstr ""
+msgstr "Iltimos, {0} uchun bir-birining ustiga chiqadigan vaqt oralig'ini tuzating"
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
msgid "Please fix overlapping time slots for {0}."
-msgstr ""
+msgstr "Iltimos, {0} uchun bir-birining ustiga chiqadigan vaqt oralig'ini tuzating."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272
msgid "Please generate To Delete list before submitting"
-msgstr ""
+msgstr "Yuborishdan oldin o'chirish ro'yxatini yarating"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70
msgid "Please generate the To Delete list before submitting"
-msgstr ""
+msgstr "Yuborishdan oldin o'chirish ro'yxatini yarating"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
msgid "Please import accounts against parent company or enable {} in company master."
@@ -37632,36 +37769,36 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.py:291
msgid "Please make sure the employees above report to another Active employee."
-msgstr ""
+msgstr "Iltimos, yuqoridagi xodimlar boshqa faol xodimga hisobot berishlariga ishonch hosil qiling."
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
-msgstr ""
+msgstr "Iltimos, foydalanayotgan faylingiz sarlavhasida \"Ota-ona hisobi\" ustuni borligiga ishonch hosil qiling."
#: erpnext/setup/doctype/company/company.js:218
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 ""
+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:728
+#: erpnext/stock/doctype/item/item.js:735
msgid "Please mention 'Weight UOM' along with Weight."
-msgstr ""
+msgstr "Iltimos, vazn bilan birga \"Og'irlik UOM\" ni ham ayting."
#: erpnext/accounts/general_ledger.py:668
#: erpnext/accounts/general_ledger.py:675
msgid "Please mention '{0}' in Company: {1}"
-msgstr ""
+msgstr "Iltimos, Kompaniya: {1} bo'limida '{0}' ni eslatib o'ting"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
msgid "Please mention no of visits required"
-msgstr ""
+msgstr "Iltimos, tashriflar talab qilinmasligini ayting"
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73
msgid "Please mention the Current and New BOM for replacement."
-msgstr ""
+msgstr "Iltimos, almashtirish uchun joriy va yangi BOMni eslatib o'ting."
#: erpnext/selling/doctype/installation_note/installation_note.py:120
msgid "Please pull items from Delivery Note"
-msgstr ""
+msgstr "Iltimos, yetkazib berish eslatmasidan narsalarni oling"
#: erpnext/stock/doctype/shipment/shipment.js:444
msgid "Please rectify and try again."
@@ -37669,45 +37806,45 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
msgid "Please refresh or reset the Plaid linking of the Bank {}."
-msgstr ""
+msgstr "Iltimos, Bank {} ning Plaid havolasini yangilang yoki qayta o'rnating."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125
msgid "Please review the details below and click the 'Import' button to proceed."
-msgstr ""
+msgstr "Davom etish uchun quyidagi ma'lumotlarni ko'rib chiqing va \"Import\" tugmasini bosing."
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
msgid "Please review the {0} configuration and complete any required financial setup activities."
-msgstr ""
+msgstr "Iltimos, {0} konfiguratsiyasini ko'rib chiqing va kerakli moliyaviy sozlash ishlarini bajaring."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
msgid "Please save before proceeding."
-msgstr ""
+msgstr "Davom etishdan oldin saqlang."
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
msgid "Please save first"
-msgstr ""
+msgstr "Avval saqlang"
#: erpnext/selling/doctype/sales_order/sales_order.js:865
msgid "Please save the Sales Order before adding a delivery schedule."
-msgstr ""
+msgstr "Yetkazib berish jadvalini qo'shishdan oldin, iltimos, Savdo Buyurtmasini saqlang."
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
msgid "Please select Template Type to download template"
-msgstr ""
+msgstr "Shablonni yuklab olish uchun Andoza turi ni tanlang"
#: erpnext/controllers/taxes_and_totals.py:862
#: erpnext/public/js/controllers/taxes_and_totals.js:825
msgid "Please select Apply Discount On"
-msgstr ""
+msgstr "Iltimos, Chegirmani Qo'llash-ni tanlang"
#: erpnext/selling/doctype/sales_order/sales_order.py:1768
msgid "Please select BOM against item {0}"
-msgstr ""
+msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
msgid "Please select BOM for Item in Row {0}"
-msgstr ""
+msgstr "Iltimos, qatordagi element uchun BOM ni tanlang {0}"
#: erpnext/controllers/buying_controller.py:712
msgid "Please select BOM in BOM field for Item {item_code}."
@@ -37715,59 +37852,59 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
msgid "Please select Bank Account"
-msgstr ""
+msgstr "Iltimos, bank hisobini tanlang"
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
msgid "Please select Category first"
-msgstr ""
+msgstr "Avval kategoriyani tanlang"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
-msgstr ""
+msgstr "Avval to'lov turini tanlang"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
msgid "Please select Company"
-msgstr ""
+msgstr "Iltimos, Kompaniyani tanlang"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
-msgstr ""
+msgstr "Avval kompaniyani tanlang"
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
msgid "Please select Completion Date for Completed Asset Maintenance Log"
-msgstr ""
+msgstr "Iltimos, yakunlangan aktivlarga texnik xizmat ko'rsatish jurnali uchun tugallanish sanasini tanlang"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:201
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
-msgstr ""
+msgstr "Avval mijozni tanlang"
-#: erpnext/setup/doctype/company/company.py:535
+#: erpnext/setup/doctype/company/company.py:536
msgid "Please select Existing Company for creating Chart of Accounts"
-msgstr ""
+msgstr "Hisoblar jadvalini yaratish uchun mavjud kompaniyani tanlang"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
msgid "Please select Finished Good Item for Service Item {0}"
-msgstr ""
+msgstr "Iltimos, \"Xizmat ko'rsatish elementi\" uchun \"Tayyor mahsulot\" ni tanlang {0}"
-#: erpnext/assets/doctype/asset/asset.js:753
-#: erpnext/assets/doctype/asset/asset.js:768
+#: erpnext/assets/doctype/asset/asset.js:762
+#: erpnext/assets/doctype/asset/asset.js:777
msgid "Please select Item Code first"
-msgstr ""
+msgstr "Avval mahsulot kodini tanlang"
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
msgid "Please select Maintenance Status as Completed or remove Completion Date"
-msgstr ""
+msgstr "Iltimos, \"Texnik xizmat ko'rsatish holati\"ni \"Tugallangan\" deb tanlang yoki \"Tugallangan sana\"ni olib tashlang"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31
@@ -37775,145 +37912,145 @@ msgstr ""
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
msgid "Please select Party Type first"
-msgstr ""
+msgstr "Avval Partiya turini tanlang"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
msgid "Please select Periodic Accounting Entry Difference Account"
-msgstr ""
+msgstr "Iltimos, Davriy Buxgalteriya Yozuvlari Farq Hisobini tanlang"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518
msgid "Please select Posting Date before selecting Party"
-msgstr ""
+msgstr "Iltimos, partiyani tanlashdan oldin Joylashtirish sanasini tanlang"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
msgid "Please select Posting Date first"
-msgstr ""
+msgstr "Avval Joylashtirish sanasini tanlang"
#: erpnext/manufacturing/doctype/bom/bom.py:1292
msgid "Please select Price List"
-msgstr ""
+msgstr "Iltimos, narxlar ro'yxatini tanlang"
#: erpnext/selling/doctype/sales_order/sales_order.py:1770
msgid "Please select Qty against item {0}"
-msgstr ""
+msgstr "Iltimos, {0} elementiga qarshi Miqdorni tanlang"
-#: erpnext/stock/doctype/item/item.py:371
+#: erpnext/stock/doctype/item/item.py:372
msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr ""
+msgstr "Avval Ombor sozlamalarida Namuna Saqlash Omborini tanlang"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
-msgstr ""
+msgstr "Iltimos, bron qilish uchun Seriya/Paket raqamlarini tanlang yoki bron qilishni Miqdori asosida o'zgartiring."
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
msgid "Please select Start Date and End Date for Item {0}"
-msgstr ""
+msgstr "Iltimos, {0} elementi uchun boshlanish sanasi va tugash sanasini tanlang"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:281
msgid "Please select Stock Asset Account"
-msgstr ""
+msgstr "Iltimos, Aksiyadorlik Aktivlari Hisobini tanlang"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2832
+#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
-msgstr ""
+msgstr "Iltimos, realizatsiya qilinmagan foyda/zarar hisobini tanlang yoki {0} kompaniyasi uchun standart realizatsiya qilinmagan foyda/zarar hisobi hisobini qo'shing"
#: erpnext/manufacturing/doctype/bom/bom.py:1547
msgid "Please select a BOM"
-msgstr ""
+msgstr "Iltimos, BOM ni tanlang"
#: erpnext/accounts/party.py:434
#: erpnext/stock/doctype/pick_list/pick_list.py:1741
msgid "Please select a Company"
-msgstr ""
+msgstr "Iltimos, kompaniyani tanlang"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3333
+#: erpnext/public/js/controllers/transaction.js:3358
msgid "Please select a Company first."
-msgstr ""
+msgstr "Avval kompaniyani tanlang."
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
msgid "Please select a Customer"
-msgstr ""
+msgstr "Iltimos, mijozni tanlang"
#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
msgid "Please select a Delivery Note"
-msgstr ""
+msgstr "Iltimos, yetkazib berish eslatmasini tanlang"
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
msgid "Please select a Subcontracting Purchase Order."
-msgstr ""
+msgstr "Iltimos, Subpudratchi Xarid Buyurtmasini tanlang."
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91
msgid "Please select a Supplier"
-msgstr ""
+msgstr "Iltimos, yetkazib beruvchini tanlang"
#: erpnext/public/js/utils/serial_no_batch_selector.js:666
msgid "Please select a Warehouse"
-msgstr ""
+msgstr "Iltimos, omborni tanlang"
#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
msgid "Please select a Work Order first."
-msgstr ""
+msgstr "Avval Ish Buyurtmasini tanlang."
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
msgid "Please select a bank account to view the bank clearance summary."
-msgstr ""
+msgstr "Bank hisob raqamini tozalash xulosasini ko'rish uchun bank hisobini tanlang."
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28
msgid "Please select a bank account to view the bank reconciliation statement."
-msgstr ""
+msgstr "Bankning yarashtirish hisobotini ko'rish uchun bank hisobini tanlang."
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
msgid "Please select a bank and set the date range"
-msgstr ""
+msgstr "Iltimos, bankni tanlang va sana oralig'ini belgilang"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
msgid "Please select a company."
-msgstr ""
+msgstr "Iltimos, kompaniyani tanlang."
#: erpnext/setup/doctype/holiday_list/holiday_list.py:89
msgid "Please select a country"
-msgstr ""
+msgstr "Iltimos, mamlakatni tanlang"
#: erpnext/accounts/report/sales_register/sales_register.py:36
msgid "Please select a customer for fetching payments."
-msgstr ""
+msgstr "To'lovlarni olish uchun mijozni tanlang."
#: erpnext/www/book_appointment/index.js:67
msgid "Please select a date"
-msgstr ""
+msgstr "Iltimos, sanani tanlang"
#: erpnext/www/book_appointment/index.js:52
msgid "Please select a date and time"
-msgstr ""
+msgstr "Iltimos, sana va vaqtni tanlang"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179
msgid "Please select a default mode of payment"
-msgstr ""
+msgstr "Iltimos, standart to'lov usulini tanlang"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:827
msgid "Please select a field to edit from numpad"
-msgstr ""
+msgstr "Raqamli tugmadan tahrirlash uchun maydonni tanlang"
#: erpnext/selling/doctype/sales_order/sales_order.js:717
msgid "Please select a frequency for delivery schedule"
-msgstr ""
+msgstr "Yetkazib berish jadvali uchun chastotani tanlang"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
msgid "Please select a row to create a Reposting Entry"
-msgstr ""
+msgstr "Qayta joylashtirish yozuvini yaratish uchun qatorni tanlang"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:36
msgid "Please select a supplier for fetching payments."
-msgstr ""
+msgstr "To'lovlarni olish uchun yetkazib beruvchini tanlang."
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
@@ -37921,39 +38058,39 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
-msgstr ""
+msgstr "Iltimos, subpudrat uchun sozlangan amaldagi Xarid Buyurtmasini tanlang."
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
-msgstr ""
+msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
msgid "Please select an item code before setting the warehouse."
-msgstr ""
+msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang."
#: erpnext/controllers/item_variant.py:285
msgid "Please select at least one attribute value"
-msgstr ""
+msgstr "Iltimos, kamida bitta atribut qiymatini tanlang"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
-msgstr ""
+msgstr "Iltimos, kamida bitta filtrni tanlang: Mahsulot kodi, Partiya yoki Seriya raqami."
#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Please select at least one item to update delivered quantity."
-msgstr ""
+msgstr "Yetkazib berilgan miqdorni yangilash uchun kamida bitta mahsulotni tanlang."
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
msgid "Please select at least one row to fix"
-msgstr ""
+msgstr "Tuzatish uchun kamida bitta qatorni tanlang"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
-msgstr ""
+msgstr "Iltimos, farq qiymatiga ega kamida bitta qatorni tanlang"
-#: erpnext/public/js/controllers/transaction.js:550
+#: erpnext/public/js/controllers/transaction.js:572
msgid "Please select at least one schedule."
-msgstr ""
+msgstr "Iltimos, kamida bitta jadvalni tanlang."
#: erpnext/selling/doctype/sales_order/sales_order.js:1330
msgid "Please select atleast one item to continue"
@@ -37965,53 +38102,53 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
msgid "Please select correct account"
-msgstr ""
+msgstr "Iltimos, to'g'ri hisobni tanlang"
#: erpnext/accounts/report/share_balance/share_balance.py:14
#: erpnext/accounts/report/share_ledger/share_ledger.py:14
msgid "Please select date"
-msgstr ""
+msgstr "Iltimos, sanani tanlang"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
msgid "Please select dates to view the bank clearance summary."
-msgstr ""
+msgstr "Bank rasmiylashtirish xulosasini ko'rish uchun sanalarni tanlang."
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32
msgid "Please select dates to view the bank reconciliation statement."
-msgstr ""
+msgstr "Bankning yarashtirish hisobotini ko'rish uchun sanalarni tanlang."
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
-msgstr ""
+msgstr "Hisobotni yaratish uchun Element yoki Ombor yoki Ombor turi filtrini tanlang."
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
msgid "Please select item code"
-msgstr ""
+msgstr "Iltimos, mahsulot kodini tanlang"
#: erpnext/public/js/stock_reservation.js:212
#: erpnext/selling/doctype/sales_order/sales_order.js:427
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301
msgid "Please select items to reserve."
-msgstr ""
+msgstr "Iltimos, band qilish uchun narsalarni tanlang."
#: erpnext/public/js/stock_reservation.js:290
#: erpnext/selling/doctype/sales_order/sales_order.js:531
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399
msgid "Please select items to unreserve."
-msgstr ""
+msgstr "Iltimos, band qilishdan olib tashlash uchun narsalarni tanlang."
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
msgid "Please select only one row to create a Reposting Entry"
-msgstr ""
+msgstr "Qayta joylashtirish yozuvini yaratish uchun faqat bitta qatorni tanlang"
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
msgid "Please select rows to create Reposting Entries"
-msgstr ""
+msgstr "Iltimos, qayta joylashtirish yozuvlarini yaratish uchun qatorlarni tanlang"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98
msgid "Please select the Company"
-msgstr ""
+msgstr "Iltimos, Kompaniyani tanlang"
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
msgid "Please select the Multiple Tier Program type for more than one collection rules."
@@ -38019,24 +38156,24 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:360
msgid "Please select the Warehouse first"
-msgstr ""
+msgstr "Avval omborni tanlang"
#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
msgid "Please select the customer."
-msgstr ""
+msgstr "Iltimos, mijozni tanlang."
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "Please select the document type first"
-msgstr ""
+msgstr "Avval hujjat turini tanlang"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47
msgid "Please select the document type first."
-msgstr ""
+msgstr "Avval hujjat turini tanlang."
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
msgid "Please select the required filters"
-msgstr ""
+msgstr "Iltimos, kerakli filtrlarni tanlang"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Please select valid document type."
@@ -38044,40 +38181,40 @@ msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.py:52
msgid "Please select weekly off day"
-msgstr ""
+msgstr "Iltimos, haftalik dam olish kunini tanlang"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
msgid "Please select {0} first"
-msgstr ""
+msgstr "Avval {0} ni tanlang"
-#: erpnext/public/js/controllers/transaction.js:122
+#: erpnext/public/js/controllers/transaction.js:150
msgid "Please set 'Apply Additional Discount On'"
-msgstr ""
+msgstr "Iltimos, \"Qo'shimcha chegirmalarni qo'llash\" ni o'rnating"
#: erpnext/assets/doctype/asset/depreciation.py:789
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
-msgstr ""
+msgstr "Iltimos, Kompaniya {0} bo'limida \"Aktivlarning amortizatsiya xarajatlari markazi\" ni o'rnating"
#: erpnext/assets/doctype/asset/depreciation.py:787
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
-msgstr ""
+msgstr "Iltimos, Kompaniya {0} bo'limida \"Aktivlarni tasarruf etishda foyda/zarar hisobi\" ni o'rnating"
#: erpnext/accounts/general_ledger.py:562
msgid "Please set '{0}' in Company: {1}"
-msgstr ""
+msgstr "Iltimos, Kompaniya bo'limida '{0}' ni o'rnating: {1}"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
msgid "Please set Account"
-msgstr ""
+msgstr "Iltimos, hisobni o'rnating"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
msgid "Please set Account for Change Amount"
-msgstr ""
+msgstr "Iltimos, o'zgarish miqdori uchun hisobni o'rnating"
#: erpnext/stock/__init__.py:88
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
-msgstr ""
+msgstr "Iltimos, Omborda Hisobni {0} yoki Kompaniyada Standart Inventarizatsiya Hisobini {1} ga o'rnating"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
msgid "Please set Accounting Dimension {} in {}"
@@ -38095,19 +38232,19 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
msgid "Please set Company"
-msgstr ""
+msgstr "Iltimos, Kompaniyani belgilang"
#: erpnext/regional/united_arab_emirates/utils.py:26
msgid "Please set Customer Address to determine if the transaction is an export."
-msgstr ""
+msgstr "Tranzaksiya eksport ekanligini aniqlash uchun mijoz manzilini o'rnating."
#: erpnext/assets/doctype/asset/depreciation.py:751
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
-msgstr ""
+msgstr "Iltimos, amortizatsiya bilan bog'liq hisoblarni Aktivlar kategoriyasi {0} yoki Kompaniya {1} ga o'rnating"
#: erpnext/stock/doctype/shipment/shipment.js:176
msgid "Please set Email/Phone for the contact"
-msgstr ""
+msgstr "Iltimos, kontakt uchun elektron pochta/telefon raqamini o'rnating"
#: erpnext/regional/italy/utils.py:257
#, python-format
@@ -38121,7 +38258,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/depreciation.py:737
msgid "Please set Fixed Asset Account in Asset Category {0}"
-msgstr ""
+msgstr "Iltimos, Asosiy Aktivlar Hisobini Aktivlar Kategoriyasiga {0} o'rnating"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Please set Fixed Asset Account in {} against {}."
@@ -38129,16 +38266,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
msgid "Please set Parent Row No for item {0}"
-msgstr ""
+msgstr "Iltimos, {0} elementi uchun asosiy qator raqamini o'rnating"
#: erpnext/controllers/buying_controller.py:356
msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
+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"
-msgstr ""
+msgstr "Iltimos, ildiz turini o'rnating"
#: erpnext/regional/italy/utils.py:272
#, python-format
@@ -38147,64 +38284,64 @@ msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
-msgstr ""
+msgstr "Iltimos, Kompaniyada realizatsiya qilinmagan ayirboshlash daromadi/zarari hisobini {0} ga o'rnating"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
msgid "Please set VAT Accounts in {0}"
-msgstr ""
+msgstr "Iltimos, QQS hisoblarini {0} ga o'rnating"
#: erpnext/regional/united_arab_emirates/utils.py:83
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
-msgstr ""
+msgstr "Iltimos, BAA QQS sozlamalarida Kompaniya uchun QQS hisoblarini o'rnating: \"{0}\""
#: erpnext/accounts/doctype/account/account_tree.js:19
msgid "Please set a Company"
-msgstr ""
+msgstr "Iltimos, kompaniyani belgilang"
-#: erpnext/assets/doctype/asset/asset.py:374
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
#: erpnext/projects/doctype/project/project.py:736
msgid "Please set a default Holiday List for Company {0}"
-msgstr ""
+msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}"
#: erpnext/setup/doctype/employee/employee.py:389
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
-msgstr ""
+msgstr "Iltimos, Xodim {0} yoki Kompaniya {1} uchun standart bayramlar ro'yxatini o'rnating"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
msgid "Please set account in Warehouse {0}"
-msgstr ""
+msgstr "Iltimos, omborda hisob qaydnomasini o'rnating {0}"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
-msgstr ""
+msgstr "Materiallarga bo'lgan ehtiyojni rejalashtirish hisobotini yaratish uchun iltimos, haqiqiy talab yoki savdo prognozini o'rnating."
#: erpnext/regional/italy/utils.py:227
#, python-format
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:917
+#: erpnext/controllers/stock_controller.py:957
msgid "Please set an Expense Account in the Items table"
-msgstr ""
+msgstr "Iltimos, \"Elementlar\" jadvalida Xarajatlar hisobini o'rnating"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
msgid "Please set an email id for the Lead {0}"
-msgstr ""
+msgstr "Iltimos, yetakchi uchun elektron pochta manzilini o'rnating {0}"
#: erpnext/regional/italy/utils.py:283
msgid "Please set at least one row in the Taxes and Charges Table"
-msgstr ""
+msgstr "Soliqlar va yig'imlar jadvalida kamida bitta qator qo'ying"
#: erpnext/regional/italy/utils.py:247
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
-msgstr ""
+msgstr "Iltimos, \"Kompaniya\"ga soliq identifikatori va soliq kodini o'rnating {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
-msgstr ""
+msgstr "Iltimos, To'lov rejimida standart naqd pul yoki bank hisobini o'rnating {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
@@ -38224,197 +38361,197 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
msgid "Please set default Expense Account in Company {0}"
-msgstr ""
+msgstr "Iltimos, Kompaniyada standart xarajatlar hisobini o'rnating {0}"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
msgid "Please set default UOM in Stock Settings"
-msgstr ""
+msgstr "Iltimos, Stok sozlamalarida standart UOM ni o'rnating"
-#: erpnext/controllers/stock_controller.py:776
+#: erpnext/controllers/stock_controller.py:816
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
-msgstr ""
+msgstr "Iltimos, aksiyalarni o'tkazish paytida foyda va zararni yaxlitlash uchun kompaniyada sotilgan tovarlarning standart qiymati hisobini {0} ga o'rnating"
-#: erpnext/controllers/stock_controller.py:231
+#: erpnext/controllers/stock_controller.py:267
msgid "Please set default inventory account for item {0}, or their item group or brand."
-msgstr ""
+msgstr "Iltimos, {0}mahsuloti yoki ularning mahsulot guruhi yoki brendi uchun standart inventar hisobini o'rnating."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
#: erpnext/accounts/utils.py:1160
msgid "Please set default {0} in Company {1}"
-msgstr ""
+msgstr "Iltimos, Kompaniya {1} bo'limida standart {0} ni o'rnating"
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
msgid "Please set filter based on Item or Warehouse"
-msgstr ""
+msgstr "Iltimos, filtrni mahsulot yoki omborga qarab o'rnating"
-#: erpnext/controllers/accounts_controller.py:2391
+#: erpnext/controllers/accounts_controller.py:2411
msgid "Please set one of the following:"
-msgstr ""
+msgstr "Iltimos, quyidagilardan birini o'rnating:"
-#: erpnext/assets/doctype/asset/asset.py:645
+#: erpnext/assets/doctype/asset/asset.py:649
msgid "Please set opening number of booked depreciations"
-msgstr ""
+msgstr "Iltimos, band qilingan amortizatsiyalarning boshlang'ich sonini belgilang"
-#: erpnext/public/js/controllers/transaction.js:2701
+#: erpnext/public/js/controllers/transaction.js:2723
msgid "Please set recurring after saving"
-msgstr ""
+msgstr "Saqlagandan keyin takroriylikni o'rnating"
#: erpnext/regional/italy/utils.py:277
msgid "Please set the Customer Address"
-msgstr ""
+msgstr "Iltimos, mijoz manzilini o'rnating"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198
msgid "Please set the Default Cost Center in {0} company."
-msgstr ""
+msgstr "Iltimos, {0} kompaniyasida Standart Narx Markazini o'rnating."
#: erpnext/manufacturing/doctype/work_order/work_order.js:680
msgid "Please set the Item Code first"
-msgstr ""
+msgstr "Avval mahsulot kodini o'rnating"
#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
msgid "Please set the Target Warehouse in the Job Card"
-msgstr ""
+msgstr "Iltimos, Ish Kartasida Maqsadli Omborni o'rnating"
#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
msgid "Please set the WIP Warehouse in the Job Card"
-msgstr ""
+msgstr "Iltimos, Ish Kartasida WIP Omborini o'rnating"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
-msgstr ""
+msgstr "Iltimos, xarajatlar markazi maydonini {0} ga o'rnating yoki Kompaniya uchun standart xarajatlar markazini o'rnating."
#: erpnext/crm/doctype/email_campaign/email_campaign.py:48
msgid "Please set up the Campaign Schedule in the Campaign {0}"
-msgstr ""
+msgstr "Iltimos, Kampaniya jadvalini Kampaniya {0} bo'limida o'rnating."
#: erpnext/public/js/queries.js:67
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
-msgstr ""
+msgstr "Iltimos, {0} ni o'rnating"
#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
#: erpnext/public/js/queries.js:134
msgid "Please set {0} first."
-msgstr ""
+msgstr "Avval {0} ni o'rnating."
#: erpnext/stock/doctype/batch/batch.py:213
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
-msgstr ""
+msgstr "Iltimos, \"Yuborish\" tugmasini bosishda {2} ni o'rnatish uchun ishlatiladigan \"To'plangan element\" {1}uchun {0} ni o'rnating."
#: erpnext/regional/italy/utils.py:429
msgid "Please set {0} for address {1}"
-msgstr ""
+msgstr "Iltimos, {1} manzili uchun {0} ni o'rnating"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245
msgid "Please set {0} in BOM Creator {1}"
-msgstr ""
+msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
-msgstr ""
+msgstr "Iltimos, \"Kompaniya\" {1} bo'limida valyuta ayirboshlashdan olinadigan daromad/zararni hisobga olish uchun {0} ni o'rnating"
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:613
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
-msgstr ""
+msgstr "Iltimos, {0} ni {1}ga o'rnating, bu asl hisob-fakturada ishlatilgan hisob bilan bir xil {2}."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
-msgstr ""
+msgstr "Iltimos, {1} kompaniyasi uchun Hisob turi - {0} bilan guruh hisobini o'rnating va yoqing"
#: erpnext/assets/doctype/asset/depreciation.py:358
msgid "Please share this email with your support team so that they can find and fix the issue."
-msgstr ""
+msgstr "Muammoni topib, hal qilishlari uchun ushbu elektron pochta xabarini qo'llab-quvvatlash guruhingiz bilan baham ko'ring."
#: erpnext/stock/get_item_details.py:333
msgid "Please specify Company"
-msgstr ""
+msgstr "Iltimos, kompaniyani ko'rsating"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
msgid "Please specify Company to proceed"
-msgstr ""
+msgstr "Davom etish uchun kompaniyani ko'rsating"
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3227
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
-msgstr ""
+msgstr "Iltimos, {1} jadvalidagi {0} qatori uchun yaroqli qator identifikatorini ko'rsating"
#: erpnext/public/js/queries.js:148
msgid "Please specify a {0} first."
-msgstr ""
+msgstr "Avval {0} ni ko'rsating."
#: erpnext/controllers/item_variant.py:47
msgid "Please specify at least one attribute in the Attributes table"
-msgstr ""
+msgstr "Iltimos, Atributlar jadvalida kamida bitta atributni ko'rsating"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
msgid "Please specify either Quantity or Valuation Rate or both"
-msgstr ""
+msgstr "Iltimos, Miqdori yoki Baholash Stavkasini yoki ikkalasini ham ko'rsating"
#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
msgid "Please specify from/to range"
-msgstr ""
+msgstr "Iltimos, dan/gacha bo'lgan diapazonni ko'rsating"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275
msgid "Please try again in an hour."
-msgstr ""
+msgstr "Iltimos, bir soatdan keyin qayta urinib ko'ring."
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139
msgid "Please uncheck 'Show in Bucket View' to create Orders"
-msgstr ""
+msgstr "Buyurtmalar yaratish uchun \"Chelak ko'rinishida ko'rsatish\" katagiga belgi qo'ying"
#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
msgid "Please update Repair Status."
-msgstr ""
+msgstr "Iltimos, ta'mirlash holatini yangilang."
#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
-msgstr ""
+msgstr "Savdo nuqtasi"
#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Point-of-Sale Profile"
-msgstr ""
+msgstr "Savdo nuqtasi profili"
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
-msgstr ""
+msgstr "Siyosat raqami"
#. Label of the policy_number (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Policy number"
-msgstr ""
+msgstr "Polis raqami"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pond"
-msgstr ""
+msgstr "Hovuz"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pood"
-msgstr ""
+msgstr "Pud"
#. Name of a DocType
#: erpnext/utilities/doctype/portal_user/portal_user.json
msgid "Portal User"
-msgstr ""
+msgstr "Portal foydalanuvchisi"
#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Portal Users"
-msgstr ""
+msgstr "Portal foydalanuvchilari"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
msgid "Possible Supplier"
-msgstr ""
+msgstr "Mumkin bo'lgan yetkazib beruvchi"
#. Label of the post_description_key (Data) field in DocType 'Support Search
#. Source'
@@ -38422,46 +38559,46 @@ msgstr ""
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Description Key"
-msgstr ""
+msgstr "Post tavsifi kaliti"
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Post Graduate"
-msgstr ""
+msgstr "Aspirantura"
#. Label of the post_route_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route Key"
-msgstr ""
+msgstr "Post yo'nalishi kaliti"
#. Label of the post_route_key_list (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Post Route Key List"
-msgstr ""
+msgstr "Post yo'nalishi kalitlari ro'yxati"
#. Label of the post_route (Data) field in DocType 'Support Search Source'
#. Label of the post_route_string (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route String"
-msgstr ""
+msgstr "Post-marshrut satri"
#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
#. Label of the post_title_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Title Key"
-msgstr ""
+msgstr "Post sarlavhasi kaliti"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
msgid "Postal Expenses"
-msgstr ""
+msgstr "Pochta xarajatlari"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
msgid "Posted On"
-msgstr ""
+msgstr "Joylashtirilgan sana"
#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the posting_date (Date) field in DocType 'Exchange Rate
@@ -38508,7 +38645,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459
@@ -38552,8 +38689,8 @@ msgstr ""
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
-#: erpnext/accounts/report/purchase_register/purchase_register.py:169
-#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/accounts/report/purchase_register/purchase_register.py:185
+#: erpnext/accounts/report/sales_register/sales_register.py:199
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -38580,11 +38717,11 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
-msgstr ""
+msgstr "Joylashtirilgan sana"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
@@ -38595,11 +38732,11 @@ msgstr ""
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date inheritance for exchange gain / loss"
-msgstr ""
+msgstr "Ayirboshlashdan tushgan foyda/zarar uchun merosxo'rlik sanasini joylashtirish"
-#: erpnext/public/js/controllers/transaction.js:1131
+#: erpnext/public/js/controllers/transaction.js:1153
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
-msgstr ""
+msgstr "\"Joylashtirish sanasi va vaqtini tahrirlash\" katagiga belgi qo'yilmaganligi sababli, Joylashtirish sanasi bugungi sanaga o'zgaradi. Davom etishni xohlaysizmi?"
#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
#. Bundle'
@@ -38614,7 +38751,7 @@ msgstr ""
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506
msgid "Posting Datetime"
-msgstr ""
+msgstr "Joylashtirish sanasi"
#. Label of the posting_time (Time) field in DocType 'Dunning'
#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
@@ -38652,11 +38789,11 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
-msgstr ""
+msgstr "Joylashtirish vaqti"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
msgid "Posting date and posting time is mandatory"
@@ -38664,68 +38801,68 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
-msgstr ""
+msgstr "Joylashtirish sanasi tanlangan tranzaksiyaga mos kelmaydi"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100
msgid "Posting date is required"
-msgstr ""
+msgstr "Joylashtirilgan sanani kiritish shart"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date matches the selected transaction"
-msgstr ""
+msgstr "Joylashtirish sanasi tanlangan tranzaksiyaga mos keladi"
#: erpnext/controllers/sales_and_purchase_return.py:66
msgid "Posting timestamp must be after {0}"
-msgstr ""
+msgstr "Joylashtirish vaqti {0} dan keyin bo'lishi kerak"
#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
-msgstr ""
+msgstr "Potentsial savdo bitimi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound"
-msgstr ""
+msgstr "Funt"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound-Force"
-msgstr ""
+msgstr "Pound-Force"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Foot"
-msgstr ""
+msgstr "Funt/Kub fut"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Inch"
-msgstr ""
+msgstr "Funt/kub dyuym"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Yard"
-msgstr ""
+msgstr "Funt/kub yard"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (UK)"
-msgstr ""
+msgstr "Funt/Gallon (Buyuk Britaniya)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (US)"
-msgstr ""
+msgstr "Funt/Gallon (AQSh)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Poundal"
-msgstr ""
+msgstr "Poundal"
#: erpnext/templates/includes/footer/footer_powered.html:1
msgid "Powered by {0}"
-msgstr ""
+msgstr "{0} tomonidan taqdim etilgan"
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
@@ -38733,56 +38870,56 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer_dashboard.py:19
#: erpnext/setup/doctype/company/company_dashboard.py:22
msgid "Pre Sales"
-msgstr ""
+msgstr "Savdo oldidan"
#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Pre-filled on payment entries for this customer. Must be a company account."
-msgstr ""
+msgstr "Ushbu mijoz uchun to'lov yozuvlari oldindan to'ldirilgan. Kompaniya hisobi bo'lishi kerak."
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
-msgstr ""
+msgstr "Afzallik"
#: banking/src/components/features/Settings/Preferences.tsx:43
#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
msgid "Preferences"
-msgstr ""
+msgstr "Sozlamalar"
#: banking/src/components/features/Settings/Preferences.tsx:33
msgid "Preferences updated"
-msgstr ""
+msgstr "Sozlamalar yangilandi"
#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Contact Email"
-msgstr ""
+msgstr "Afzal ko'rilgan aloqa elektron pochta manzili"
#. Label of the prefered_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Email"
-msgstr ""
+msgstr "Afzal ko'rilgan elektron pochta"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
-msgstr ""
+msgstr "Oldindan to'langan xarajatlar"
#: erpnext/setup/setup_wizard/data/designation.txt:24
msgid "President"
-msgstr ""
+msgstr "Prezident"
#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Prevdoc DocType"
-msgstr ""
+msgstr "Oldingidoc DocType"
#. Label of the prevent_pos (Check) field in DocType 'Supplier'
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Prevent POs"
-msgstr ""
+msgstr "Xatoliklarning oldini olish"
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
@@ -38790,7 +38927,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent Purchase Orders"
-msgstr ""
+msgstr "Xarid buyurtmalarining oldini olish"
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
@@ -38802,76 +38939,76 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent RFQs"
-msgstr ""
+msgstr "RFQlarning oldini olish"
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Preventive"
-msgstr ""
+msgstr "Profilaktik"
#. Label of the preventive_action (Text Editor) field in DocType 'Non
#. Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Preventive Action"
-msgstr ""
+msgstr "Profilaktik choralar"
#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Preventive Maintenance"
-msgstr ""
+msgstr "Profilaktik xizmat ko'rsatish"
#. Description of the 'Don't reserve Sales Order qty on sales return' (Check)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
-msgstr ""
+msgstr "Savdo deklaratsiyalarini qayta ishlashda savdo buyurtmalaridan zaxiralar miqdorini avtomatik ravishda bron qilishni oldini oladi."
#. Description of the 'Disable last purchase rate' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
-msgstr ""
+msgstr "Yangi xarid buyurtmalari yoki tranzaksiyalarini yaratishda tizimning oxirgi xarid tranzaksiyasidan avtomatik ravishda foydalanishini oldini oladi."
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
-msgstr ""
+msgstr "Elektron pochtani oldindan ko'rish"
#. Label of the download_materials_request_plan_section_section (Section Break)
#. field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Preview Required Materials"
-msgstr ""
+msgstr "Kerakli materiallarni oldindan ko'rib chiqish"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Preview Transactions"
-msgstr ""
+msgstr "Tranzaksiyalarni oldindan ko'rish"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
-msgstr ""
+msgstr "Oldingi moliyaviy yil yopilmagan"
#: banking/src/pages/BankStatementImporter.tsx:242
msgid "Previous Imports"
-msgstr ""
+msgstr "Avvalgi importlar"
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
msgid "Previous Qty"
-msgstr ""
+msgstr "Oldingi Miqdor"
#. Label of the previous_work_experience (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Previous Work Experience"
-msgstr ""
+msgstr "Oldingi ish tajribasi"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
msgid "Previous Year is not closed, please close it first"
-msgstr ""
+msgstr "O'tgan yil yopiq emas, iltimos, avval uni yoping"
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
@@ -38879,23 +39016,23 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
msgid "Price"
-msgstr ""
+msgstr "Narxi"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price ({0})"
-msgstr ""
+msgstr "Narxi ({0})"
#. Label of the price_discount_scheme_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price Discount Scheme"
-msgstr ""
+msgstr "Narxlarni chegirma sxemasi"
#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Price Discount Slabs"
-msgstr ""
+msgstr "Narx chegirmali plitalar"
#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
@@ -38949,18 +39086,18 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
-msgstr ""
+msgstr "Narxlar ro'yxati"
#. Label of the price_list_and_currency_section (Section Break) field in
#. DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Price List & Currency"
-msgstr ""
+msgstr "Narxlar ro'yxati va valyuta"
#. Name of a DocType
#: erpnext/stock/doctype/price_list_country/price_list_country.json
msgid "Price List Country"
-msgstr ""
+msgstr "Narxlar ro'yxati mamlakati"
#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
@@ -38986,17 +39123,17 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Currency"
-msgstr ""
+msgstr "Narxlar ro'yxati valyutasi"
#: erpnext/stock/get_item_details.py:1345
msgid "Price List Currency not selected"
-msgstr ""
+msgstr "Narxlar ro'yxati valyutasi tanlanmagan"
#. Label of the price_list_defaults_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Defaults"
-msgstr ""
+msgstr "Narxlar ro'yxati standartlari"
#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
@@ -39022,12 +39159,12 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Exchange Rate"
-msgstr ""
+msgstr "Narxlar ro'yxati valyuta kursi"
#. Label of the price_list_name (Data) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price List Name"
-msgstr ""
+msgstr "Narxlar ro'yxati nomi"
#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
@@ -39054,7 +39191,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Rate"
-msgstr ""
+msgstr "Narxlar ro'yxati narxi"
#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
#. Item'
@@ -39078,51 +39215,51 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Price List Rate (Company Currency)"
-msgstr ""
+msgstr "Narxlar ro'yxati stavkasi (Kompaniya valyutasi)"
#: erpnext/stock/doctype/price_list/price_list.py:33
msgid "Price List must be applicable for Buying or Selling"
-msgstr ""
+msgstr "Narxlar ro'yxati sotib olish yoki sotish uchun amal qilishi kerak"
#: erpnext/stock/doctype/price_list/price_list.py:84
msgid "Price List {0} is disabled or does not exist"
-msgstr ""
+msgstr "{0} narxlar ro'yxati o'chirilgan yoki mavjud emas"
#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price Not UOM Dependent"
-msgstr ""
+msgstr "Narx UOMga bog'liq emas"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price Per Unit ({0})"
-msgstr ""
+msgstr "Birlik narxi ({0})"
#: erpnext/selling/page/point_of_sale/pos_controller.js:687
msgid "Price is not set for the item."
-msgstr ""
+msgstr "Mahsulot uchun narx belgilanmagan."
#: erpnext/manufacturing/doctype/bom/bom.py:605
msgid "Price not found for item {0} in price list {1}"
-msgstr ""
+msgstr "{1} narxlar ro'yxatidagi {0} mahsulotining narxi topilmadi"
#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price or Product Discount"
-msgstr ""
+msgstr "Narx yoki mahsulot chegirmasi"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
msgid "Price or product discount slabs are required"
-msgstr ""
+msgstr "Narx yoki mahsulot chegirmalari plitalari talab qilinadi"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
msgid "Price per Unit (Stock UOM)"
-msgstr ""
+msgstr "Birlik narxi (Ombor UOM)"
#. Label of the prices_html (HTML) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Prices HTML"
-msgstr ""
+msgstr "Narxlar HTML"
#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
@@ -39134,7 +39271,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:19
msgid "Pricing"
-msgstr ""
+msgstr "Narxlar"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
@@ -39151,14 +39288,14 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
-msgstr ""
+msgstr "Narxlash qoidasi"
#. Name of a DocType
#. Label of the brands (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Brand"
-msgstr ""
+msgstr "Narxlash qoidasi brendi"
#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
#. Name of a DocType
@@ -39179,38 +39316,38 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Pricing Rule Detail"
-msgstr ""
+msgstr "Narxlash qoidasi tafsilotlari"
#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Pricing Rule Help"
-msgstr ""
+msgstr "Narxlash qoidalari bo'yicha yordam"
#. Name of a DocType
#. Label of the items (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Code"
-msgstr ""
+msgstr "Narxlash qoidasi elementi kodi"
#. Name of a DocType
#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Group"
-msgstr ""
+msgstr "Narxlash qoidasi elementlari guruhi"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
-msgstr ""
+msgstr "Narxlash qoidasi avval \"Qo'llash\" maydoniga asoslanib tanlanadi, bu mahsulot, mahsulot guruhi yoki brend bo'lishi mumkin."
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
-msgstr ""
+msgstr "Narxlash qoidasi ba'zi mezonlarga asoslanib, Narxlar ro'yxatini qayta yozish/chegirma foizini belgilash uchun mo'ljallangan."
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
msgid "Pricing Rule {0} is updated"
-msgstr ""
+msgstr "Narxlash qoidasi {0} yangilandi"
#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
#. Invoice'
@@ -39254,20 +39391,20 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Pricing Rules"
-msgstr ""
+msgstr "Narxlash qoidalari"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
msgid "Pricing Rules are further filtered based on quantity."
-msgstr ""
+msgstr "Narxlash qoidalari miqdoriga qarab qo'shimcha ravishda filtrlanadi."
#: erpnext/public/js/utils/contact_address_quick_entry.js:73
msgid "Primary Address Details"
-msgstr ""
+msgstr "Asosiy manzil tafsilotlari"
#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Primary Address Preview"
-msgstr ""
+msgstr "Asosiy manzilni oldindan ko'rish"
#. Label of the primary_address_and_contact_detail_section (Section Break)
#. field in DocType 'Supplier'
@@ -39276,97 +39413,97 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Primary Address and Contact"
-msgstr ""
+msgstr "Asosiy manzil va aloqa"
#: erpnext/public/js/utils/contact_address_quick_entry.js:41
msgid "Primary Contact Details"
-msgstr ""
+msgstr "Asosiy aloqa ma'lumotlari"
#. Label of the primary_email (Read Only) field in DocType 'Process Statement
#. Of Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Primary Contact Email"
-msgstr ""
+msgstr "Asosiy aloqa elektron pochtasi"
#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Party"
-msgstr ""
+msgstr "Asosiy partiya"
#. Label of the primary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Role"
-msgstr ""
+msgstr "Asosiy rol"
#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Primary Settings"
-msgstr ""
+msgstr "Asosiy sozlamalar"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
msgid "Print Format Type should be Jinja."
-msgstr ""
+msgstr "Chop etish formati turi Jinja bo'lishi kerak."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
-msgstr ""
+msgstr "Chop etish formati tanlangan hisobotga mos keladigan yoqilgan hisobot chop etish formati bo'lishi kerak."
#: erpnext/regional/report/irs_1099/irs_1099.js:36
msgid "Print IRS 1099 Forms"
-msgstr ""
+msgstr "IRS 1099 shakllarini chop eting"
#. Label of the preferences (Section Break) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Print Preferences"
-msgstr ""
+msgstr "Chop etish sozlamalari"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274
msgid "Print Receipt"
-msgstr ""
+msgstr "Chekni chop eting"
#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Print Receipt on Order Complete"
-msgstr ""
+msgstr "Buyurtma tugallangandan so'ng chekni chop eting"
#: erpnext/setup/install.py:108
msgid "Print UOM after Quantity"
-msgstr ""
+msgstr "Miqdoridan keyin UOM ni chop eting"
#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Print Without Amount"
-msgstr ""
+msgstr "Miqdorsiz chop eting"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202
msgid "Print and Stationery"
-msgstr ""
+msgstr "Bosma va kanselyariya tovarlari"
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
-msgstr ""
+msgstr "Chop etish sozlamalari tegishli chop etish formatida yangilandi"
#: erpnext/setup/install.py:115
msgid "Print taxes with zero amount"
-msgstr ""
+msgstr "Soliqlarni nol summa bilan chop eting"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
#: erpnext/accounts/report/financial_statements.html:85
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
msgid "Printed on {0}"
-msgstr ""
+msgstr "{0} da chop etilgan"
#. Label of the printing_details (Section Break) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Printing Details"
-msgstr ""
+msgstr "Chop etish tafsilotlari"
#. Label of the printing_settings_section (Section Break) field in DocType
#. 'Dunning'
@@ -39395,12 +39532,12 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Printing Settings"
-msgstr ""
+msgstr "Chop etish sozlamalari"
#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Priorities"
-msgstr ""
+msgstr "Ustuvorliklar"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
msgid "Priority cannot be lesser than 1."
@@ -39408,29 +39545,29 @@ msgstr ""
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
msgid "Priority has been changed to {0}."
-msgstr ""
+msgstr "Ustuvorlik {0} ga o'zgartirildi."
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
msgid "Priority is mandatory"
-msgstr ""
+msgstr "Ustuvorlik majburiydir"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
msgid "Priority {0} has been repeated."
-msgstr ""
+msgstr "{0} ustuvorligi takrorlandi."
#: erpnext/setup/setup_wizard/data/industry_type.txt:38
msgid "Private Equity"
-msgstr ""
+msgstr "Xususiy kapital"
#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Probability"
-msgstr ""
+msgstr "Ehtimollik"
#. Label of the probability (Percent) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Probability (%)"
-msgstr ""
+msgstr "Ehtimollik (%)"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of the problem (Long Text) field in DocType 'Quality Action
@@ -39438,7 +39575,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Problem"
-msgstr ""
+msgstr "Muammo"
#. Label of the procedure (Link) field in DocType 'Non Conformance'
#. Label of the procedure (Link) field in DocType 'Quality Action'
@@ -39449,7 +39586,7 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Procedure"
-msgstr ""
+msgstr "Jarayon"
#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
#. Entry'
@@ -39457,29 +39594,29 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgid "Process Deferred Accounting"
-msgstr ""
+msgstr "Jarayonni kechiktirilgan buxgalteriya hisobi"
#. Label of the process_description (Text Editor) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Process Description"
-msgstr ""
+msgstr "Jarayon tavsifi"
#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Process Loss"
-msgstr ""
+msgstr "Jarayon yo'qotilishi"
#. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
#. Item'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Process Loss %"
-msgstr ""
+msgstr "Jarayon yo'qotish foizi"
#: erpnext/manufacturing/doctype/bom/bom.py:1272
msgid "Process Loss Percentage cannot be greater than 100"
-msgstr ""
+msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak"
#. Label of the process_loss_qty (Float) field in DocType 'BOM'
#. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
@@ -39501,33 +39638,33 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Process Loss Qty"
-msgstr ""
+msgstr "Jarayon yo'qotish miqdori"
#: erpnext/manufacturing/doctype/job_card/job_card.js:288
msgid "Process Loss Quantity"
-msgstr ""
+msgstr "Jarayon yo'qotish miqdori"
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
-msgstr ""
+msgstr "Jarayon yo'qotishlari to'g'risidagi hisobot"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
msgid "Process Loss Value"
-msgstr ""
+msgstr "Jarayon yo'qotish qiymati"
#. Label of the process_owner (Data) field in DocType 'Non Conformance'
#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner"
-msgstr ""
+msgstr "Jarayon egasi"
#. Label of the process_owner_full_name (Data) field in DocType 'Quality
#. Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner Full Name"
-msgstr ""
+msgstr "Jarayon egasining to'liq ismi"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -39536,85 +39673,85 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
-msgstr ""
+msgstr "Jarayon to'lovlarini yarashtirish"
#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Process Payment Reconciliation Log"
-msgstr ""
+msgstr "Jarayon to'lovlarini yarashtirish jurnali"
#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Process Payment Reconciliation Log Allocations"
-msgstr ""
+msgstr "Jarayon to'lovlarini yarashtirish jurnali taqsimotlari"
#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Process Period Closing Voucher"
-msgstr ""
+msgstr "Jarayon davri yopilish vaucheri"
#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Process Period Closing Voucher Detail"
-msgstr ""
+msgstr "Jarayon davri yopilish vaucheri tafsilotlari"
#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Process Statement Of Accounts"
-msgstr ""
+msgstr "Hisob-kitoblarning jarayoni"
#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
msgid "Process Statement Of Accounts CC"
-msgstr ""
+msgstr "Hisob-kitoblar bo'yicha hisobotning jarayoni"
#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Process Statement Of Accounts Customer"
-msgstr ""
+msgstr "Mijoz hisobvaraqlari bo'yicha hisobotni qayta ishlash"
#. Name of a DocType
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
msgid "Process Subscription"
-msgstr ""
+msgstr "Jarayon obunasi"
#. Label of the process_in_single_transaction (Check) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Process in Single Transaction"
-msgstr ""
+msgstr "Bitta tranzaksiyada jarayon"
#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
msgid "Process loss quantity cannot be negative."
-msgstr ""
+msgstr "Jarayon yo'qotish miqdori manfiy bo'lishi mumkin emas."
#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Processed BOMs"
-msgstr ""
+msgstr "Qayta ishlangan BOMlar"
#. Label of the processes (Table) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Processes"
-msgstr ""
+msgstr "Jarayonlar"
#. Label of the processing_date (Date) field in DocType 'Process Period Closing
#. Voucher Detail'
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Processing Date"
-msgstr ""
+msgstr "Qayta ishlash sanasi"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
msgid "Processing XML Files"
-msgstr ""
+msgstr "XML fayllarini qayta ishlash"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188
msgid "Processing import..."
-msgstr ""
+msgstr "Import qilinmoqda..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
msgid "Procurement"
-msgstr ""
+msgstr "Xaridlar"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -39623,21 +39760,21 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
-msgstr ""
+msgstr "Xaridlarni kuzatuvchi"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
msgid "Produce Qty"
-msgstr ""
+msgstr "Mahsulot miqdori"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Produced"
-msgstr ""
+msgstr "Ishlab chiqarilgan"
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
msgid "Produced / Received Qty"
-msgstr ""
+msgstr "Ishlab chiqarilgan / Qabul qilingan Miqdori"
#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
@@ -39655,7 +39792,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
-msgstr ""
+msgstr "Ishlab chiqarilgan miqdori"
#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
@@ -39663,13 +39800,13 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
-msgstr ""
+msgstr "Ishlab chiqarilgan miqdor"
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product"
-msgstr ""
+msgstr "Mahsulot"
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
@@ -39690,16 +39827,16 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
-msgstr ""
+msgstr "Mahsulot to'plami"
#. Name of a report
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
msgid "Product Bundle Balance"
-msgstr ""
+msgstr "Mahsulot to'plami balansi"
#: erpnext/stock/report/item_where_used/item_where_used.py:274
msgid "Product Bundle Component"
-msgstr ""
+msgstr "Mahsulot to'plami komponenti"
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
@@ -39708,7 +39845,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Product Bundle Help"
-msgstr ""
+msgstr "Mahsulot to'plami bo'yicha yordam"
#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
#. Item'
@@ -39720,45 +39857,45 @@ msgstr ""
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Product Bundle Item"
-msgstr ""
+msgstr "Mahsulot to'plami elementi"
#: erpnext/stock/report/item_where_used/item_where_used.py:303
msgid "Product Bundle Parent"
-msgstr ""
+msgstr "Mahsulot to'plamining ota-onasi"
#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product Discount Scheme"
-msgstr ""
+msgstr "Mahsulot chegirma sxemasi"
#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Product Discount Slabs"
-msgstr ""
+msgstr "Mahsulot chegirma plitalari"
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Product Enquiry"
-msgstr ""
+msgstr "Mahsulot bo'yicha so'rov"
#: erpnext/setup/setup_wizard/data/designation.txt:25
msgid "Product Manager"
-msgstr ""
+msgstr "Mahsulot menejeri"
#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Product Price ID"
-msgstr ""
+msgstr "Mahsulot narxi identifikatori"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. 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:475
+#: erpnext/setup/doctype/company/company.py:476
msgid "Production"
-msgstr ""
+msgstr "Ishlab chiqarish"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -39767,12 +39904,12 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
-msgstr ""
+msgstr "Ishlab chiqarish tahlili"
#. Label of the production_capacity (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Production Capacity"
-msgstr ""
+msgstr "Ishlab chiqarish quvvati"
#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
#. Label of the item (Tab Break) field in DocType 'Work Order'
@@ -39786,7 +39923,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
msgid "Production Item"
-msgstr ""
+msgstr "Ishlab chiqarish mahsuloti"
#. Label of the production_item_info_section (Section Break) field in DocType
#. 'BOM'
@@ -39794,7 +39931,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Item Info"
-msgstr ""
+msgstr "Ishlab chiqarish mahsuloti haqida ma'lumot"
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
@@ -39818,11 +39955,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Plan"
-msgstr ""
+msgstr "Ishlab chiqarish rejasi"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
msgid "Production Plan Already Submitted"
-msgstr ""
+msgstr "Ishlab chiqarish rejasi allaqachon taqdim etilgan"
#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
#. Item'
@@ -39835,34 +39972,34 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Plan Item"
-msgstr ""
+msgstr "Ishlab chiqarish rejasi elementi"
#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Production Plan Item Reference"
-msgstr ""
+msgstr "Ishlab chiqarish rejasi elementi haqida ma'lumotnoma"
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Production Plan Material Request"
-msgstr ""
+msgstr "Ishlab chiqarish rejasi materiallari so'rovi"
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
msgid "Production Plan Material Request Warehouse"
-msgstr ""
+msgstr "Ishlab chiqarish rejasi materiallari ombori"
#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Production Plan Qty"
-msgstr ""
+msgstr "Ishlab chiqarish rejasi Miqdori"
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgid "Production Plan Sales Order"
-msgstr ""
+msgstr "Ishlab chiqarish rejasi savdo buyurtmasi"
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
@@ -39875,13 +40012,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Production Plan Sub Assembly Item"
-msgstr ""
+msgstr "Ishlab chiqarish rejasi kichik yig'ish elementi"
#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
-msgstr ""
+msgstr "Ishlab chiqarish rejasi haqida qisqacha ma'lumot"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -39890,20 +40027,20 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
-msgstr ""
+msgstr "Ishlab chiqarishni rejalashtirish hisoboti"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
msgid "Products"
-msgstr ""
+msgstr "Mahsulotlar"
#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Profit & Loss"
-msgstr ""
+msgstr "Foyda va zarar"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
msgid "Profit This Year"
-msgstr ""
+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
@@ -39918,7 +40055,7 @@ msgstr ""
#: erpnext/public/js/financial_statements.js:343
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
-msgstr ""
+msgstr "Foyda va zarar"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
@@ -39928,7 +40065,7 @@ msgstr ""
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
-msgstr ""
+msgstr "Foyda va zarar to'g'risidagi hisobot"
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
@@ -39936,19 +40073,19 @@ msgstr ""
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Profit and Loss Summary"
-msgstr ""
+msgstr "Foyda va zarar haqida qisqacha ma'lumot"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
msgid "Profit for the year"
-msgstr ""
+msgstr "Yil uchun foyda"
#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
-msgstr ""
+msgstr "Daromadlilik"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -39957,28 +40094,32 @@ msgstr ""
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
-msgstr ""
+msgstr "Daromadlilik tahlili"
#: erpnext/projects/doctype/task/task.py:156
#, python-format
msgid "Progress % for a task cannot be more than 100."
-msgstr ""
+msgstr "Vazifaning bajarilish foizi 100 dan oshmasligi kerak."
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
msgid "Progress (%)"
-msgstr ""
+msgstr "Jarayon (%)"
#: erpnext/projects/doctype/project/project.py:375
msgid "Project Collaboration Invitation"
-msgstr ""
+msgstr "Loyiha hamkorlik taklifi"
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
msgid "Project Id"
+msgstr "Loyiha identifikatori"
+
+#: erpnext/public/js/setup_wizard.js:95
+msgid "Project Management"
msgstr ""
#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
-msgstr ""
+msgstr "Loyihalar bo'yicha menejer"
#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
#. Label of the project_name (Data) field in DocType 'Project'
@@ -39989,32 +40130,32 @@ msgstr ""
#: erpnext/projects/report/project_summary/project_summary.py:54
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
msgid "Project Name"
-msgstr ""
+msgstr "Loyiha nomi"
#: erpnext/templates/pages/projects.html:112
msgid "Project Progress:"
-msgstr ""
+msgstr "Loyiha jarayoni:"
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
msgid "Project Start Date"
-msgstr ""
+msgstr "Loyiha boshlanish sanasi"
#. Label of the project_status (Text) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
msgid "Project Status"
-msgstr ""
+msgstr "Loyiha holati"
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
-msgstr ""
+msgstr "Loyiha xulosasi"
#: erpnext/projects/doctype/project/project.py:674
msgid "Project Summary for {0}"
-msgstr ""
+msgstr "{0} uchun loyiha xulosasi"
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -40023,12 +40164,12 @@ msgstr ""
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
-msgstr ""
+msgstr "Loyiha shabloni"
#. Name of a DocType
#: erpnext/projects/doctype/project_template_task/project_template_task.json
msgid "Project Template Task"
-msgstr ""
+msgstr "Loyiha shabloni vazifasi"
#. Label of the project_type (Link) field in DocType 'Project'
#. Label of the project_type (Link) field in DocType 'Project Template'
@@ -40043,7 +40184,7 @@ msgstr ""
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
-msgstr ""
+msgstr "Loyiha turi"
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -40052,55 +40193,55 @@ msgstr ""
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
-msgstr ""
+msgstr "Loyiha yangilanishi"
#: erpnext/config/projects.py:44
msgid "Project Update."
-msgstr ""
+msgstr "Loyiha yangilanishi."
#. Name of a DocType
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Project User"
-msgstr ""
+msgstr "Loyiha foydalanuvchisi"
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
msgid "Project Value"
-msgstr ""
+msgstr "Loyiha qiymati"
#: erpnext/config/projects.py:20
msgid "Project activity / task."
-msgstr ""
+msgstr "Loyiha faoliyati / vazifasi."
#: erpnext/config/projects.py:13
msgid "Project master."
-msgstr ""
+msgstr "Loyiha ustasi."
#. Description of the 'Users' (Table) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Project will be accessible on the website to these users"
-msgstr ""
+msgstr "Loyiha ushbu foydalanuvchilar uchun veb-saytda mavjud bo'ladi"
#. Label of a Link in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
-msgstr ""
+msgstr "Loyiha bo'yicha aktsiyalarni kuzatish"
#. Name of a report
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
msgid "Project wise Stock Tracking "
-msgstr ""
+msgstr "Loyiha bo'yicha aktsiyalarni kuzatish "
#: erpnext/controllers/trends.py:435
msgid "Project-wise data is not available for Quotation"
-msgstr ""
+msgstr "Loyiha bo'yicha ma'lumotlar kotirovka uchun mavjud emas"
#. Label of the projected_on_hand (Float) field in DocType 'Material Request
#. Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Projected On Hand"
-msgstr ""
+msgstr "Qo'lda prognoz qilingan"
#. Label of the projected_qty (Float) field in DocType 'Material Request Plan
#. Item'
@@ -40124,19 +40265,19 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
-msgstr ""
+msgstr "Rejalashtirilgan miqdor"
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
msgid "Projected Quantity"
-msgstr ""
+msgstr "Bashorat qilingan miqdor"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
msgid "Projected Quantity Formula"
-msgstr ""
+msgstr "Prognoz qilingan miqdor formulasi"
#: erpnext/stock/page/stock_balance/stock_balance.js:51
msgid "Projected qty"
-msgstr ""
+msgstr "Rejalashtirilgan miqdor"
#. Label of a Desktop Icon
#. Name of a Workspace
@@ -40150,14 +40291,14 @@ msgstr ""
#: erpnext/setup/doctype/company/company_dashboard.py:25
#: erpnext/workspace_sidebar/projects.json
msgid "Projects"
-msgstr ""
+msgstr "Loyihalar"
#. Name of a role
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Projects Manager"
-msgstr ""
+msgstr "Loyihalar menejeri"
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -40166,12 +40307,12 @@ msgstr ""
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
-msgstr ""
+msgstr "Loyiha sozlamalari"
#. Title of the Module Onboarding 'Projects Onboarding'
#: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json
msgid "Projects Setup"
-msgstr ""
+msgstr "Loyihalarni sozlash"
#. Name of a role
#: erpnext/projects/doctype/activity_cost/activity_cost.json
@@ -40184,12 +40325,12 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/company/company.json
msgid "Projects User"
-msgstr ""
+msgstr "Loyihalar foydalanuvchisi"
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Promotional"
-msgstr ""
+msgstr "Reklama"
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
@@ -40202,12 +40343,12 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
-msgstr ""
+msgstr "Reklama sxemasi"
#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Promotional Scheme Id"
-msgstr ""
+msgstr "Reklama sxemasi identifikatori"
#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
@@ -40215,7 +40356,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Promotional Scheme Price Discount"
-msgstr ""
+msgstr "Reklama sxemasi bo'yicha narx chegirmasi"
#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
@@ -40223,26 +40364,26 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Promotional Scheme Product Discount"
-msgstr ""
+msgstr "Reklama sxemasi bo'yicha mahsulot chegirmasi"
#. Label of the prompt_qty (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Prompt Qty"
-msgstr ""
+msgstr "Tezkor Miqdor"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
msgid "Proposal Writing"
-msgstr ""
+msgstr "Taklif yozish"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Proposal/Price Quote"
-msgstr ""
+msgstr "Taklif/Narx taklifi"
#. Label of the prorate (Check) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Prorate"
-msgstr ""
+msgstr "Proportional"
#. Name of a DocType
#. Label of a Link in the CRM Workspace
@@ -40254,31 +40395,31 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
-msgstr ""
+msgstr "Istiqbol"
#. Name of a DocType
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
msgid "Prospect Lead"
-msgstr ""
+msgstr "Potentsial yetakchi"
#. Name of a DocType
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Prospect Opportunity"
-msgstr ""
+msgstr "Istiqbolli imkoniyat"
#. Label of the prospect_owner (Link) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Prospect Owner"
-msgstr ""
+msgstr "Potentsial egasi"
#: erpnext/crm/doctype/lead/lead.py:310
msgid "Prospect {0} already exists"
-msgstr ""
+msgstr "{0} istiqbolli allaqachon mavjud"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Prospecting"
-msgstr ""
+msgstr "Qidiruv ishlari"
#. Name of a report
#. Label of a Link in the CRM Workspace
@@ -40286,73 +40427,73 @@ msgstr ""
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
-msgstr ""
+msgstr "Potensial mijozlar jalb qilindi, ammo o'zgartirilmadi"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797
msgid "Protected DocType"
-msgstr ""
+msgstr "Himoyalangan DocType"
#. Description of the 'Company Email' (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Provide Email Address registered in company"
-msgstr ""
+msgstr "Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting"
#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Providing"
-msgstr ""
+msgstr "Ta'minlash"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:575
msgid "Provisional Account"
-msgstr ""
+msgstr "Vaqtinchalik hisob"
#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Provisional Expense Account"
-msgstr ""
+msgstr "Vaqtinchalik xarajatlar hisobi"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
msgid "Provisional Profit / Loss (Credit)"
-msgstr ""
+msgstr "Vaqtinchalik foyda/zarar (kredit)"
#. Description of the 'Default Provisional Account (Service)' (Link) field in
#. DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Provisional liability account used for service items before invoice is received"
-msgstr ""
+msgstr "Hisob-faktura qabul qilinishidan oldin xizmat ko'rsatish buyumlari uchun ishlatiladigan vaqtinchalik javobgarlik hisobvarag'i"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Psi/1000 Feet"
-msgstr ""
+msgstr "Psi/1000 fut"
#. Label of the publish_date (Date) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Publish Date"
-msgstr ""
+msgstr "Nashr qilingan sana"
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
msgid "Published Date"
-msgstr ""
+msgstr "Nashr qilingan sana"
#. Label of the publisher (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher"
-msgstr ""
+msgstr "Nashriyotchi"
#. Label of the publisher_id (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher ID"
-msgstr ""
+msgstr "Nashriyotchi identifikatori"
#: erpnext/setup/setup_wizard/data/industry_type.txt:39
msgid "Publishing"
-msgstr ""
+msgstr "Nashriyot"
#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
@@ -40376,14 +40517,14 @@ msgstr ""
#: 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:463 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Purchase"
-msgstr ""
+msgstr "Xarid"
#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
#. Entry'
@@ -40392,7 +40533,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160
#: erpnext/assets/doctype/asset/asset.json
msgid "Purchase Amount"
-msgstr ""
+msgstr "Xarid miqdori"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -40401,20 +40542,20 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
-msgstr ""
+msgstr "Xarid tahlili"
#. Label of the purchase_date (Date) field in DocType 'Asset'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492
msgid "Purchase Date"
-msgstr ""
+msgstr "Sotib olingan sana"
#. Label of the purchase_defaults (Section Break) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Defaults"
-msgstr ""
+msgstr "Xaridning standart sozlamalari"
#. Label of the purchase_details_section (Section Break) field in DocType
#. 'Asset'
@@ -40423,20 +40564,20 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Purchase Details"
-msgstr ""
+msgstr "Xarid tafsilotlari"
#. Label of the purchase_expense_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Purchase Expense"
-msgstr ""
+msgstr "Xarid xarajatlari"
#. Label of the purchase_expense_account (Link) field in DocType 'Company'
#. Label of the purchase_expense_account (Link) field in DocType 'Item Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Expense Account"
-msgstr ""
+msgstr "Xarid xarajatlari hisobi"
#. Label of the purchase_expense_contra_account (Link) field in DocType
#. 'Company'
@@ -40445,12 +40586,12 @@ msgstr ""
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Expense Contra Account"
-msgstr ""
+msgstr "Xarid xarajatlari kontratseptsiyasi hisobi"
#: erpnext/controllers/buying_controller.py:366
#: erpnext/controllers/buying_controller.py:380
msgid "Purchase Expense for Item {0}"
-msgstr ""
+msgstr "{0} mahsulotini sotib olish xarajatlari"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -40494,16 +40635,16 @@ msgstr ""
#: 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:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
-msgstr ""
+msgstr "Xarid fakturasi"
#. Name of a DocType
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgid "Purchase Invoice Advance"
-msgstr ""
+msgstr "Xarid bo'yicha avans to'lovi"
#. Name of a DocType
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
@@ -40514,13 +40655,13 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Invoice Item"
-msgstr ""
+msgstr "Hisob-faktura elementini sotib oling"
#. Label of the purchase_invoice_settings_section (Section Break) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Invoice Settings"
-msgstr ""
+msgstr "Xarid fakturasi sozlamalari"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -40532,20 +40673,20 @@ msgstr ""
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
-msgstr ""
+msgstr "Xarid fakturasi tendentsiyalari"
-#: erpnext/assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
-msgstr ""
+msgstr "Mavjud aktivga nisbatan xarid fakturasini tuzib bo'lmaydi {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
+msgstr "Xarid fakturasi {0} allaqachon yuborilgan"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
msgid "Purchase Invoices"
-msgstr ""
+msgstr "Xarid schyot-fakturalari"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -40573,7 +40714,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
-#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -40602,15 +40743,15 @@ msgstr ""
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Purchase Order"
-msgstr ""
+msgstr "Xarid buyurtmasi"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
msgid "Purchase Order Amount"
-msgstr ""
+msgstr "Xarid buyurtmasi miqdori"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
msgid "Purchase Order Amount(Company Currency)"
-msgstr ""
+msgstr "Xarid buyurtmasi miqdori (Kompaniya valyutasi)"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -40621,11 +40762,11 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
-msgstr ""
+msgstr "Xarid buyurtmalarini tahlil qilish"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
msgid "Purchase Order Date"
-msgstr ""
+msgstr "Xarid buyurtmasi sanasi"
#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
@@ -40648,7 +40789,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Purchase Order Item"
-msgstr ""
+msgstr "Buyurtma buyumini sotib olish"
#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -40657,20 +40798,20 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
-msgstr ""
+msgstr "Subpudratchilik kvitansiyasida {0} Xarid buyurtmasi elementi ma'lumotnomasi yo'q"
#: erpnext/setup/doctype/email_digest/templates/default.html:186
msgid "Purchase Order Items not received on time"
-msgstr ""
+msgstr "Buyurtma buyumlari o'z vaqtida qabul qilinmadi"
#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Purchase Order Pricing Rule"
-msgstr ""
+msgstr "Xarid buyurtmasi narxini belgilash qoidasi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
msgid "Purchase Order Required"
-msgstr ""
+msgstr "Xarid buyurtmasi talab qilinadi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
msgid "Purchase Order Required for item {}"
@@ -40684,61 +40825,61 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
-msgstr ""
+msgstr "Xarid buyurtmalari tendentsiyalari"
#: erpnext/selling/doctype/sales_order/sales_order.js:1632
msgid "Purchase Order already created for all Sales Order items"
-msgstr ""
+msgstr "Barcha Sotuv Buyurtmalari uchun Xarid Buyurtmasi allaqachon yaratilgan"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
msgid "Purchase Order number required for Item {0}"
-msgstr ""
+msgstr "{0} mahsuloti uchun buyurtma raqami talab qilinadi"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
msgid "Purchase Order {0} created"
-msgstr ""
+msgstr "Xarid buyurtmasi {0} yaratildi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
msgid "Purchase Order {0} is not submitted"
-msgstr ""
+msgstr "{0} xarid buyurtmasi yuborilmadi"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
msgid "Purchase Orders"
-msgstr ""
+msgstr "Xarid buyurtmalari"
#. Label of a number card in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Purchase Orders Count"
-msgstr ""
+msgstr "Xarid buyurtmalari soni"
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders Items Overdue"
-msgstr ""
+msgstr "Xarid buyurtmalari muddati o'tgan buyumlar"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
-msgstr ""
+msgstr "Ballar jadvalidagi holat {1} bo'lgani uchun {0} uchun xarid buyurtmalariga ruxsat berilmaydi."
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
-msgstr ""
+msgstr "Hisob-faktura uchun xarid buyurtmalari"
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
-msgstr ""
+msgstr "Qabul qilinadigan xarid buyurtmalari"
-#: erpnext/controllers/accounts_controller.py:2023
+#: erpnext/controllers/accounts_controller.py:2043
msgid "Purchase Orders {0} are un-linked"
msgstr ""
#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
-msgstr ""
+msgstr "Xarid narxlari ro'yxati"
#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
#. Item'
@@ -40761,7 +40902,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
-#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/purchase_register/purchase_register.py:239
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
@@ -40779,18 +40920,18 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
-msgstr ""
+msgstr "Xarid kvitansiyasi"
#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
-msgstr ""
+msgstr "Xarid kvitansiyasi (qoralama) Subpudrat kvitansiyasi taqdim etilganda avtomatik ravishda yaratiladi."
#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Purchase Receipt Detail"
-msgstr ""
+msgstr "Xarid cheki tafsilotlari"
#. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
#. Label of the purchase_receipt_item (Data) field in DocType 'Asset
@@ -40804,21 +40945,21 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Receipt Item"
-msgstr ""
+msgstr "Xarid cheki elementi"
#. Name of a DocType
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Purchase Receipt Item Supplied"
-msgstr ""
+msgstr "Xarid cheki yetkazib berildi"
#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Purchase Receipt No"
-msgstr ""
+msgstr "Xarid cheki raqami"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
-msgstr ""
+msgstr "Xarid cheki talab qilinadi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
@@ -40833,12 +40974,12 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
-msgstr ""
+msgstr "Xarid cheklari tendentsiyalari"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
-msgstr ""
+msgstr "Xarid cheklari tendentsiyalari "
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
@@ -40846,22 +40987,22 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
msgid "Purchase Receipt {0} created."
-msgstr ""
+msgstr "Xarid cheki {0} yaratildi."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt {0} is not submitted"
-msgstr ""
+msgstr "Xarid cheki {0} topshirilmadi"
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
-msgstr ""
+msgstr "Xarid registri"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
msgid "Purchase Return"
-msgstr ""
+msgstr "Xaridni qaytarish"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
@@ -40869,13 +41010,13 @@ msgstr ""
#: erpnext/setup/doctype/company/company.js:145
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
-msgstr ""
+msgstr "Sotib olish solig'i shabloni"
#. Label of the purchase_tax_withholding_category (Link) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Purchase Tax Withholding Category"
-msgstr ""
+msgstr "Sotib olish solig'ini ushlab qolish toifasi"
#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
#. Name of a DocType
@@ -40891,7 +41032,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges"
-msgstr ""
+msgstr "Sotib olish soliqlari va to'lovlari"
#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
#. 'Payment Entry'
@@ -40913,39 +41054,39 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
-msgstr ""
+msgstr "Sotib olish soliqlari va to'lovlari shabloni"
#. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Purchase Time"
-msgstr ""
+msgstr "Sotib olish vaqti"
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
msgid "Purchase Value"
-msgstr ""
+msgstr "Sotib olish qiymati"
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
msgid "Purchase Voucher No"
-msgstr ""
+msgstr "Xarid vaucheri raqami"
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
msgid "Purchase Voucher Type"
-msgstr ""
+msgstr "Xarid vaucheri turi"
#: erpnext/utilities/activation.py:105
msgid "Purchase orders help you plan and follow up on your purchases"
-msgstr ""
+msgstr "Xarid buyurtmalari sizga xaridlaringizni rejalashtirish va kuzatib borishga yordam beradi"
#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Purchased"
-msgstr ""
+msgstr "Sotib olingan"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
msgid "Purchases"
-msgstr ""
+msgstr "Xaridlar"
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
@@ -40953,7 +41094,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
-msgstr ""
+msgstr "Xarid qilish"
#. Label of the purpose (Select) field in DocType 'Asset Movement'
#. Label of the material_request_type (Select) field in DocType 'Material
@@ -40967,12 +41108,12 @@ msgstr ""
#: 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:476
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
#: 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
msgid "Purpose"
-msgstr ""
+msgstr "Maqsad"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
msgid "Purpose must be one of {0}"
@@ -40981,11 +41122,11 @@ msgstr ""
#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Purposes"
-msgstr ""
+msgstr "Maqsadlar"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Purposes Required"
-msgstr ""
+msgstr "Maqsadlar talab qilinadi"
#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
#. Name of a DocType
@@ -40994,7 +41135,7 @@ msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Putaway Rule"
-msgstr ""
+msgstr "Putaway qoidasi"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
@@ -41008,19 +41149,19 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
msgid "Q1"
-msgstr ""
+msgstr "1-chorak"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49
msgid "Q2"
-msgstr ""
+msgstr "2-chorak"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57
msgid "Q3"
-msgstr ""
+msgstr "3-chorak"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65
msgid "Q4"
-msgstr ""
+msgstr "4-chorak"
#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
@@ -41108,17 +41249,17 @@ msgstr ""
#: erpnext/templates/form_grid/stock_entry_grid.html:10
#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
msgid "Qty"
-msgstr ""
+msgstr "Miqdori"
#: erpnext/templates/pages/order.html:178
msgid "Qty "
-msgstr ""
+msgstr "Miqdori "
#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Qty (As per BOM)"
-msgstr ""
+msgstr "Miqdori (BOMga muvofiq)"
#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
#. Item'
@@ -41132,7 +41273,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Company)"
-msgstr ""
+msgstr "Miqdori (Kompaniya)"
#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
@@ -41145,19 +41286,19 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Warehouse)"
-msgstr ""
+msgstr "Miqdori (Ombor)"
#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (in Stock UOM)"
-msgstr ""
+msgstr "Miqdori (Omborda UOM)"
#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
msgid "Qty After Transaction"
-msgstr ""
+msgstr "Tranzaksiyadan keyingi miqdor"
#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
@@ -41165,10 +41306,10 @@ msgstr ""
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
-msgstr ""
+msgstr "Miqdori o'zgarishi"
#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
#. Item'
@@ -41176,18 +41317,18 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Qty Consumed Per Unit"
-msgstr ""
+msgstr "Bir birlik uchun iste'mol qilingan miqdor"
#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Qty In Stock"
-msgstr ""
+msgstr "Miqdori Omborda"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174
msgid "Qty Per Unit"
-msgstr ""
+msgstr "Birlik uchun miqdor"
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
@@ -41196,36 +41337,36 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
msgid "Qty To Manufacture"
-msgstr ""
+msgstr "Ishlab chiqarish uchun miqdor"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1506
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
-msgstr ""
+msgstr "Ishlab chiqarish miqdori ({0}) UOM {2}uchun kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {2} da '{1}' ni o'chirib qo'ying."
#: erpnext/manufacturing/doctype/job_card/job_card.py:261
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
-msgstr ""
+msgstr "Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdor {0}operatsiyasi uchun ish tartibidagi Ishlab chiqarishgacha bo'lgan miqdordan katta bo'lmasligi kerak. Yechim: Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdorni kamaytirishingiz yoki {1} da \"Ish tartibi uchun ortiqcha ishlab chiqarish foizi\" ni o'rnatishingiz mumkin."
#. Label of the qty_to_produce (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Qty To Produce"
-msgstr ""
+msgstr "Ishlab chiqarish miqdori"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
msgid "Qty Wise Chart"
-msgstr ""
+msgstr "Miqdori bo'yicha jadval"
#. Label of the section_break_6 (Section Break) field in DocType 'Asset
#. Capitalization Service Item'
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Qty and Rate"
-msgstr ""
+msgstr "Miqdori va narxi"
#. Label of the tracking_section (Section Break) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Qty as Per Stock UOM"
-msgstr ""
+msgstr "Stok UOM bo'yicha miqdori"
#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
@@ -41242,7 +41383,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Qty as per Stock UOM"
-msgstr ""
+msgstr "Stok UOM bo'yicha miqdori"
#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Pricing Rule'
@@ -41250,12 +41391,12 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Qty for which recursion isn't applicable."
-msgstr ""
+msgstr "Rekursiya qo'llanilmaydigan miqdor."
#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
msgid "Qty for {0}"
-msgstr ""
+msgstr "{0} uchun miqdor"
#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
@@ -41263,55 +41404,55 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty in Stock UOM"
-msgstr ""
+msgstr "Stokdagi miqdori UOM"
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of Finished Goods Item"
-msgstr ""
+msgstr "Tayyor mahsulotlar soni"
#: erpnext/stock/doctype/pick_list/pick_list.py:679
msgid "Qty of Finished Goods Item should be greater than 0."
-msgstr ""
+msgstr "Tayyor mahsulot miqdori 0 dan katta bo'lishi kerak."
#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
-msgstr ""
+msgstr "Xom ashyo miqdori tayyor mahsulot miqdoriga qarab belgilanadi"
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Qty to Be Consumed"
-msgstr ""
+msgstr "Iste'mol qilinadigan miqdor"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
-msgstr ""
+msgstr "Miqdori to'lovgacha"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
msgid "Qty to Build"
-msgstr ""
+msgstr "Qurilish miqdori"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
msgid "Qty to Deliver"
-msgstr ""
+msgstr "Yetkazib beriladigan miqdor"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:396
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
msgid "Qty to Disassemble"
-msgstr ""
+msgstr "Demontaj qilinadigan miqdor"
#: erpnext/public/js/utils/serial_no_batch_selector.js:384
msgid "Qty to Fetch"
-msgstr ""
+msgstr "Qabul qilish uchun miqdor"
#: erpnext/manufacturing/doctype/job_card/job_card.js:246
#: erpnext/manufacturing/doctype/job_card/job_card.py:906
msgid "Qty to Manufacture"
-msgstr ""
+msgstr "Ishlab chiqarish uchun miqdor"
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -41319,19 +41460,19 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Qty to Order"
-msgstr ""
+msgstr "Buyurtma miqdori"
#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
msgid "Qty to Produce"
-msgstr ""
+msgstr "Ishlab chiqariladigan miqdor"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:542
msgid "Qty to Receive"
-msgstr ""
+msgstr "Qabul qilinadigan miqdor"
#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
#. Label of the qualification (Data) field in DocType 'Employee Education'
@@ -41340,27 +41481,27 @@ msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
msgid "Qualification"
-msgstr ""
+msgstr "Malaka"
#. Label of the qualification_status (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualification Status"
-msgstr ""
+msgstr "Malaka holati"
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified"
-msgstr ""
+msgstr "Malakali"
#. Label of the qualified_by (Link) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified By"
-msgstr ""
+msgstr "Malakali"
#. Label of the qualified_on (Date) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified on"
-msgstr ""
+msgstr "Malakali"
#. Label of a Desktop Icon
#. Name of a Workspace
@@ -41374,7 +41515,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality"
-msgstr ""
+msgstr "Sifat"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41386,12 +41527,12 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
-msgstr ""
+msgstr "Sifatli harakatlar"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Quality Action Resolution"
-msgstr ""
+msgstr "Sifatli harakatlar qarori"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41403,24 +41544,24 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
-msgstr ""
+msgstr "Sifatli fikr-mulohaza"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgid "Quality Feedback Parameter"
-msgstr ""
+msgstr "Sifatli fikr-mulohaza parametri"
#. Name of a DocType
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
-msgstr ""
+msgstr "Sifatli fikr-mulohaza shabloni"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
msgid "Quality Feedback Template Parameter"
-msgstr ""
+msgstr "Sifatli fikr-mulohaza shabloni parametri"
#. Name of a DocType
#. Label of a Link in the Quality Workspace
@@ -41429,12 +41570,12 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
-msgstr ""
+msgstr "Sifat maqsadi"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgid "Quality Goal Objective"
-msgstr ""
+msgstr "Sifat maqsadi"
#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
@@ -41471,30 +41612,30 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
-msgstr ""
+msgstr "Sifat tekshiruvi"
#: erpnext/manufacturing/dashboard_fixtures.py:108
msgid "Quality Inspection Analysis"
-msgstr ""
+msgstr "Sifatni tekshirish tahlili"
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2980
msgid "Quality Inspection Not Configured"
-msgstr ""
+msgstr "Sifat tekshiruvi sozlanmagan"
#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgid "Quality Inspection Parameter"
-msgstr ""
+msgstr "Sifatni tekshirish parametri"
#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Quality Inspection Parameter Group"
-msgstr ""
+msgstr "Sifatni tekshirish parametrlari guruhi"
#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Quality Inspection Reading"
-msgstr ""
+msgstr "Sifatni tekshirish bo'yicha o'qish"
#. Label of the inspection_required (Check) field in DocType 'BOM'
#. Label of the quality_inspection_required (Check) field in DocType 'BOM
@@ -41505,7 +41646,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Quality Inspection Required"
-msgstr ""
+msgstr "Sifat tekshiruvi talab qilinadi"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -41514,7 +41655,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
-msgstr ""
+msgstr "Sifatni tekshirish xulosasi"
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
@@ -41534,41 +41675,41 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
-msgstr ""
+msgstr "Sifatni tekshirish shabloni"
#. Label of the quality_inspection_template_name (Data) field in DocType
#. 'Quality Inspection Template'
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Inspection Template Name"
-msgstr ""
+msgstr "Sifatni tekshirish shabloni nomi"
#: erpnext/manufacturing/doctype/job_card/job_card.py:800
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
-msgstr ""
+msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi talab qilinadi {1}"
#: erpnext/manufacturing/doctype/job_card/job_card.py:811
#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Quality Inspection {0} is not submitted for the item: {1}"
-msgstr ""
+msgstr "{1} mahsuloti uchun sifat tekshiruvi {0} topshirilmagan."
#: erpnext/manufacturing/doctype/job_card/job_card.py:830
#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Quality Inspection {0} is rejected for the item: {1}"
-msgstr ""
+msgstr "{0} mahsulot uchun sifat tekshiruvi rad etildi: {1}"
-#: erpnext/public/js/controllers/transaction.js:403
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
+#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
msgid "Quality Inspection(s)"
-msgstr ""
+msgstr "Sifat tekshiruvi(lari)"
#. Label of a chart in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Inspections"
-msgstr ""
+msgstr "Sifat tekshiruvlari"
-#: erpnext/setup/doctype/company/company.py:505
+#: erpnext/setup/doctype/company/company.py:506
msgid "Quality Management"
-msgstr ""
+msgstr "Sifatni boshqarish"
#. Name of a role
#: erpnext/assets/doctype/asset/asset.json
@@ -41584,7 +41725,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Manager"
-msgstr ""
+msgstr "Sifat menejeri"
#. Name of a DocType
#. Label of a Link in the Quality Workspace
@@ -41593,17 +41734,17 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
-msgstr ""
+msgstr "Sifatli uchrashuv"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Quality Meeting Agenda"
-msgstr ""
+msgstr "Sifat bo'yicha uchrashuv kun tartibi"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgid "Quality Meeting Minutes"
-msgstr ""
+msgstr "Sifatli uchrashuv bayonnomasi"
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
@@ -41615,12 +41756,12 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
-msgstr ""
+msgstr "Sifat tartibi"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Quality Procedure Process"
-msgstr ""
+msgstr "Sifatni ta'minlash jarayoni"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
@@ -41632,16 +41773,16 @@ msgstr ""
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
-msgstr ""
+msgstr "Sifatni ko'rib chiqish"
#. Name of a DocType
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Quality Review Objective"
-msgstr ""
+msgstr "Sifatni ko'rib chiqish maqsadi"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:832
msgid "Quantities updated successfully."
-msgstr ""
+msgstr "Miqdorlar muvaffaqiyatli yangilandi."
#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
#. Item'
@@ -41709,7 +41850,7 @@ msgstr ""
#: 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:824
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
#: 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
@@ -41725,55 +41866,55 @@ msgstr ""
#: erpnext/templates/pages/material_request_info.html:48
#: erpnext/templates/pages/order.html:97
msgid "Quantity"
-msgstr ""
+msgstr "Miqdori"
#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Quantity that must be bought or sold per UOM"
-msgstr ""
+msgstr "UOM bo'yicha sotib olinishi yoki sotilishi kerak bo'lgan miqdor"
#. Label of the quantity (Section Break) field in DocType 'Request for
#. Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Quantity & Stock"
-msgstr ""
+msgstr "Miqdori va zaxirasi"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
msgid "Quantity (A - B)"
-msgstr ""
+msgstr "Miqdori (A - B)"
#. Label of the quantity (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Quantity (Output Qty)"
-msgstr ""
+msgstr "Miqdori (Chiqarilgan miqdor)"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:118
msgid "Quantity Available"
-msgstr ""
+msgstr "Mavjud miqdor"
#. Label of the quantity_difference (Read Only) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Quantity Difference"
-msgstr ""
+msgstr "Miqdor farqi"
#. Label of the section_break_9 (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Quantity Tolerance"
-msgstr ""
+msgstr "Miqdoriy bardoshlik"
#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Quantity and Amount"
-msgstr ""
+msgstr "Miqdori va miqdori"
#. Label of the section_break_9 (Section Break) field in DocType 'Production
#. Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "Quantity and Description"
-msgstr ""
+msgstr "Miqdori va tavsifi"
#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
#. Invoice Item'
@@ -41808,102 +41949,102 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Quantity and Rate"
-msgstr ""
+msgstr "Miqdori va darajasi"
#. Label of the quantity_and_warehouse (Section Break) field in DocType
#. 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Quantity and Warehouse"
-msgstr ""
+msgstr "Miqdori va ombori"
#: erpnext/stock/doctype/material_request/material_request.py:210
msgid "Quantity cannot be greater than {0} for Item {1}"
-msgstr ""
+msgstr "{1} elementi uchun miqdor {0} dan katta bo'lmasligi kerak"
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
-msgstr ""
+msgstr "Tanlangan buyumlar uchun miqdor majburiydir."
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
msgid "Quantity is required"
-msgstr ""
+msgstr "Miqdori talab qilinadi"
#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero"
-msgstr ""
+msgstr "Miqdori noldan katta bo'lishi kerak"
#: erpnext/stock/dashboard/item_dashboard.js:290
msgid "Quantity must be less than or equal to {0}"
-msgstr ""
+msgstr "Miqdor {0} dan kam yoki teng bo'lishi kerak"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
-msgstr ""
+msgstr "Miqdori {0} dan oshmasligi kerak"
#: erpnext/manufacturing/doctype/bom/bom.py:773
msgid "Quantity required for Item {0} in row {1}"
-msgstr ""
+msgstr "{1} qatoridagi {0} element uchun kerakli miqdor"
#: erpnext/manufacturing/doctype/bom/bom.py:717
#: erpnext/manufacturing/doctype/job_card/job_card.js:341
#: erpnext/manufacturing/doctype/job_card/job_card.js:409
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
-msgstr ""
+msgstr "Miqdori 0 dan katta bo'lishi kerak"
#: erpnext/manufacturing/doctype/work_order/work_order.js:354
msgid "Quantity to Manufacture"
-msgstr ""
+msgstr "Ishlab chiqarish miqdori"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
msgid "Quantity to Manufacture can not be zero for the operation {0}"
-msgstr ""
+msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
msgid "Quantity to Manufacture must be greater than 0."
-msgstr ""
+msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak."
#: erpnext/public/js/utils/barcode_scanner.js:257
msgid "Quantity to Scan"
-msgstr ""
+msgstr "Skanerlash uchun miqdor"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart (UK)"
-msgstr ""
+msgstr "Kvart (Buyuk Britaniya)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Dry (US)"
-msgstr ""
+msgstr "Quart Dry (AQSh)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Liquid (US)"
-msgstr ""
+msgstr "Quart suyuqligi (AQSh)"
#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
-msgstr ""
+msgstr "Chorak {0} {1}"
#. Label of the query_route (Data) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Query Route String"
-msgstr ""
+msgstr "So'rov yo'nalishi satri"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
msgid "Queue Size should be between 5 and 100"
-msgstr ""
+msgstr "Navbat hajmi 5 dan 100 gacha bo'lishi kerak"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
msgid "Quick Journal Entry"
-msgstr ""
+msgstr "Tez jurnal yozuvi"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
msgid "Quick Ratio"
-msgstr ""
+msgstr "Tez nisbat"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
@@ -41912,22 +42053,22 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
-msgstr ""
+msgstr "Tezkor aksiya balansi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quintal"
-msgstr ""
+msgstr "Kvintal"
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
msgid "Quot Count"
-msgstr ""
+msgstr "Narxlar soni"
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
msgid "Quot/Lead %"
-msgstr ""
+msgstr "Narx/qo'rg'oshin foizi"
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the quotation_section (Section Break) field in DocType 'CRM
@@ -41957,16 +42098,16 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
-msgstr ""
+msgstr "Iqtibos"
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
msgid "Quotation Amount"
-msgstr ""
+msgstr "Kotirovka miqdori"
#. Name of a DocType
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Quotation Item"
-msgstr ""
+msgstr "Kotirovka elementi"
#. Name of a DocType
#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
@@ -41976,22 +42117,22 @@ msgstr ""
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason"
-msgstr ""
+msgstr "Iqtibosning yo'qolgan sababi"
#. Name of a DocType
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason Detail"
-msgstr ""
+msgstr "Narxning yo'qolgan sababi haqida batafsil ma'lumot"
#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Quotation Number"
-msgstr ""
+msgstr "Kotirovka raqami"
#. Label of the quotation_to (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Quotation To"
-msgstr ""
+msgstr "Iqtibos"
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -42000,63 +42141,63 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
-msgstr ""
+msgstr "Kotirovka tendentsiyalari"
#: erpnext/selling/doctype/sales_order/sales_order.py:487
msgid "Quotation {0} is cancelled"
-msgstr ""
+msgstr "{0} kotirovkasi bekor qilindi"
#: erpnext/selling/doctype/sales_order/sales_order.py:400
msgid "Quotation {0} not of type {1}"
-msgstr ""
+msgstr "Iqtibos {0} {1} turiga kirmaydi"
#: erpnext/selling/doctype/quotation/quotation.py:348
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
-msgstr ""
+msgstr "Iqtiboslar"
#: erpnext/utilities/activation.py:87
msgid "Quotations are proposals, bids you have sent to your customers"
-msgstr ""
+msgstr "Narxlar - bu mijozlaringizga yuborgan takliflar, takliflar"
#: erpnext/templates/pages/rfq.html:73
msgid "Quotations: "
-msgstr ""
+msgstr "Iqtiboslar: "
#. Label of the quote_status (Select) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Quote Status"
-msgstr ""
+msgstr "Narx kotirovkasi holati"
#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
msgid "Quoted Amount"
-msgstr ""
+msgstr "Kotirovka qilingan miqdor"
#. Label of the rfq_and_purchase_order_settings_section (Section Break) field
#. in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "RFQ and Purchase Order Settings"
-msgstr ""
+msgstr "RFQ va xarid buyurtmasi sozlamalari"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
-msgstr ""
+msgstr "{1} natijasi tufayli {0} uchun RFQlarga ruxsat berilmaydi"
#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Raise Material Request when stock reaches re-order level"
-msgstr ""
+msgstr "Ombor qayta buyurtma darajasiga yetganda, material so'rovini oshiring"
#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Raised By"
-msgstr ""
+msgstr "Tarbiyalagan"
#. Label of the raised_by (Data) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Raised By (Email)"
-msgstr ""
+msgstr "(Elektron pochta orqali) tomonidan to'plangan"
#. Label of the rate (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -42158,12 +42299,12 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:8
#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
msgid "Rate"
-msgstr ""
+msgstr "Narx"
#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Rate & Amount"
-msgstr ""
+msgstr "Stavka va miqdor"
#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -42184,25 +42325,25 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate (Company Currency)"
-msgstr ""
+msgstr "Stavka (Kompaniya valyutasi)"
#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Rate Of Materials Based On"
-msgstr ""
+msgstr "Materiallar narxiga asoslangan"
#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Rate Of TDS As Per Certificate"
-msgstr ""
+msgstr "Sertifikatga muvofiq TDS darajasi"
#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
#. Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Rate Section"
-msgstr ""
+msgstr "Narxlar bo'limi"
#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
@@ -42225,7 +42366,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin"
-msgstr ""
+msgstr "Marja bilan baholang"
#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
#. Item'
@@ -42247,7 +42388,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin (Company Currency)"
-msgstr ""
+msgstr "Marja bilan stavka (Kompaniya valyutasi)"
#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
#. Receipt Item'
@@ -42256,14 +42397,14 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rate and Amount"
-msgstr ""
+msgstr "Stavka va miqdor"
#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Rate at which Customer Currency is converted to customer's base currency"
-msgstr ""
+msgstr "Mijoz valyutasi mijozning asosiy valyutasiga konvertatsiya qilinadigan kurs"
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Quotation'
@@ -42273,7 +42414,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr ""
+msgstr "Narxlar ro'yxati valyutasi kompaniyaning asosiy valyutasiga konvertatsiya qilinadigan kurs"
#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
#. Invoice'
@@ -42282,7 +42423,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Rate at which Price list currency is converted to customer's base currency"
-msgstr ""
+msgstr "Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga konvertatsiya qilinadigan kurs"
#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
@@ -42291,20 +42432,20 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr ""
+msgstr "Mijoz valyutasi kompaniyaning asosiy valyutasiga konvertatsiya qilinadigan kurs"
#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rate at which supplier's currency is converted to company's base currency"
-msgstr ""
+msgstr "Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga konvertatsiya qilinadigan kurs"
#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Rate at which this tax is applied"
-msgstr ""
+msgstr "Ushbu soliq qo'llaniladigan stavka"
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42312,20 +42453,20 @@ msgstr ""
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Rate of Depreciation"
-msgstr ""
+msgstr "Amortizatsiya darajasi"
#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Rate of Depreciation (%)"
-msgstr ""
+msgstr "Amortizatsiya darajasi (%)"
#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Rate of Interest (%) Yearly"
-msgstr ""
+msgstr "Yillik foiz stavkasi (%)"
#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
@@ -42343,18 +42484,18 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate of Stock UOM"
-msgstr ""
+msgstr "UOM aktsiyalarining narxi"
#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rate or Discount"
-msgstr ""
+msgstr "Stavka yoki chegirma"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
msgid "Rate or Discount is required for the price discount."
-msgstr ""
+msgstr "Narx chegirmasi uchun stavka yoki chegirma talab qilinadi."
#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
@@ -42362,31 +42503,31 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Rates"
-msgstr ""
+msgstr "Narxlar"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
msgid "Ratios"
-msgstr ""
+msgstr "Nisbatlar"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
msgid "Raw Material"
-msgstr ""
+msgstr "Xom ashyo"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407
msgid "Raw Material Code"
-msgstr ""
+msgstr "Xom ashyo kodi"
#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost"
-msgstr ""
+msgstr "Xom ashyo narxi"
#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost (Company Currency)"
-msgstr ""
+msgstr "Xom ashyo narxi (Kompaniya valyutasi)"
#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
#. Order Item'
@@ -42394,11 +42535,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Material Cost Per Qty"
-msgstr ""
+msgstr "Xom ashyo narxi bir miqdor uchun"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
msgid "Raw Material Item"
-msgstr ""
+msgstr "Xom ashyo elementi"
#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
#. Supplied'
@@ -42414,27 +42555,27 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Raw Material Item Code"
-msgstr ""
+msgstr "Xom ashyo elementi kodi"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
msgid "Raw Material Name"
-msgstr ""
+msgstr "Xom ashyo nomi"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
msgid "Raw Material Value"
-msgstr ""
+msgstr "Xom ashyo qiymati"
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
msgid "Raw Material Voucher No"
-msgstr ""
+msgstr "Xom ashyo vaucheri raqami"
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
msgid "Raw Material Voucher Type"
-msgstr ""
+msgstr "Xom ashyo vaucheri turi"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
msgid "Raw Material Warehouse"
-msgstr ""
+msgstr "Xom ashyo ombori"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
@@ -42445,13 +42586,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
msgid "Raw Materials"
-msgstr ""
+msgstr "Xomashyo"
#. Label of the raw_materials_consumed_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Actions"
-msgstr ""
+msgstr "Xom ashyo harakatlari"
#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
#. Receipt'
@@ -42460,23 +42601,23 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Consumed"
-msgstr ""
+msgstr "Xom ashyo iste'moli"
#. Label of the raw_materials_consumption_section (Section Break) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Raw Materials Consumption"
-msgstr ""
+msgstr "Xom ashyo iste'moli"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
msgid "Raw Materials Missing"
-msgstr ""
+msgstr "Xom ashyo yo'q"
#. Label of the raw_materials_received_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Raw Materials Required"
-msgstr ""
+msgstr "Xom ashyo kerak"
#. Label of the raw_materials_supplied (Section Break) field in DocType
#. 'Purchase Invoice'
@@ -42488,7 +42629,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Raw Materials Supplied"
-msgstr ""
+msgstr "Xom ashyo yetkazib berildi"
#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
#. Item'
@@ -42499,25 +42640,25 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Materials Supplied Cost"
-msgstr ""
+msgstr "Xom ashyo yetkazib berish narxi"
#: erpnext/manufacturing/doctype/bom/bom.py:765
msgid "Raw Materials cannot be blank."
-msgstr ""
+msgstr "Xom ashyo bo'sh bo'lishi mumkin emas."
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136
msgid "Raw Materials to Customer"
-msgstr ""
+msgstr "Xom ashyo mijozga"
#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
-msgstr ""
+msgstr "Xom ashyo iste'moli miqdori FG BOM talab qilinadigan miqdori asosida tasdiqlanadi"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194
msgid "Re-extracting"
-msgstr ""
+msgstr "Qayta ajratib olish"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:369
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
@@ -42528,138 +42669,138 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
-msgstr ""
+msgstr "Qayta ochish"
#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Level"
-msgstr ""
+msgstr "Qayta buyurtma berish darajasi"
#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Qty"
-msgstr ""
+msgstr "Miqdori qayta buyurtma qiling"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
msgid "Reached Root"
-msgstr ""
+msgstr "Ildizga yetdi"
-#: erpnext/accounts/general_ledger.py:831
+#: erpnext/accounts/general_ledger.py:833
msgid "Read the docs"
-msgstr ""
+msgstr "Hujjatlarni o'qing"
#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 1"
-msgstr ""
+msgstr "1-o'qish"
#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 10"
-msgstr ""
+msgstr "10-o'qish"
#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 2"
-msgstr ""
+msgstr "2-o'qish"
#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 3"
-msgstr ""
+msgstr "3-o'qish"
#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 4"
-msgstr ""
+msgstr "4-o'qish"
#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 5"
-msgstr ""
+msgstr "5-o'qish"
#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 6"
-msgstr ""
+msgstr "6-o'qish"
#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 7"
-msgstr ""
+msgstr "7-o'qish"
#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 8"
-msgstr ""
+msgstr "8-o'qish"
#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 9"
-msgstr ""
+msgstr "9-o'qish"
#. Label of the reading_value (Data) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading Value"
-msgstr ""
+msgstr "O'qish qiymati"
#. Label of the readings (Table) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Readings"
-msgstr ""
+msgstr "O'qishlar"
#: erpnext/setup/setup_wizard/data/industry_type.txt:40
msgid "Real Estate"
-msgstr ""
+msgstr "Ko'chmas mulk"
#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
-msgstr ""
+msgstr "To'xtatib turish sababi"
#. Label of the failed_reason (Data) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Reason for Failure"
-msgstr ""
+msgstr "Muvaffaqiyatsizlik sababi"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:696
#: erpnext/selling/doctype/sales_order/sales_order.js:1803
msgid "Reason for Hold"
-msgstr ""
+msgstr "Kutish sababi"
#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Reason for Leaving"
-msgstr ""
+msgstr "Ketish sababi"
#: erpnext/selling/doctype/sales_order/sales_order.js:1818
msgid "Reason for hold:"
-msgstr ""
+msgstr "Kutish sababi:"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
msgid "Rebuilding BTree for period ..."
-msgstr ""
+msgstr "BTree davri uchun qayta tiklanmoqda ..."
#: erpnext/stock/doctype/batch/batch.js:26
msgid "Recalculate Batch Qty"
-msgstr ""
+msgstr "Partiya miqdorini qayta hisoblang"
#: erpnext/stock/doctype/bin/bin.js:10
msgid "Recalculate Bin Qty"
-msgstr ""
+msgstr "Bin miqdorini qayta hisoblash"
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
-msgstr ""
+msgstr "Kiruvchi/chiquvchi tezlikni qayta hisoblash"
#. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Recalculate Valuation Rate"
-msgstr ""
+msgstr "Baholash stavkasini qayta hisoblash"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -42669,7 +42810,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Receipt"
-msgstr ""
+msgstr "Chek"
#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
#. Item'
@@ -42677,7 +42818,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document"
-msgstr ""
+msgstr "Chek hujjati"
#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
#. Item'
@@ -42685,12 +42826,12 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document Type"
-msgstr ""
+msgstr "Chek hujjati turi"
#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Receipt Items"
-msgstr ""
+msgstr "Chek elementlari"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -42701,45 +42842,45 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:55
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Receivable"
-msgstr ""
+msgstr "Debitorlik qarzi"
#. Label of the receivable_payable_account (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Receivable / Payable Account"
-msgstr ""
+msgstr "Debitorlik / Kreditorlik hisobi"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:217
-#: erpnext/accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/sales_register/sales_register.py:231
+#: erpnext/accounts/report/sales_register/sales_register.py:285
msgid "Receivable Account"
-msgstr ""
+msgstr "Debitorlik hisobi"
#. Label of the receivable_payable_account (Link) field in DocType 'Process
#. Payment Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Receivable/Payable Account"
-msgstr ""
+msgstr "Debitorlik/Kreditlash hisobvarag'i"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
-msgstr ""
+msgstr "Debitorlik/Kredit hisobvarag'i: {0} {1} kompaniyasiga tegishli emas"
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
-msgstr ""
+msgstr "Debitorlik qarzlari"
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171
msgid "Receive"
-msgstr ""
+msgstr "Qabul qilish"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -42747,47 +42888,47 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
-msgstr ""
+msgstr "Mijozdan qabul qilish"
#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount"
-msgstr ""
+msgstr "Olingan summa"
#. Label of the base_received_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount (Company Currency)"
-msgstr ""
+msgstr "Olingan summa (Kompaniya valyutasi)"
#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax"
-msgstr ""
+msgstr "Soliqdan keyin olingan summa"
#. Label of the base_received_amount_after_tax (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax (Company Currency)"
-msgstr ""
+msgstr "Soliqdan keyin olingan summa (Kompaniya valyutasi)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
msgid "Received Amount cannot be greater than Paid Amount"
-msgstr ""
+msgstr "Olingan summa to'langan summadan katta bo'lmasligi kerak"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From"
-msgstr ""
+msgstr "Qabul qilingan joy"
#. Name of a report
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
msgid "Received Items To Be Billed"
-msgstr ""
+msgstr "Hisobga olinadigan qabul qilingan narsalar"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
msgid "Received On"
-msgstr ""
+msgstr "Qabul qilingan sana"
#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
@@ -42812,17 +42953,17 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Received Qty"
-msgstr ""
+msgstr "Qabul qilingan miqdor"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
msgid "Received Qty Amount"
-msgstr ""
+msgstr "Olingan miqdor miqdori"
#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Received Qty in Stock UOM"
-msgstr ""
+msgstr "UOM omborida olingan miqdor"
#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121
@@ -42830,11 +42971,11 @@ msgstr ""
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Received Quantity"
-msgstr ""
+msgstr "Qabul qilingan miqdor"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
msgid "Received Stock Entries"
-msgstr ""
+msgstr "Qabul qilingan aksiya yozuvlari"
#. Label of the received_and_accepted (Section Break) field in DocType
#. 'Purchase Receipt Item'
@@ -42842,46 +42983,46 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received and Accepted"
-msgstr ""
+msgstr "Qabul qilingan va qabul qilingan"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
msgid "Received from"
-msgstr ""
+msgstr "Qabul qilingan joy"
#. Label of the receiver_list (Code) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Receiver List"
-msgstr ""
+msgstr "Qabul qiluvchilar ro'yxati"
#: erpnext/selling/doctype/sms_center/sms_center.py:166
msgid "Receiver List is empty. Please create Receiver List"
-msgstr ""
+msgstr "Qabul qiluvchilar ro'yxati bo'sh. Iltimos, qabul qiluvchilar ro'yxatini yarating"
#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Receiving"
-msgstr ""
+msgstr "Qabul qilinmoqda"
#: erpnext/selling/page/point_of_sale/pos_controller.js:251
#: erpnext/selling/page/point_of_sale/pos_controller.js:261
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
-msgstr ""
+msgstr "So'nggi buyurtmalar"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:924
msgid "Recent Transactions"
-msgstr ""
+msgstr "So'nggi tranzaksiyalar"
#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Recipient Message And Payment Details"
-msgstr ""
+msgstr "Qabul qiluvchining xabari va to'lov tafsilotlari"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734
msgid "Recommended Action"
-msgstr ""
+msgstr "Tavsiya etilgan harakat"
#. Label of the section_break_1 (Section Break) field in DocType 'Bank
#. Reconciliation Tool'
@@ -42890,23 +43031,23 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
msgid "Reconcile"
-msgstr ""
+msgstr "Yarashtirish"
#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Reconcile All Serial Nos / Batches"
-msgstr ""
+msgstr "Barcha seriya raqamlarini/partiyalarini yarashtiring"
#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
#. Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Reconcile Effect On"
-msgstr ""
+msgstr "Yarashtirish effekti yoqilgan"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
msgid "Reconcile Entries"
-msgstr ""
+msgstr "Yozuvlarni yarashtirish"
#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
#. 'Payment Entry'
@@ -42914,11 +43055,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconcile on Advance Payment Date"
-msgstr ""
+msgstr "Oldindan to'lov sanasida kelishuvga erishish"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
msgid "Reconcile the Bank Transaction"
-msgstr ""
+msgstr "Bank operatsiyasini yarashtiring"
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Label of the reconciled (Check) field in DocType 'Process Payment
@@ -42933,13 +43074,13 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
-msgstr ""
+msgstr "Yarashdi"
#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciled Entries"
-msgstr ""
+msgstr "Yarashtirilgan yozuvlar"
#. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
#. field in DocType 'Accounts Settings'
@@ -42948,81 +43089,81 @@ msgstr ""
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Date"
-msgstr ""
+msgstr "Yarashtirish sanasi"
#. Label of the error_log (Long Text) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciliation Error Log"
-msgstr ""
+msgstr "Yarashtirish xatolari jurnali"
#: banking/src/components/features/ActionLog/ActionLog.tsx:32
#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54
msgid "Reconciliation History"
-msgstr ""
+msgstr "Yarashuv tarixi"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs"
-msgstr ""
+msgstr "Yarashtirish jurnallari"
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
msgid "Reconciliation Progress"
-msgstr ""
+msgstr "Yarashuv jarayoni"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/banking.json
msgid "Reconciliation Statement"
-msgstr ""
+msgstr "Yarashtirish bayonoti"
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Takes Effect On"
-msgstr ""
+msgstr "Yarashish kuchga kiradi"
#. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction
#. Payments'
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Reconciliation Type"
-msgstr ""
+msgstr "Yarashtirish turi"
#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Reconciliation queue size"
-msgstr ""
+msgstr "Yarashtirish navbati hajmi"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931
msgid "Reconciling"
-msgstr ""
+msgstr "Yarashtirish"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553
#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22
msgid "Record Payment"
-msgstr ""
+msgstr "Yozuv to'lovi"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15
msgid "Record a bank journal entry for expenses, income or split transactions"
-msgstr ""
+msgstr "Xarajatlar, daromadlar yoki bo'linma operatsiyalari uchun bank jurnal yozuvini yozib oling"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575
msgid "Record a journal entry for expenses, income or split transactions"
-msgstr ""
+msgstr "Xarajatlar, daromadlar yoki bo'linish operatsiyalari uchun jurnal yozuvini yozib oling"
#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19
msgid "Record a journal entry for expenses, income or split transactions."
-msgstr ""
+msgstr "Xarajatlar, daromadlar yoki bo'linma operatsiyalari uchun jurnal yozuvini yozib oling."
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23
msgid "Record a payment against a customer or supplier"
-msgstr ""
+msgstr "Xaridor yoki yetkazib beruvchiga qarshi to'lovni qayd etish"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500
@@ -43031,11 +43172,11 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685
#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19
msgid "Record a payment entry against a customer or supplier"
-msgstr ""
+msgstr "Xaridor yoki yetkazib beruvchiga qarshi to'lov yozuvini yozib oling"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31
msgid "Record a transfer between two bank accounts"
-msgstr ""
+msgstr "Ikki bank hisobvarag'i o'rtasida o'tkazmani yozib oling"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519
@@ -43043,36 +43184,36 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687
msgid "Record an internal transfer to another bank/credit card/cash account"
-msgstr ""
+msgstr "Boshqa bank/kredit karta/naqd pul hisob raqamiga ichki o'tkazmani yozib oling"
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:19
msgid "Record an internal transfer to another bank/credit card/cash account."
-msgstr ""
+msgstr "Boshqa bank/kredit karta/naqd pul hisob raqamiga ichki o'tkazmani yozib oling."
#. Label of the recording_html (HTML) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording HTML"
-msgstr ""
+msgstr "HTML yozib olish"
#. Label of the recording_url (Data) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording URL"
-msgstr ""
+msgstr "Yozib olish URL manzili"
#. Group in Quality Feedback Template's connections
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Records"
-msgstr ""
+msgstr "Yozuvlar"
#: erpnext/regional/united_arab_emirates/utils.py:193
msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
-msgstr ""
+msgstr "Teskari to'lov qo'llaniladigan qiymat Y bo'lganda, qaytarib olinadigan standart baholangan xarajatlar belgilanmasligi kerak."
#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Recreate Stock Ledgers"
-msgstr ""
+msgstr "Aksiyalar daftarchalarini qayta yarating"
#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
@@ -43080,21 +43221,21 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Recurse Every (As Per Transaction UOM)"
-msgstr ""
+msgstr "Har bir takrorlash (UOM tranzaksiyasiga muvofiq)"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
msgid "Recurse Over Qty cannot be less than 0"
-msgstr ""
+msgstr "Takrorlash miqdori 0 dan kam bo'lmasligi kerak"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
msgid "Recursive Discounts with Mixed condition is not supported by the system"
-msgstr ""
+msgstr "Aralash shartli rekursiv chegirmalar tizim tomonidan qo'llab-quvvatlanmaydi"
#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Redeem Against"
-msgstr ""
+msgstr "Qarshilik qiling"
#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
@@ -43102,18 +43243,18 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:614
msgid "Redeem Loyalty Points"
-msgstr ""
+msgstr "Sadoqat ballarini ishlating"
#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
#. Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redeemed Points"
-msgstr ""
+msgstr "Foydalanilgan ballar"
#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Redemption"
-msgstr ""
+msgstr "Najot"
#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
#. Invoice'
@@ -43121,7 +43262,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Account"
-msgstr ""
+msgstr "Sotib olish hisobi"
#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
#. Invoice'
@@ -43129,65 +43270,65 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Cost Center"
-msgstr ""
+msgstr "Qaytarish xarajatlari markazi"
#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
#. Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redemption Date"
-msgstr ""
+msgstr "Sotib olish sanasi"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63
msgid "Ref"
-msgstr ""
+msgstr "Ref"
#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Ref Code"
-msgstr ""
+msgstr "Malumot kodi"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
msgid "Ref Date"
-msgstr ""
+msgstr "Malumot sanasi"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312
msgid "Ref."
-msgstr ""
+msgstr "Malumotnoma"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
msgid "Reference #"
-msgstr ""
+msgstr "Malumotnoma raqami"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
msgid "Reference #{0} dated {1}"
-msgstr ""
+msgstr "#{0} sanasi {1} bo'lgan havola"
-#: erpnext/public/js/controllers/transaction.js:2814
+#: erpnext/public/js/controllers/transaction.js:2836
msgid "Reference Date for Early Payment Discount"
-msgstr ""
+msgstr "Erta to'lov chegirmasi uchun ma'lumotnoma sanasi"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
msgid "Reference Date is required"
-msgstr ""
+msgstr "Malumotnoma sanasi talab qilinadi"
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Detail No"
-msgstr ""
+msgstr "Malumotnoma raqami"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "Reference Doctype must be one of {0}"
-msgstr ""
+msgstr "Malumotnoma hujjati {0} dan biri bo'lishi kerak"
#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Due Date"
-msgstr ""
+msgstr "Malumotnomani topshirish muddati"
#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
#. Advance'
@@ -43195,28 +43336,28 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Exchange Rate"
-msgstr ""
+msgstr "Malumot almashinuv kursi"
#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Reference No"
-msgstr ""
+msgstr "Malumotnoma raqami"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
msgid "Reference No & Reference Date is required for {0}"
-msgstr ""
+msgstr "{0} uchun ma'lumotnoma raqami va ma'lumotnoma sanasi talab qilinadi"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
msgid "Reference No and Reference Date is mandatory for Bank transaction"
-msgstr ""
+msgstr "Bank operatsiyalari uchun ma'lumotnoma raqami va ma'lumotnoma sanasi majburiydir"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
msgid "Reference No is mandatory if you entered Reference Date"
-msgstr ""
+msgstr "Agar siz ma'lumotnoma sanasini kiritgan bo'lsangiz, ma'lumotnoma raqami majburiydir"
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
msgid "Reference No."
-msgstr ""
+msgstr "Malumotnoma raqami"
#. Label of the reference_number (Small Text) field in DocType 'Bank
#. Transaction'
@@ -43226,13 +43367,13 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
msgid "Reference Number"
-msgstr ""
+msgstr "Malumotnoma raqami"
#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Reference Purchase Receipt"
-msgstr ""
+msgstr "Xarid kvitansiyasining namunaviy nusxasi"
#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
#. Allocation'
@@ -43248,7 +43389,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Row"
-msgstr ""
+msgstr "Malumot qatori"
#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
@@ -43257,140 +43398,113 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Reference Row #"
-msgstr ""
+msgstr "Malumot qatori #"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
msgid "Reference date does not match the selected transaction"
-msgstr ""
+msgstr "Malumot sanasi tanlangan tranzaksiyaga mos kelmaydi"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
msgid "Reference date matches the selected transaction"
-msgstr ""
+msgstr "Malumotnoma sanasi tanlangan tranzaksiyaga mos keladi"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
msgid "Reference does not match the selected transaction"
-msgstr ""
+msgstr "Malumotnoma tanlangan tranzaksiyaga mos kelmaydi"
#. Label of the reference_for_reservation (Data) field in DocType 'Serial and
#. Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Reference for Reservation"
-msgstr ""
+msgstr "Bron qilish uchun ma'lumotnoma"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
msgid "Reference is required"
-msgstr ""
+msgstr "Malumotnoma talab qilinadi"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
msgid "Reference matches the selected transaction"
-msgstr ""
+msgstr "Malumotnoma tanlangan tranzaksiyaga mos keladi"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
msgid "Reference matches the selected transaction partially"
-msgstr ""
+msgstr "Malumotnoma tanlangan tranzaksiyaga qisman mos keladi"
#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Reference number of the invoice from the previous system"
-msgstr ""
+msgstr "Oldingi tizimdagi hisob-fakturaning ma'lumotnoma raqami"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
-msgstr ""
+msgstr "Malumotnoma: {0}, Mahsulot kodi: {1} va Mijoz: {2}"
-#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
-#. Item'
-#. Label of the references_section (Section Break) field in DocType 'POS
-#. Invoice Merge Log'
-#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
-#. Label of the references_section (Section Break) field in DocType 'Purchase
-#. Order Item'
-#. Label of the sb_references (Section Break) field in DocType 'Contract'
-#. Label of the references_section (Section Break) field in DocType 'Customer'
-#. Label of the references_section (Section Break) field in DocType
-#. 'Subcontracting Order Item'
-#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10
-#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
-#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgid "References"
-msgstr ""
-
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
msgid "References to Sales Invoices are Incomplete"
-msgstr ""
+msgstr "Savdo schyot-fakturalariga havolalar to'liq emas"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:365
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:366
msgid "References to Sales Orders are Incomplete"
-msgstr ""
+msgstr "Savdo buyurtmalariga havolalar to'liq emas"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
-msgstr ""
+msgstr "{0} turdagi {1} havolalarida To'lov yozuvini topshirishdan oldin qarzdor summa qolmagan edi. Endi ularning qarzdor summasi manfiy."
#. Label of the referral_code (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Referral Code"
-msgstr ""
+msgstr "Tavsiya kodi"
#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Referral Sales Partner"
-msgstr ""
+msgstr "Referal savdo hamkori"
#: erpnext/accounts/doctype/bank/bank.js:18
msgid "Refresh Plaid Link"
-msgstr ""
+msgstr "Plaid havolasini yangilang"
#: erpnext/stock/reorder_item.py:391
msgid "Regards,"
-msgstr ""
+msgstr "Hurmat bilan,"
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
msgid "Regenerate Stock Closing Entry"
-msgstr ""
+msgstr "Aksiyalarni yopish yozuvini qayta yarating"
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Regex"
-msgstr ""
+msgstr "Regex"
#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Regional"
-msgstr ""
+msgstr "Mintaqaviy"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
-msgstr ""
+msgstr "Registrlar"
#. Label of the registration_details (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Registration Details"
-msgstr ""
+msgstr "Ro'yxatdan o'tish tafsilotlari"
#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Regular"
-msgstr ""
+msgstr "Doimiy"
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199
msgid "Rejected "
-msgstr ""
+msgstr "Rad etildi "
#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
@@ -43398,12 +43512,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Qty"
-msgstr ""
+msgstr "Rad etilgan miqdor"
#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rejected Quantity"
-msgstr ""
+msgstr "Rad etilgan miqdor"
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
#. Item'
@@ -43414,7 +43528,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial No"
-msgstr ""
+msgstr "Rad etilgan seriya raqami"
#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Purchase Invoice Item'
@@ -43424,7 +43538,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial and Batch Bundle"
-msgstr ""
+msgstr "Rad etilgan seriyali va ommaviy to'plam"
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
@@ -43441,7 +43555,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Warehouse"
-msgstr ""
+msgstr "Rad etilgan ombor"
#: erpnext/public/js/utils/serial_no_batch_selector.js:670
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
@@ -43452,16 +43566,16 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26
msgid "Related"
-msgstr ""
+msgstr "Tegishli"
#: erpnext/stock/report/item_where_used/item_where_used.py:50
msgid "Related Item"
-msgstr ""
+msgstr "Tegishli element"
#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
-msgstr ""
+msgstr "Qarindoshlik"
#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
@@ -43471,37 +43585,37 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
msgid "Release Date"
-msgstr ""
+msgstr "Ishlab chiqarilish sanasi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
msgid "Release date must be in the future"
-msgstr ""
+msgstr "Chiqarilish sanasi kelajakda bo'lishi kerak"
#. Label of the relieving_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relieving Date"
-msgstr ""
+msgstr "Yengillashtirish sanasi"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
msgid "Remaining"
-msgstr ""
+msgstr "Qolgan"
#: erpnext/selling/page/point_of_sale/pos_payment.js:684
msgid "Remaining Amount"
-msgstr ""
+msgstr "Qolgan miqdor"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
-msgstr ""
+msgstr "Qolgan balans"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
-msgstr ""
+msgstr "Izoh"
#. Label of the remarks (Text) field in DocType 'GL Entry'
#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
@@ -43524,9 +43638,9 @@ msgstr ""
#. Label of the remarks (Text) field in DocType 'Quality Inspection'
#. Label of the remarks (Text) field in DocType 'Stock Entry'
#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
@@ -43553,8 +43667,8 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: erpnext/accounts/report/purchase_register/purchase_register.py:296
-#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/accounts/report/purchase_register/purchase_register.py:312
+#: erpnext/accounts/report/sales_register/sales_register.py:349
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -43565,74 +43679,74 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Remarks"
-msgstr ""
+msgstr "Izohlar"
#. Label of the remarks_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Remarks Column Length"
-msgstr ""
+msgstr "Izohlar Ustun uzunligi"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
-msgstr ""
+msgstr "Izohlar:"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130
msgid "Remove Parent Row No in Items Table"
-msgstr ""
+msgstr "Elementlar jadvalidagi asosiy qator raqamini olib tashlash"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140
msgid "Remove Zero Counts"
-msgstr ""
+msgstr "Nol sonlarni olib tashlash"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
msgid "Remove item if charges is not applicable to that item"
-msgstr ""
+msgstr "Agar to'lovlar ushbu mahsulotga tegishli bo'lmasa, uni olib tashlang"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
-msgstr ""
+msgstr "Miqdori yoki qiymati o'zgarmagan holda elementlar olib tashlandi."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
msgid "Removed {0} rows with zero document count. Please save to persist changes."
-msgstr ""
+msgstr "Hujjatlar soni nolga teng bo'lgan {0} qatorlar olib tashlandi. O'zgarishlarni saqlab qolish uchun iltimos, saqlang."
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
msgid "Removing rows without exchange gain or loss"
-msgstr ""
+msgstr "Birjadan foyda yoki zarar ko'rmasdan qatorlarni olib tashlash"
#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Rename Attribute Value in Item Attribute."
-msgstr ""
+msgstr "Element atributida atribut qiymatini qayta nomlash."
#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Log"
-msgstr ""
+msgstr "Jurnalni qayta nomlash"
#: erpnext/accounts/doctype/account/account.py:557
msgid "Rename Not Allowed"
-msgstr ""
+msgstr "Qayta nomlashga ruxsat berilmagan"
#. Name of a DocType
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Tool"
-msgstr ""
+msgstr "Nomni o'zgartirish vositasi"
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:26
msgid "Rename jobs for doctype {0} have been enqueued."
-msgstr ""
+msgstr "doctype {0} uchun ishlarni qayta nomlash navbatga qo'yildi."
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:39
msgid "Rename jobs for doctype {0} have not been enqueued."
-msgstr ""
+msgstr "doctype {0} uchun ishlarni qayta nomlash navbatga qo'yilmagan."
#: erpnext/accounts/doctype/account/account.py:549
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
-msgstr ""
+msgstr "Mos kelmaslik uchun uni qayta nomlashga faqat bosh kompaniya {0}orqali ruxsat beriladi."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
@@ -43640,31 +43754,31 @@ msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
-msgstr ""
+msgstr "Ijaraga olish"
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Rented"
-msgstr ""
+msgstr "Ijaraga olingan"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
msgid "Reorder Level"
-msgstr ""
+msgstr "Qayta buyurtma darajasi"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
msgid "Reorder Qty"
-msgstr ""
+msgstr "Miqdorini qayta buyurtma qiling"
#. Label of the reorder_levels (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Reorder level based on Warehouse"
-msgstr ""
+msgstr "Omborga asoslangan qayta buyurtma darajasi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -43672,12 +43786,12 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
-msgstr ""
+msgstr "Qayta qadoqlash"
#. Group in Asset's connections
#: erpnext/assets/doctype/asset/asset.json
msgid "Repair"
-msgstr ""
+msgstr "Ta'mirlash"
#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
@@ -43685,30 +43799,30 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
msgid "Repair Cost"
-msgstr ""
+msgstr "Ta'mirlash narxi"
#. Label of the invoices (Table) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Purchase Invoices"
-msgstr ""
+msgstr "Ta'mirlash uchun sotib olish schyot-fakturalari"
#. Label of the repair_status (Select) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Status"
-msgstr ""
+msgstr "Ta'mirlash holati"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
msgid "Repeat Customer Revenue"
-msgstr ""
+msgstr "Mijozlarning takroriy daromadi"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
msgid "Repeat Customers"
-msgstr ""
+msgstr "Doimiy mijozlar"
#. Label of the replace (Button) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace"
-msgstr ""
+msgstr "Almashtirish"
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
@@ -43716,7 +43830,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace BOM"
-msgstr ""
+msgstr "BOMni almashtiring"
#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -43724,6 +43838,8 @@ msgid ""
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
"It also updates latest price in all the BOMs."
msgstr ""
+"Boshqa barcha BOMlarda ma'lum bir BOMni ishlatilayotgan joylarda almashtiring. U eski BOM havolasini almashtiradi, narxni yangilaydi va yangi BOMga muvofiq \"BOM portlash elementi\" jadvalini qayta tiklaydi.\n"
+"Shuningdek, u barcha BOMlardagi so'nggi narxni yangilaydi."
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
@@ -43731,16 +43847,16 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
-msgstr ""
+msgstr "Hisobot sanasi"
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
-msgstr ""
+msgstr "Xato haqida xabar berish"
#. Label of the rows (Table) field in DocType 'Financial Report Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Report Line Items"
-msgstr ""
+msgstr "Hisobot satr elementlari"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
@@ -43748,25 +43864,25 @@ msgstr ""
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
msgid "Report Template"
-msgstr ""
+msgstr "Hisobot shabloni"
#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
-msgstr ""
+msgstr "Hisobot turi majburiy"
#: erpnext/setup/install.py:241
msgid "Report an Issue"
-msgstr ""
+msgstr "Muammo haqida xabar berish"
#. Label of the reporting_currency (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reporting Currency"
-msgstr ""
+msgstr "Hisobot valyutasi"
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:311
msgid "Reporting Currency Exchange Not Found"
-msgstr ""
+msgstr "Valyuta ayirboshlash haqida xabar berish topilmadi"
#. Label of the reporting_currency_exchange_rate (Float) field in DocType
#. 'Account Closing Balance'
@@ -43775,18 +43891,18 @@ msgstr ""
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Reporting Currency Exchange Rate"
-msgstr ""
+msgstr "Valyuta ayirboshlash kursi haqida hisobot"
#. Label of the reports_to (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Reports to"
-msgstr ""
+msgstr "Hisobotlar"
#. Label of the repost_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Repost"
-msgstr ""
+msgstr "Qayta joylashtirish"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -43794,12 +43910,12 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
-msgstr ""
+msgstr "Buxgalteriya hisobi daftarini qayta joylashtiring"
#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgid "Repost Accounting Ledger Items"
-msgstr ""
+msgstr "Buxgalteriya hisobi daftarchasi elementlarini qayta joylashtiring"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -43810,30 +43926,30 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Repost Allowed Types"
-msgstr ""
+msgstr "Ruxsat berilgan turlarni qayta joylashtirish"
#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Error Log"
-msgstr ""
+msgstr "Xato jurnalini qayta joylashtirish"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
-msgstr ""
+msgstr "Elementni baholashni qayta joylashtirish"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377
msgid "Repost Item Valuation restarted for selected failed records."
-msgstr ""
+msgstr "Tanlangan muvaffaqiyatsiz yozuvlar uchun elementni qayta joylashtirish qiymati qayta ishga tushirildi."
#. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Repost Only Accounting Ledgers"
-msgstr ""
+msgstr "Faqat buxgalteriya registrlarini qayta joylashtiring"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -43841,82 +43957,82 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
-msgstr ""
+msgstr "To'lov daftarchasini qayta joylashtirish"
#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
msgid "Repost Payment Ledger Items"
-msgstr ""
+msgstr "To'lov daftarchasi elementlarini qayta joylashtiring"
#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Status"
-msgstr ""
+msgstr "Qayta joylashtirish holati"
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
msgid "Repost has started in the background"
-msgstr ""
+msgstr "Orqa fonda qayta joylashtirish boshlandi"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
msgid "Repost in background"
-msgstr ""
+msgstr "Orqa fonda qayta joylashtiring"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
msgid "Repost started in the background"
-msgstr ""
+msgstr "Orqa fonda qayta joylashtirildi"
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Data File"
-msgstr ""
+msgstr "Ma'lumotlar faylini qayta joylashtirish"
#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Item and Warehouse"
-msgstr ""
+msgstr "Mahsulot va omborni qayta joylashtirish"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140
msgid "Reposting Progress"
-msgstr ""
+msgstr "Qayta joylashtirish jarayoni"
#. Label of the reposting_reference (Data) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Reference"
-msgstr ""
+msgstr "Qayta joylashtirish havolasi"
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Vouchers"
-msgstr ""
+msgstr "Vaucherlarni qayta joylashtirish"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158
msgid "Reposting Vouchers Progress"
-msgstr ""
+msgstr "Vaucherlarni qayta joylashtirish jarayoni"
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
-msgstr ""
+msgstr "Yaratilgan yozuvlarni qayta joylashtirish: {0}"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132
msgid "Reposting for Item-Wh Completed {0}%"
-msgstr ""
+msgstr "Bajarilgan \"Wh\" bandi uchun qayta joylashtirish {0}%"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150
msgid "Reposting for Vouchers Completed {0}%"
-msgstr ""
+msgstr "Vaucherlarni qayta joylashtirish tugallandi {0}%"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118
msgid "Reposting has been started in the background."
-msgstr ""
+msgstr "Orqa fonda qayta joylashtirish boshlandi."
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
msgid "Reposting in the background."
-msgstr ""
+msgstr "Orqa fonda qayta joylashtirilmoqda."
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
@@ -43938,26 +44054,26 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Represents Company"
-msgstr ""
+msgstr "Kompaniyani ifodalaydi"
#. Description of a DocType
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
-msgstr ""
+msgstr "Moliyaviy yilni ifodalaydi. Barcha buxgalteriya yozuvlari va boshqa yirik operatsiyalar moliyaviy yilga nisbatan kuzatiladi."
#: erpnext/templates/form_grid/material_request_grid.html:25
msgid "Reqd By Date"
-msgstr ""
+msgstr "Sana bo'yicha talab"
#. Label of the required_bom_qty (Float) field in DocType 'Material Request
#. Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Reqd Qty (BOM)"
-msgstr ""
+msgstr "Talab qilinadigan miqdor (BOM)"
#: erpnext/public/js/utils.js:913
msgid "Reqd by date"
-msgstr ""
+msgstr "Sana bo'yicha talab"
#: erpnext/manufacturing/doctype/workstation/workstation.js:489
msgid "Reqired Qty"
@@ -43965,28 +44081,28 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.js:89
msgid "Request For Quotation"
-msgstr ""
+msgstr "Narx so'rovi"
#. Label of the section_break_2 (Section Break) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Request Parameters"
-msgstr ""
+msgstr "So'rov parametrlari"
#. Label of the request_type (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Request Type"
-msgstr ""
+msgstr "So'rov turi"
#. Label of the warehouse (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Request for"
-msgstr ""
+msgstr "So'rov"
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Request for Information"
-msgstr ""
+msgstr "Ma'lumot so'rovi"
#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying
#. Settings'
@@ -44008,7 +44124,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:202
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
-msgstr ""
+msgstr "Narx so'rovi"
#. Name of a DocType
#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
@@ -44016,16 +44132,16 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Request for Quotation Item"
-msgstr ""
+msgstr "Narx taklifini so'rash"
#. Name of a DocType
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Request for Quotation Supplier"
-msgstr ""
+msgstr "Narx taklifini so'rash yetkazib beruvchisi"
#: erpnext/selling/doctype/sales_order/sales_order.js:1098
msgid "Request for Raw Materials"
-msgstr ""
+msgstr "Xom ashyo uchun so'rov"
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
@@ -44033,7 +44149,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Requested"
-msgstr ""
+msgstr "So'ralgan"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -44042,14 +44158,14 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
-msgstr ""
+msgstr "O'tkazilishi so'ralgan narsalar"
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
-msgstr ""
+msgstr "Buyurtma berish va olish uchun so'ralgan narsalar"
#. Label of the requested_qty (Float) field in DocType 'Job Card'
#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
@@ -44065,19 +44181,19 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
msgid "Requested Qty"
-msgstr ""
+msgstr "So'ralgan miqdor"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
-msgstr ""
+msgstr "So'ralgan miqdor: Sotib olish uchun so'ralgan, ammo buyurtma qilinmagan miqdor."
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
msgid "Requesting Site"
-msgstr ""
+msgstr "Sayt so'ramoqda"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
msgid "Requestor"
-msgstr ""
+msgstr "So'rov beruvchi"
#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
@@ -44102,7 +44218,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Required By"
-msgstr ""
+msgstr "Talab qilinadigan sana"
#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
@@ -44110,7 +44226,7 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Required Date"
-msgstr ""
+msgstr "Talab qilinadigan sana"
#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
#. Order'
@@ -44118,11 +44234,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Required Items"
-msgstr ""
+msgstr "Kerakli narsalar"
#: erpnext/templates/form_grid/material_request_grid.html:7
msgid "Required On"
-msgstr ""
+msgstr "Majburiy yoqilgan"
#. Label of the required_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
@@ -44151,12 +44267,12 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Required Qty"
-msgstr ""
+msgstr "Kerakli miqdor"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
msgid "Required Quantity"
-msgstr ""
+msgstr "Kerakli miqdor"
#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
#. Checklist'
@@ -44165,7 +44281,7 @@ msgstr ""
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Requirement"
-msgstr ""
+msgstr "Talab"
#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
#. Label of the requires_fulfilment (Check) field in DocType 'Contract
@@ -44173,19 +44289,19 @@ msgstr ""
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Requires Fulfilment"
-msgstr ""
+msgstr "Bajarishni talab qiladi"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Research"
-msgstr ""
+msgstr "Tadqiqot"
-#: erpnext/setup/doctype/company/company.py:511
+#: erpnext/setup/doctype/company/company.py:512
msgid "Research & Development"
-msgstr ""
+msgstr "Tadqiqot va ishlanmalar"
#: erpnext/setup/setup_wizard/data/designation.txt:27
msgid "Researcher"
-msgstr ""
+msgstr "Tadqiqotchi"
#. Description of the 'Primary Address' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
@@ -44193,7 +44309,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen address is edited after save"
-msgstr ""
+msgstr "Agar tanlangan manzil saqlangandan keyin tahrirlangan bo'lsa, qayta tanlang"
#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
@@ -44201,33 +44317,33 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen contact is edited after save"
-msgstr ""
+msgstr "Agar tanlangan kontakt saqlangandan keyin tahrirlangan bo'lsa, qayta tanlang"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
msgid "Reseller"
-msgstr ""
+msgstr "Sotuvchi"
#: erpnext/accounts/doctype/payment_request/payment_request.js:47
msgid "Resend Payment Email"
-msgstr ""
+msgstr "To'lov elektron pochtasini qayta yuborish"
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
msgid "Reservation"
-msgstr ""
+msgstr "Bron qilish"
#. Label of the reservation_based_on (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
msgid "Reservation Based On"
-msgstr ""
+msgstr "Rezervasyon asosida"
#: erpnext/manufacturing/doctype/work_order/work_order.js:937
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Reserve"
-msgstr ""
+msgstr "Bron qilish"
#. Label of the reserve_stock (Check) field in DocType 'Production Plan'
#. Label of the reserve_stock (Check) field in DocType 'Work Order'
@@ -44243,7 +44359,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Reserve Stock"
-msgstr ""
+msgstr "Zaxira fondlari"
#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
#. Supplied'
@@ -44252,30 +44368,30 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserve Warehouse"
-msgstr ""
+msgstr "Zaxira ombori"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
msgid "Reserve for Raw Materials"
-msgstr ""
+msgstr "Xom ashyo uchun zaxira"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
msgid "Reserve for Sub-assembly"
-msgstr ""
+msgstr "Kichik yig'ish uchun zaxira"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Reserved"
-msgstr ""
+msgstr "Band qilingan"
-#: erpnext/controllers/stock_controller.py:1368
+#: erpnext/controllers/stock_controller.py:1408
msgid "Reserved Batch Conflict"
-msgstr ""
+msgstr "Rezervlangan partiyaviy ziddiyat"
#. Label of the reserved_inventory_section (Section Break) field in DocType
#. 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Inventory"
-msgstr ""
+msgstr "Rezervlangan inventarizatsiya"
#. Label of the reserved_qty (Float) field in DocType 'Bin'
#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
@@ -44289,7 +44405,7 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
-msgstr ""
+msgstr "Rezervlangan miqdor"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
@@ -44301,45 +44417,45 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Production"
-msgstr ""
+msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Production Plan"
-msgstr ""
+msgstr "Ishlab chiqarish rejasi uchun ajratilgan miqdor"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
-msgstr ""
+msgstr "Ishlab chiqarish uchun ajratilgan miqdor: Ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori."
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Subcontract"
-msgstr ""
+msgstr "Subpudrat uchun ajratilgan miqdor"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
-msgstr ""
+msgstr "Subpudrat uchun ajratilgan miqdor: Subpudrat buyumlarini tayyorlash uchun xom ashyo miqdori."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649
msgid "Reserved Qty should be greater than Delivered Qty."
-msgstr ""
+msgstr "Bron qilingan miqdor yetkazib berilgan miqdordan ko'p bo'lishi kerak."
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
-msgstr ""
+msgstr "Bron qilingan miqdor: Sotish uchun buyurtma qilingan, ammo yetkazib berilmagan miqdor."
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
msgid "Reserved Quantity"
-msgstr ""
+msgstr "Bron qilingan miqdor"
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
msgid "Reserved Quantity for Production"
-msgstr ""
+msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
-#: erpnext/stock/stock_ledger.py:2296
+#: erpnext/stock/stock_ledger.py:2321
msgid "Reserved Serial No."
-msgstr ""
+msgstr "Rezervlangan seriya raqami"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
@@ -44353,23 +44469,23 @@ msgstr ""
#: 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:569
-#: erpnext/stock/stock_ledger.py:2280
+#: erpnext/stock/stock_ledger.py:2305
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
-msgstr ""
+msgstr "Rezervlangan aksiya"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2350
msgid "Reserved Stock for Batch"
-msgstr ""
+msgstr "Partiya uchun zaxiralangan zaxira"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
msgid "Reserved Stock for Raw Materials"
-msgstr ""
+msgstr "Xom ashyo uchun zaxiralangan zaxira"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
msgid "Reserved Stock for Sub-assembly"
-msgstr ""
+msgstr "Sub-yig'ish uchun zaxiralangan zaxira"
#: erpnext/controllers/buying_controller.py:721
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
@@ -44377,73 +44493,73 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
msgid "Reserved for POS Transactions"
-msgstr ""
+msgstr "POS-tranzaksiyalar uchun ajratilgan"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
msgid "Reserved for Production"
-msgstr ""
+msgstr "Ishlab chiqarish uchun ajratilgan"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
msgid "Reserved for Production Plan"
-msgstr ""
+msgstr "Ishlab chiqarish rejasi uchun ajratilgan"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
msgid "Reserved for Sub Contracting"
-msgstr ""
+msgstr "Subpudrat shartnomalari uchun ajratilgan"
#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved for manufacturing"
-msgstr ""
+msgstr "Ishlab chiqarish uchun ajratilgan"
#: erpnext/stock/page/stock_balance/stock_balance.js:52
msgid "Reserved for sale"
-msgstr ""
+msgstr "Sotish uchun band qilingan"
#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved for sub contracting"
-msgstr ""
+msgstr "Subpudratchilik uchun ajratilgan"
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:418
#: erpnext/stock/doctype/pick_list/pick_list.js:306
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
-msgstr ""
+msgstr "Omborni bron qilish..."
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172
msgid "Reset Clearing Date"
-msgstr ""
+msgstr "Tozalash sanasini tiklash"
#. Label of the reset_company_default_values_status (Select) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Reset Company Default Values"
-msgstr ""
+msgstr "Kompaniya standart qiymatlarini tiklash"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
msgid "Reset Plaid Link"
-msgstr ""
+msgstr "Plaid havolasini tiklash"
#. Label of the reset_raw_materials_table (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Reset Raw Materials Table"
-msgstr ""
+msgstr "Xom ashyo jadvalini tiklash"
#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.js:48
#: erpnext/support/doctype/issue/issue.json
msgid "Reset Service Level Agreement"
-msgstr ""
+msgstr "Xizmat ko'rsatish darajasi shartnomasini tiklash"
#: erpnext/support/doctype/issue/issue.js:65
msgid "Resetting Service Level Agreement."
-msgstr ""
+msgstr "Xizmat ko'rsatish darajasi shartnomasini qayta o'rnatish."
#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Resignation Letter Date"
-msgstr ""
+msgstr "Iste'foga chiqish xati sanasi"
#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
#. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -44454,19 +44570,19 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution"
-msgstr ""
+msgstr "Ruxsat"
#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution By"
-msgstr ""
+msgstr "Qaror qabul qilish muddati"
#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Date"
-msgstr ""
+msgstr "Qaror sanasi"
#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
@@ -44474,13 +44590,13 @@ msgstr ""
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Details"
-msgstr ""
+msgstr "Ruxsat tafsilotlari"
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution Due"
-msgstr ""
+msgstr "Qaror qabul qilinishi kerak"
#. Label of the resolution_time (Duration) field in DocType 'Issue'
#. Label of the resolution_time (Duration) field in DocType 'Service Level
@@ -44488,16 +44604,16 @@ msgstr ""
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Resolution Time"
-msgstr ""
+msgstr "Ruxsat berish vaqti"
#. Label of the resolutions (Table) field in DocType 'Quality Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Resolutions"
-msgstr ""
+msgstr "Qarorlar"
#: erpnext/accounts/doctype/dunning/dunning.js:45
msgid "Resolve"
-msgstr ""
+msgstr "Yechim"
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
@@ -44510,140 +44626,140 @@ msgstr ""
#: erpnext/support/report/issue_summary/issue_summary.js:45
#: erpnext/support/report/issue_summary/issue_summary.py:378
msgid "Resolved"
-msgstr ""
+msgstr "Hal qilindi"
#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolved By"
-msgstr ""
+msgstr "Yechim topgan"
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
-msgstr ""
+msgstr "Javob muallifi"
#. Label of the response (Section Break) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response Details"
-msgstr ""
+msgstr "Javob tafsilotlari"
#. Label of the response_key_list (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Response Key List"
-msgstr ""
+msgstr "Javob kalitlari ro'yxati"
#. Label of the response_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Options"
-msgstr ""
+msgstr "Javob variantlari"
#. Label of the response_result_key_path (Data) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Result Key Path"
-msgstr ""
+msgstr "Javob natijasi kalit yo'li"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
-msgstr ""
+msgstr "{1} qatoridagi {0} ustuvorligi uchun javob vaqti Ruxsat berish vaqtidan katta bo'lmasligi kerak."
#. Label of the response_and_resolution_time_section (Section Break) field in
#. DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Response and Resolution"
-msgstr ""
+msgstr "Javob va qaror"
#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Responsible"
-msgstr ""
+msgstr "Mas'uliyatli"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
msgid "Rest Of The World"
-msgstr ""
+msgstr "Dunyoning qolgan qismi"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90
msgid "Restart"
-msgstr ""
+msgstr "Qayta ishga tushirish"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23
msgid "Restart Failed Entries"
-msgstr ""
+msgstr "Muvaffaqiyatsiz yozuvlarni qayta ishga tushiring"
#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Restart Subscription"
-msgstr ""
+msgstr "Obunani qayta ishga tushiring"
-#: erpnext/assets/doctype/asset/asset.js:178
+#: erpnext/assets/doctype/asset/asset.js:183
msgid "Restore Asset"
-msgstr ""
+msgstr "Aktivni tiklash"
#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Restrict"
-msgstr ""
+msgstr "Cheklash"
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Restrict Items Based On"
-msgstr ""
+msgstr "Elementlarni quyidagilarga asoslanib cheklash"
#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Restrict to Countries"
-msgstr ""
+msgstr "Mamlakatlar bilan cheklash"
#. Label of the result_key (Table) field in DocType 'Currency Exchange
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Result Key"
-msgstr ""
+msgstr "Natija kaliti"
#. Label of the result_preview_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Preview Field"
-msgstr ""
+msgstr "Natijalarni oldindan ko'rish maydoni"
#. Label of the result_route_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Route Field"
-msgstr ""
+msgstr "Natija yo'nalishi maydoni"
#. Label of the result_title_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Title Field"
-msgstr ""
+msgstr "Natija sarlavhasi maydoni"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
#: erpnext/buying/doctype/purchase_order/purchase_order.js:344
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
#: erpnext/selling/doctype/sales_order/sales_order.js:960
msgid "Resume"
-msgstr ""
+msgstr "Rezyume; qayta boshlash"
#: erpnext/manufacturing/doctype/job_card/job_card.js:661
msgid "Resume Job"
-msgstr ""
+msgstr "Rezyume ishi"
#: erpnext/projects/doctype/timesheet/timesheet.js:65
msgid "Resume Timer"
-msgstr ""
+msgstr "Davom etish taymeri"
#: erpnext/setup/setup_wizard/data/industry_type.txt:41
msgid "Retail & Wholesale"
-msgstr ""
+msgstr "Chakana savdo va ulgurji savdo"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
msgid "Retailer"
-msgstr ""
+msgstr "Chakana sotuvchi"
#. Label of the retain_sample (Check) field in DocType 'Item'
#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
@@ -44652,21 +44768,21 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Retain Sample"
-msgstr ""
+msgstr "Namunani saqlang"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
msgid "Retained Earnings"
-msgstr ""
+msgstr "Ajratilmagan daromad"
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Retried"
-msgstr ""
+msgstr "Qayta urinish"
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
msgid "Retry Failed Transactions"
-msgstr ""
+msgstr "Muvaffaqiyatsiz tranzaksiyalarni qayta urinish"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -44688,15 +44804,15 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return"
-msgstr ""
+msgstr "Qaytish"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111
msgid "Return / Credit Note"
-msgstr ""
+msgstr "Qaytarish / Kredit eslatmasi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
msgid "Return / Debit Note"
-msgstr ""
+msgstr "Qaytarish / Debet eslatmasi"
#. Label of the return_against (Link) field in DocType 'POS Invoice'
#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
@@ -44708,31 +44824,31 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
msgid "Return Against"
-msgstr ""
+msgstr "Qarshi qaytish"
#. Label of the return_against (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Return Against Delivery Note"
-msgstr ""
+msgstr "Yetkazib berish to'g'risidagi eslatmaga qarshi qaytarish"
#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Return Against Purchase Invoice"
-msgstr ""
+msgstr "Xaridga qarshi hisob-fakturani qaytarish"
#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Return Against Purchase Receipt"
-msgstr ""
+msgstr "Xarid kvitansiyasiga qarshi qaytarish"
#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Against Subcontracting Receipt"
-msgstr ""
+msgstr "Subpudratchilik kvitansiyasi bo'yicha qaytarish"
#: erpnext/manufacturing/doctype/work_order/work_order.js:295
msgid "Return Components"
-msgstr ""
+msgstr "Qaytarish komponentlari"
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -44743,12 +44859,12 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Issued"
-msgstr ""
+msgstr "Qaytarish berildi"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
msgid "Return Qty"
-msgstr ""
+msgstr "Qaytish miqdori"
#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
#. 'Purchase Receipt Item'
@@ -44756,7 +44872,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103
msgid "Return Qty from Rejected Warehouse"
-msgstr ""
+msgstr "Rad etilgan ombordan qaytarish miqdori"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -44764,24 +44880,24 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
-msgstr ""
+msgstr "Xom ashyoni mijozga qaytarish"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
msgid "Return invoice of asset cancelled"
-msgstr ""
+msgstr "Aktivni qaytarish schyot-fakturasi bekor qilindi"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:593
msgid "Return of Components"
-msgstr ""
+msgstr "Komponentlarning qaytishi"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
msgid "Return on Asset Ratio"
-msgstr ""
+msgstr "Aktivlarning daromadlilik koeffitsienti"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
msgid "Return on Equity Ratio"
-msgstr ""
+msgstr "Kapitalning daromadlilik koeffitsienti"
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
@@ -44790,18 +44906,18 @@ msgstr ""
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Returned"
-msgstr ""
+msgstr "Qaytarildi"
#. Label of the returned_against (Data) field in DocType 'Serial and Batch
#. Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Returned Against"
-msgstr ""
+msgstr "Qarshi qaytdi"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
msgid "Returned Amount"
-msgstr ""
+msgstr "Qaytarilgan summa"
#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
@@ -44825,27 +44941,27 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Returned Qty"
-msgstr ""
+msgstr "Qaytarilgan miqdor"
#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Returned Qty "
-msgstr ""
+msgstr "Qaytarilgan miqdor "
#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Returned Qty in Stock UOM"
-msgstr ""
+msgstr "Qaytarilgan miqdori UOM omborida"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
msgid "Returned Quantity"
-msgstr ""
+msgstr "Qaytarilgan miqdor"
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109
msgid "Returned exchange rate is neither integer not float."
-msgstr ""
+msgstr "Qaytarilgan valyuta kursi butun son ham emas, balki suzuvchi ham emas."
#. Label of the returns (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
@@ -44855,23 +44971,23 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
msgid "Returns"
-msgstr ""
+msgstr "Qaytarishlar"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
msgid "Revaluation Journals"
-msgstr ""
+msgstr "Qayta baholash jurnallari"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
msgid "Revaluation Surplus"
-msgstr ""
+msgstr "Qayta baholash profitsiti"
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
-msgstr ""
+msgstr "Daromad"
#. Description of the 'Deferred Revenue Account' (Link) field in DocType 'Item
#. Default'
@@ -44882,16 +44998,16 @@ msgstr ""
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
-msgstr ""
+msgstr "Orqaga qaytish"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
msgid "Reverse Journal Entry"
-msgstr ""
+msgstr "Teskari jurnal yozuvi"
#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Reverse Sign"
-msgstr ""
+msgstr "Teskari belgi"
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
@@ -44907,143 +45023,143 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/quality_management/report/review/review.json
msgid "Review"
-msgstr ""
+msgstr "Sharh"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Accounts Settings'
#: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json
msgid "Review Accounts Settings"
-msgstr ""
+msgstr "Hisob sozlamalarini ko'rib chiqish"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Buying Settings'
#: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json
msgid "Review Buying Settings"
-msgstr ""
+msgstr "Xarid sozlamalarini ko'rib chiqish"
#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
msgid "Review Chart of Accounts"
-msgstr ""
+msgstr "Hisoblar jadvalini ko'rib chiqish"
#. Label of the review_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Review Date"
-msgstr ""
+msgstr "Ko'rib chiqish sanasi"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Manufacturing Settings'
#: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json
msgid "Review Manufacturing Settings"
-msgstr ""
+msgstr "Ishlab chiqarish sozlamalarini ko'rib chiqing"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Selling Settings'
#: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json
msgid "Review Selling Settings"
-msgstr ""
+msgstr "Sotish sozlamalarini ko'rib chiqing"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review Stock Settings'
#: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json
msgid "Review Stock Settings"
-msgstr ""
+msgstr "Aksiya sozlamalarini ko'rib chiqish"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Review System Settings'
#: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json
msgid "Review System Settings"
-msgstr ""
+msgstr "Tizim sozlamalarini ko'rib chiqish"
#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Review and Action"
-msgstr ""
+msgstr "Ko'rib chiqish va harakat"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
-msgstr ""
+msgstr "Har bir sahifani ko'rib chiqing. Jadval ko'rinishida har bir ustunni xaritaga kiriting, sarlavha qatorini o'rnatish/tozalash uchun qator raqamini bosing va tranzaksiyalar bo'lmagan barcha narsalarni (reklamalar, xulosalar) chiqarib tashlang."
#. Group in Quality Procedure's connections
#. Label of the reviews (Table) field in DocType 'Quality Review'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Reviews"
-msgstr ""
+msgstr "Sharhlar"
#: erpnext/accounts/doctype/budget/budget.js:38
msgid "Revise Budget"
-msgstr ""
+msgstr "Byudjetni qayta ko'rib chiqish"
#. Label of the revision_of (Data) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Revision Of"
-msgstr ""
+msgstr "Qayta ko'rib chiqish"
#: erpnext/accounts/doctype/budget/budget.js:99
msgid "Revision cancelled"
-msgstr ""
+msgstr "Tahrir bekor qilindi"
#. Label of the rgt (Int) field in DocType 'Account'
#. Label of the rgt (Int) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Rgt"
-msgstr ""
+msgstr "Rgt"
#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Right Child"
-msgstr ""
+msgstr "To'g'ri bola"
#. Label of the rgt (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Right Index"
-msgstr ""
+msgstr "O'ng indeks"
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Ringing"
-msgstr ""
+msgstr "Jiringlamoqda"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Rod"
-msgstr ""
+msgstr "Tayoqcha"
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Over Deliver/Receive"
-msgstr ""
+msgstr "Yetkazib berish/qabul qilishda ortiqcha ruxsat berilgan rol"
#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role Allowed to over bill "
-msgstr ""
+msgstr "Rol ortiqcha to'lovni amalga oshirishga ruxsat berilgan "
#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role allowed to bypass credit limit"
-msgstr ""
+msgstr "Kredit limitini chetlab o'tishga ruxsat berilgan rol"
#. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
#. Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Role allowed to bypass period restrictions."
-msgstr ""
+msgstr "Rol davr cheklovlarini chetlab o'tishga ruxsat berilgan."
#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role allowed to create/edit back-dated transactions"
-msgstr ""
+msgstr "Rol eskirgan tranzaksiyalarni yaratish/tahrirlash huquqiga ega"
#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role allowed to edit frozen stock"
-msgstr ""
+msgstr "Muzlatilgan zaxiralarni tahrirlash huquqiga ega rol"
#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
@@ -45053,28 +45169,28 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role allowed to override stop action"
-msgstr ""
+msgstr "Rol to'xtatish harakatini bekor qilishga ruxsat berilgan"
#. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role to Notify on Depreciation Failure"
-msgstr ""
+msgstr "Amortizatsiya xatosi haqida xabar berish roli"
#. Label of the role_allowed_for_frozen_entries (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Roles Allowed to Set and Edit Frozen Account Entries"
-msgstr ""
+msgstr "Muzlatilgan hisob yozuvlarini o'rnatish va tahrirlash uchun ruxsat berilgan rollar"
#. Label of the root (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Root"
-msgstr ""
+msgstr "Ildiz"
#: erpnext/accounts/doctype/account/account_tree.js:48
msgid "Root Company"
-msgstr ""
+msgstr "Ildiz kompaniyasi"
#. Label of the root_type (Select) field in DocType 'Account'
#. Label of the root_type (Select) field in DocType 'Account Category'
@@ -45085,23 +45201,23 @@ msgstr ""
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
-msgstr ""
+msgstr "Ildiz turi"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
-msgstr ""
+msgstr "{0} uchun ildiz turi aktiv, passiv, daromad, xarajat va kapitaldan biri bo'lishi kerak"
#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
-msgstr ""
+msgstr "Ildiz turi majburiy"
#: erpnext/accounts/doctype/account/account.py:215
msgid "Root cannot be edited."
-msgstr ""
+msgstr "Ildizni tahrirlab bo'lmaydi."
#: erpnext/accounts/doctype/cost_center/cost_center.py:47
msgid "Root cannot have a parent cost center"
-msgstr ""
+msgstr "Root ota-ona xarajatlar markaziga ega bo'la olmaydi"
#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
@@ -45109,7 +45225,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Round Free Qty"
-msgstr ""
+msgstr "Dumaloq bepul miqdor"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_section (Section Break) field in DocType 'Company'
@@ -45119,35 +45235,35 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:56
#: erpnext/setup/doctype/company/company.json
msgid "Round Off"
-msgstr ""
+msgstr "Yakuniy bosqich"
#. Label of the round_off_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Account"
-msgstr ""
+msgstr "Yaxlitlash hisobi"
#. Label of the round_off_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Cost Center"
-msgstr ""
+msgstr "Yaxlitlash xarajatlari markazi"
#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Round Off Tax Amount"
-msgstr ""
+msgstr "Yaxlitlash soliq summasi"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_for_opening (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Round Off for Opening"
-msgstr ""
+msgstr "Ochilish uchun yaxlitlash"
#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Round tax amount row-wise"
-msgstr ""
+msgstr "Soliq miqdorini qatorlar bo'yicha yaxlitlash"
#. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
@@ -45168,8 +45284,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:282
-#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/accounts/report/purchase_register/purchase_register.py:298
+#: erpnext/accounts/report/sales_register/sales_register.py:326
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45177,7 +45293,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounded Total"
-msgstr ""
+msgstr "Yaxlitlangan jami"
#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
@@ -45187,7 +45303,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Rounded Total (Company Currency)"
-msgstr ""
+msgstr "Yaxlitlangan jami (Kompaniya valyutasi)"
#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
@@ -45214,13 +45330,13 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounding Adjustment"
-msgstr ""
+msgstr "Yaxlitlashni sozlash"
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
#. Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Rounding Adjustment (Company Currency"
-msgstr ""
+msgstr "Yaxlitlash sozlamalari (Kompaniya valyutasi)"
#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
#. Invoice'
@@ -45229,23 +45345,23 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Rounding Adjustment (Company Currency)"
-msgstr ""
+msgstr "Yaxlitlash bo'yicha tuzatish (Kompaniya valyutasi)"
#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Rounding Loss Allowance"
-msgstr ""
+msgstr "Yaxlitlash yo'qotishlari uchun nafaqa"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
-msgstr ""
+msgstr "Yaxlitlash yo'qotishlari uchun ajratma 0 va 1 oralig'ida bo'lishi kerak"
-#: erpnext/controllers/stock_controller.py:788
-#: erpnext/controllers/stock_controller.py:803
+#: erpnext/controllers/stock_controller.py:828
+#: erpnext/controllers/stock_controller.py:843
msgid "Rounding gain/loss Entry for Stock Transfer"
-msgstr ""
+msgstr "Aksiyalarni o'tkazish uchun yaxlitlash daromad/zarar yozuvi"
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
@@ -45259,96 +45375,96 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
-msgstr ""
+msgstr "Marshrutlash"
#. Label of the routing_name (Data) field in DocType 'Routing'
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "Routing Name"
-msgstr ""
+msgstr "Marshrutlash nomi"
#: erpnext/controllers/sales_and_purchase_return.py:225
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
-msgstr ""
+msgstr "Qator raqami {0}: {2} elementi uchun {1} dan ortiq qiymat qaytarib bo'lmaydi"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
-msgstr ""
+msgstr "Qator raqami {0}: Iltimos, {1} elementi uchun ketma-ket va paketli to'plamni qo'shing"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
-msgstr ""
+msgstr "Qator raqami {0}: Iltimos, {1} mahsulot uchun miqdorni kiriting, chunki u nolga teng emas."
#: erpnext/controllers/sales_and_purchase_return.py:150
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
-msgstr ""
+msgstr "Qator raqami {0}: Narx {1} {2} da ishlatilgan narxdan yuqori bo'lmasligi kerak"
#: erpnext/controllers/sales_and_purchase_return.py:134
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
-msgstr ""
+msgstr "Qator raqami {0}: Qaytarilgan element {1} {2} {3} da mavjud emas"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:350
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
-msgstr ""
+msgstr "1-qator: {0} amali uchun ketma-ketlik identifikatori 1 ga teng bo'lishi kerak."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
msgid "Row #{0} (Payment Table): Amount must be negative"
-msgstr ""
+msgstr "#{0} qatori (To'lov jadvali): Miqdor manfiy bo'lishi kerak"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
msgid "Row #{0} (Payment Table): Amount must be positive"
-msgstr ""
+msgstr "#{0} qatori (To'lov jadvali): Miqdor musbat bo'lishi kerak"
-#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item/item.py:565
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
-msgstr ""
+msgstr "#{0}qatori: {2} qayta buyurtma turiga ega {1} ombori uchun qayta buyurtma yozuvi allaqachon mavjud."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
-msgstr ""
+msgstr "#{0}qatori: Qabul qilish mezonlari formulasi noto'g'ri."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
msgid "Row #{0}: Acceptance Criteria Formula is required."
-msgstr ""
+msgstr "#{0}qatori: Qabul qilish mezonlari formulasi talab qilinadi."
#: erpnext/controllers/subcontracting_controller.py:126
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
-msgstr ""
+msgstr "#{0}qatori: Qabul qilingan ombor va rad etilgan ombor bir xil bo'lishi mumkin emas"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
-msgstr ""
+msgstr "#{0}qatori: Qabul qilingan mahsulot {1} uchun qabul qilingan ombor majburiydir."
-#: erpnext/controllers/accounts_controller.py:1301
+#: erpnext/controllers/accounts_controller.py:1321
msgid "Row #{0}: Account {1} does not belong to company {2}"
-msgstr ""
+msgstr "#{0}qatori: {1} hisob qaydnomasi {2} kompaniyasiga tegishli emas"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
-msgstr ""
+msgstr "#{0}qatori: Ajratilgan summa to'lov so'rovining qoldiq summasidan {1} katta bo'lmasligi kerak"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
-msgstr ""
+msgstr "#{0}qatori: Ajratilgan summa qolgan summadan katta bo'lmasligi kerak."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
-msgstr ""
+msgstr "#{0}qator: Ajratilgan summa:{1} to'lov muddati uchun{2} qoldiq summadan ko'proq {3}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
msgid "Row #{0}: Amount must be a positive number"
-msgstr ""
+msgstr "#{0}qatori: Miqdor musbat son bo'lishi kerak"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
-msgstr ""
+msgstr "#{0}qatori: {1} aktivini sotish mumkin emas, u allaqachon {2}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
msgid "Row #{0}: Asset {1} is already sold"
-msgstr ""
+msgstr "#{0}qatori: {1} aktivi allaqachon sotilgan"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
@@ -45356,11 +45472,11 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:302
msgid "Row #{0}: BOM not found for FG Item {1}"
-msgstr ""
+msgstr "#{0}qatori: FG elementi uchun BOM topilmadi {1}"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
msgid "Row #{0}: Batch No {1} is already selected."
-msgstr ""
+msgstr "#{0}qatori: Partiya raqami {1} allaqachon tanlangan."
#: erpnext/controllers/subcontracting_inward_controller.py:435
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
@@ -45368,259 +45484,259 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
-msgstr ""
+msgstr "#{0}qator: To'lov muddati {2} ga nisbatan {1} dan ortiq qiymatni ajratib bo'lmaydi"
#: erpnext/controllers/subcontracting_inward_controller.py:637
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
-msgstr ""
+msgstr "#{0}qator: Ushbu ishlab chiqarish zaxirasi yozuvini bekor qilib bo'lmaydi, chunki {1} mahsulotining hisoblangan miqdori iste'mol qilingan miqdordan ko'p bo'lmasligi kerak."
#: erpnext/controllers/subcontracting_inward_controller.py:616
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered."
-msgstr ""
+msgstr "#{0}qator: Ushbu ishlab chiqarish zaxirasi yozuvini bekor qilib bo'lmaydi, chunki {1} ishlab chiqarilgan ikkilamchi mahsulot miqdori yetkazib berilgan miqdordan kam bo'lmasligi kerak."
#: erpnext/controllers/subcontracting_inward_controller.py:483
msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
-msgstr ""
+msgstr "#{0}qatori: Ushbu Ombor yozuvini bekor qilib bo'lmaydi, chunki qaytarilgan miqdor bog'langan Subpudratchining ichki buyurtmasidagi {1} mahsuloti uchun yetkazib berilgan miqdordan ko'p bo'lmasligi kerak."
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
-msgstr ""
+msgstr "#{0}qatori: Turli soliqqa tortiladigan VA ushlab qolinadigan hujjat havolalari bilan yozuv yaratib bo'lmaydi."
+
+#: erpnext/controllers/accounts_controller.py:3824
+msgid "Row #{0}: Cannot delete item {1} which has already been billed."
+msgstr "#{0}qatori: To'lov allaqachon amalga oshirilgan {1} elementini o'chirib bo'lmaydi."
+
+#: erpnext/controllers/accounts_controller.py:3798
+msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
+msgstr "#{0}qatori: Yetkazib berilgan {1} elementini o'chirib bo'lmaydi"
+
+#: erpnext/controllers/accounts_controller.py:3817
+msgid "Row #{0}: Cannot delete item {1} which has already been received"
+msgstr "#{0}qatori: Oldindan qabul qilingan {1} elementini o'chirib bo'lmaydi"
#: erpnext/controllers/accounts_controller.py:3804
-msgid "Row #{0}: Cannot delete item {1} which has already been billed."
-msgstr ""
-
-#: erpnext/controllers/accounts_controller.py:3778
-msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
-msgstr ""
-
-#: erpnext/controllers/accounts_controller.py:3797
-msgid "Row #{0}: Cannot delete item {1} which has already been received"
-msgstr ""
-
-#: erpnext/controllers/accounts_controller.py:3784
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
-msgstr ""
+msgstr "#{0}qatori: Ish tartibi tayinlangan {1} elementini o'chirib bo'lmaydi."
-#: erpnext/controllers/accounts_controller.py:3790
+#: erpnext/controllers/accounts_controller.py:3810
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
-msgstr ""
+msgstr "#{0}qator: Ushbu Sotuv Buyurtmasiga muvofiq allaqachon buyurtma qilingan {1} elementni o'chirib bo'lmaydi."
-#: erpnext/controllers/accounts_controller.py:4111
+#: erpnext/controllers/accounts_controller.py:4131
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
-msgstr ""
+msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summadan ko'p bo'lsa, stavkani o'rnatib bo'lmaydi."
#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
-msgstr ""
+msgstr "#{0}qator: Ish kartasi {3} ga qarshi {2} elementi uchun talab qilinadigan miqdordan {1} ortiq o'tkazib bo'lmaydi."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
-msgstr ""
+msgstr "#{0}qator: {3}elementining {1} {2} ni o'tkazib bo'lmaydi. O'tkazilishi mumkin bo'lgan maksimal miqdor {4} {2}."
#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
-msgstr ""
+msgstr "#{0}qatori: Qo'shimcha element Mahsulot to'plami bo'lmasligi kerak. Iltimos, {1} elementini olib tashlang va saqlang"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
-msgstr ""
+msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} qoralama bo'lishi mumkin emas"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
-msgstr ""
+msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} bekor qilinmaydi"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
-msgstr ""
+msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} maqsadli aktiv bilan bir xil bo'lishi mumkin emas"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
-msgstr ""
+msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} {2} bo'lishi mumkin emas"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
-msgstr ""
+msgstr "#{0}qatori: Iste'mol qilingan aktiv {1} kompaniyaga tegishli emas {2}"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:114
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
-msgstr ""
+msgstr "#{0}qatori: Xarajatlar markazi {1} {2} kompaniyasiga tegishli emas"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:211
msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
-msgstr ""
+msgstr "#{0}qator: Mos keladigan {1} yozuvlar topilmadi. Qolgan miqdor: {2}"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
-msgstr ""
+msgstr "#{0}qatori: Umumiy chegara bitta tranzaksiya chegarasidan kam bo'lmasligi kerak"
#: erpnext/controllers/subcontracting_inward_controller.py:90
msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
-msgstr ""
+msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} qatorini Subpudratchi sifatida ichki buyurtma buyumiga {2} ({3}) qarshi bir necha marta qo'shib bo'lmaydi."
#: erpnext/controllers/subcontracting_inward_controller.py:178
#: erpnext/controllers/subcontracting_inward_controller.py:304
#: erpnext/controllers/subcontracting_inward_controller.py:352
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
-msgstr ""
+msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} elementni Subpudratga berish jarayonida bir necha marta qo'shib bo'lmaydi."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
-msgstr ""
+msgstr "#{0}qatori: Mijoz tomonidan taqdim etilgan {1} mahsulotini bir necha marta qo'shib bo'lmaydi."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:451
+#: erpnext/manufacturing/doctype/work_order/work_order.py:452
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
-msgstr ""
+msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtmasiga bog'langan Kerakli buyumlar jadvalida mavjud emas."
#: erpnext/controllers/subcontracting_inward_controller.py:288
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
-msgstr ""
+msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan mahsulot {1} Subpudratchi sifatida qabul qilingan buyurtma orqali mavjud miqdordan oshib ketdi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:439
+#: erpnext/manufacturing/doctype/work_order/work_order.py:440
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
-msgstr ""
+msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} mahsulotining Subpudratchi sifatidagi buyurtmada miqdori yetarli emas. Mavjud miqdori {2}."
#: erpnext/controllers/subcontracting_inward_controller.py:315
msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
-msgstr ""
+msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi sifatidagi ichki buyurtmaning bir qismi emas {2}"
#: erpnext/controllers/subcontracting_inward_controller.py:220
#: erpnext/controllers/subcontracting_inward_controller.py:363
msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
-msgstr ""
+msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Ish buyurtmasining bir qismi emas {2}"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61
msgid "Row #{0}: Dates overlapping with other row in group {1}"
-msgstr ""
+msgstr "#{0}qatori: {1} guruhidagi boshqa qator bilan mos keladigan sanalar"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
msgid "Row #{0}: Default BOM not found for FG Item {1}"
-msgstr ""
+msgstr "#{0}qatori: FG elementi uchun standart BOM topilmadi {1}"
-#: erpnext/assets/doctype/asset/asset.py:681
+#: erpnext/assets/doctype/asset/asset.py:685
msgid "Row #{0}: Depreciation Start Date is required"
-msgstr ""
+msgstr "#{0}qatori: Amortizatsiya boshlanish sanasi talab qilinadi"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
msgid "Row #{0}: Duplicate entry in References {1} {2}"
-msgstr ""
+msgstr "#{0}qatori: {1} {2} havolalaridagi takroriy yozuv"
#: erpnext/selling/doctype/sales_order/sales_order.py:332
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
-msgstr ""
+msgstr "#{0}qatori: Kutilayotgan yetkazib berish sanasi xarid buyurtmasi sanasidan oldin bo'lmasligi kerak"
-#: erpnext/controllers/stock_controller.py:919
+#: erpnext/controllers/stock_controller.py:959
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
-msgstr ""
+msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}"
#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
-msgstr ""
+msgstr "#{0}qatori: Xarajatlar hisobi {1} Xarid schyot-fakturasi {2}uchun yaroqsiz. Faqat omborda bo'lmagan mahsulotlardan xarajat hisoblariga ruxsat beriladi."
#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Row #{0}: Finished Good Item Qty can not be zero"
-msgstr ""
+msgstr "#{0}qatori: Tayyor mahsulot soni nolga teng bo'lmasligi kerak"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
#: erpnext/selling/doctype/sales_order/sales_order.py:285
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
-msgstr ""
+msgstr "#{0}qatori: Tayyor mahsulot {1} xizmat ko'rsatuvchi buyum uchun ko'rsatilmagan."
#: erpnext/manufacturing/doctype/bom/bom.py:339
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
-msgstr ""
+msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jadvaliga qo'shib bo'lmaydi."
#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
#: erpnext/selling/doctype/sales_order/sales_order.py:292
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
-msgstr ""
+msgstr "#{0}qator: Tayyor mahsulot {1} subpudratchi mahsulot bo'lishi kerak"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Row #{0}: Finished Good must be {1}"
-msgstr ""
+msgstr "#{0}qatori: Yakunlangan Yaxshi {1} bo'lishi kerak"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586
msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
-msgstr ""
+msgstr "#{0}qatori: Tugallangan. Ikkilamchi element {1} uchun yaxshi havola shart."
#: erpnext/controllers/subcontracting_inward_controller.py:170
#: erpnext/controllers/subcontracting_inward_controller.py:294
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
-msgstr ""
+msgstr "#{0}qatori: Mijoz tomonidan taqdim etilgan {1}mahsuloti uchun Source Warehouse {2} bo'lishi kerak."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
-msgstr ""
+msgstr "#{0}qatori: {1}uchun, agar hisob kreditga tushsa, faqat ma'lumotnoma hujjatini tanlashingiz mumkin"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
-msgstr ""
+msgstr "#{0}qatori: {1}uchun, agar hisobdan pul yechib olinsa, faqat ma'lumotnoma hujjatini tanlashingiz mumkin."
-#: erpnext/assets/doctype/asset/asset.py:664
+#: erpnext/assets/doctype/asset/asset.py:668
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
-msgstr ""
+msgstr "#{0}qatori: Amortizatsiya chastotasi noldan katta bo'lishi kerak"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
msgid "Row #{0}: From Date cannot be before To Date"
-msgstr ""
+msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lishi mumkin emas"
#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Row #{0}: From Time and To Time fields are required"
-msgstr ""
+msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart"
#: erpnext/public/js/utils/barcode_scanner.js:427
msgid "Row #{0}: Item added"
-msgstr ""
+msgstr "#{0}qatori: Element qo'shildi"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr ""
+msgstr "#{0}qator: {1} elementni {2} dan ortiq {3} {4} ga nisbatan o'tkazib bo'lmaydi"
#: erpnext/buying/utils.py:98
msgid "Row #{0}: Item {1} does not exist"
-msgstr ""
+msgstr "#{0}qatori: {1} elementi mavjud emas"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
-msgstr ""
+msgstr "#{0}qatori: {1} element tanlandi, iltimos, tanlov ro'yxatidan zaxirani band qiling."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:449
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
-msgstr ""
+msgstr "#{0}qator: {1} mahsulotining omborda zaxirasi yo'q {2}."
-#: erpnext/controllers/stock_controller.py:148
+#: erpnext/controllers/stock_controller.py:184
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
-msgstr ""
+msgstr "#{0}qatori: {1} elementi nol stavkaga ega, ammo '{2}' yoqilmagan."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
-msgstr ""
+msgstr "#{0}qator: Omborda {1} mahsulot {2}: Mavjud {3}, Kerak {4}."
#: erpnext/controllers/subcontracting_inward_controller.py:65
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
-msgstr ""
+msgstr "#{0}qatori: {1} mahsulot mijoz tomonidan taqdim etilgan mahsulot emas."
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
-msgstr ""
+msgstr "#{0}qatori: {1} elementi seriyalashtirilgan/partiyalangan element emas. Unga qarshi seriya raqami/partiya raqami bo'lishi mumkin emas."
#: erpnext/controllers/subcontracting_inward_controller.py:115
#: erpnext/controllers/subcontracting_inward_controller.py:496
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
-msgstr ""
+msgstr "#{0}qator: {1} bandi Subpudratchi Ichki Buyurtmaning bir qismi emas {2}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
msgid "Row #{0}: Item {1} is not a service item"
-msgstr ""
+msgstr "#{0}qatori: {1} element xizmat ko'rsatuvchi element emas"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
msgid "Row #{0}: Item {1} is not a stock item"
-msgstr ""
+msgstr "#{0}qatori: {1} mahsuloti ombordagi mahsulot emas"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
-msgstr ""
+msgstr "#{0}qatori: {1} elementi manba ishlab chiqarish yozuvining bir qismi emas va uni ushbu demontajga qo'shib bo'lmaydi."
#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
@@ -45632,31 +45748,31 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
-msgstr ""
+msgstr "#{0}qator: {1} mahsulot miqdori ({2} ombordagi UOM) manbadan olingan miqdorga mos kelmaydi ({3}). UOM, konversiya koeffitsienti yoki demontaj qatorlari sonini o'zgartirmang."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
-msgstr ""
+msgstr "#{0}qator: Jurnal yozuvi {1} da {2} hisobi mavjud emas yoki boshqa vaucher bilan mos kelmaydi"
-#: erpnext/assets/doctype/asset/asset.py:675
+#: erpnext/assets/doctype/asset/asset.py:679
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "#{0}qatori: Keyingi amortizatsiya sanasi Foydalanishga yaroqli sanadan oldin bo'lmasligi kerak"
-#: erpnext/assets/doctype/asset/asset.py:670
+#: erpnext/assets/doctype/asset/asset.py:674
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
-msgstr ""
+msgstr "#{0}qatori: Keyingi amortizatsiya sanasi sotib olish sanasidan oldin bo'lmasligi kerak"
#: erpnext/selling/doctype/sales_order/sales_order.py:673
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
-msgstr ""
+msgstr "#{0}qatori: Xarid buyurtmasi allaqachon mavjud bo'lgani uchun yetkazib beruvchini o'zgartirishga ruxsat berilmaydi"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
-msgstr ""
+msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud"
-#: erpnext/assets/doctype/asset/asset.py:638
+#: erpnext/assets/doctype/asset/asset.py:642
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
-msgstr ""
+msgstr "#{0}qatori: Boshlang'ich to'plangan amortizatsiya {1} dan kam yoki teng bo'lishi kerak"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
@@ -45665,120 +45781,120 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:208
#: erpnext/controllers/subcontracting_inward_controller.py:342
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
-msgstr ""
+msgstr "#{0}qator: Subpudratchilik jarayonida mijoz tomonidan taqdim etilgan {1} mahsulotni ish buyurtmasiga {2} nisbatan ortiqcha iste'mol qilishga yo'l qo'yilmaydi."
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
msgid "Row #{0}: Please select Item Code in Assembly Items"
-msgstr ""
+msgstr "#{0}qatori: Iltimos, Assambleya elementlari bo'limida element kodini tanlang"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
msgid "Row #{0}: Please select the BOM No in Assembly Items"
-msgstr ""
+msgstr "#{0}qatori: Iltimos, yig'ish elementlarining BOM raqamini tanlang"
#: erpnext/controllers/subcontracting_inward_controller.py:106
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
-msgstr ""
+msgstr "#{0}qatori: Iltimos, ushbu mijoz tomonidan taqdim etilgan buyum qaysi mahsulotga nisbatan ishlatiladi, tayyor mahsulotni tanlang."
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
-msgstr ""
+msgstr "#{0}qatori: Iltimos, qo'shimcha yig'ish omborini tanlang"
-#: erpnext/stock/doctype/item/item.py:571
+#: erpnext/stock/doctype/item/item.py:572
msgid "Row #{0}: Please set reorder quantity"
-msgstr ""
+msgstr "#{0}qatori: Iltimos, qayta buyurtma miqdorini belgilang"
-#: erpnext/controllers/accounts_controller.py:616
+#: erpnext/controllers/accounts_controller.py:636
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
-msgstr ""
+msgstr "#{0}qatori: Iltimos, element qatoridagi kechiktirilgan daromad/xarajat hisobini yoki kompaniyaning asosiy qismidagi standart hisobni yangilang"
#: erpnext/manufacturing/doctype/bom/bom.py:346
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
-msgstr ""
+msgstr "#{0}qatori: {1} elementi uchun {2} jarayonidagi yo'qotish foizi 100% dan kam bo'lishi kerak."
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
-msgstr ""
+msgstr "#{0}qator: Miqdor {1} ga ko'paytirildi"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
msgid "Row #{0}: Qty must be a positive number"
-msgstr ""
+msgstr "#{0}qatori: Miqdori musbat son bo'lishi kerak"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1545
msgid "Row #{0}: Quality Inspection is required for Item {1}"
-msgstr ""
+msgstr "#{0}qatori: {1} mahsuloti uchun sifat tekshiruvi talab qilinadi"
-#: erpnext/controllers/stock_controller.py:1520
+#: erpnext/controllers/stock_controller.py:1560
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
-msgstr ""
+msgstr "#{0}qatori: {2} mahsuloti uchun sifat tekshiruvi {1} topshirilmagan."
-#: erpnext/controllers/stock_controller.py:1535
+#: erpnext/controllers/stock_controller.py:1575
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
-msgstr ""
+msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi"
#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
-msgstr ""
+msgstr "#{0}qatori: Miqdor musbat bo'lmagan son bo'la olmaydi. Iltimos, miqdorni oshiring yoki {1} elementini olib tashlang."
-#: erpnext/controllers/accounts_controller.py:1464
+#: erpnext/controllers/accounts_controller.py:1484
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
-msgstr ""
+msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
#: erpnext/controllers/subcontracting_inward_controller.py:537
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
-msgstr ""
+msgstr "#{0}qator: {1} mahsulot miqdori Subpudratchi sifatidagi ichki buyurtmaga nisbatan {2} {3} dan ortiq bo'lmasligi kerak {4}"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
-msgstr ""
+msgstr "#{0}qatori: {1} elementi uchun band qilinadigan miqdor 0 dan katta bo'lishi kerak."
-#: erpnext/controllers/accounts_controller.py:879
-#: erpnext/controllers/accounts_controller.py:891
+#: erpnext/controllers/accounts_controller.py:899
+#: erpnext/controllers/accounts_controller.py:911
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
-msgstr ""
+msgstr "#{0}qatori: Tezlik {1}bilan bir xil bo'lishi kerak: {2} ({3} / {4})"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
-msgstr ""
+msgstr "#{0}qatori: Malumotnoma hujjat turi Sotib olish buyurtmasi, Sotib olish fakturasi yoki Jurnal yozuvidan biri bo'lishi kerak"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
-msgstr ""
+msgstr "#{0}qatori: Malumotnoma hujjat turi Savdo buyurtmasi, Savdo fakturasi, Jurnal yozuvi yoki Dunningdan biri bo'lishi kerak"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579
msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
-msgstr ""
+msgstr "#{0}qatori: Ikkilamchi element {1} uchun rad etilgan miqdorni o'rnatib bo'lmaydi."
#: erpnext/controllers/subcontracting_controller.py:119
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
-msgstr ""
+msgstr "#{0}qatori: Rad etilgan mahsulot {1} uchun Rad etilgan ombor majburiydir"
#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
-msgstr ""
+msgstr "#{0}qator: Ta'mirlash qiymati {1} Xarid schyot-fakturasi {3} va hisob {4} uchun mavjud miqdordan {2} oshadi."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
msgid "Row #{0}: Return Against is required for returning asset"
-msgstr ""
+msgstr "#{0}qatori: Aktivni qaytarish uchun qaytarilgan qiymat talab qilinadi"
#: erpnext/controllers/subcontracting_inward_controller.py:142
msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
-msgstr ""
+msgstr "#{0}qatori: Qaytarilgan miqdor {1} elementi uchun mavjud miqdordan ko'p bo'lmasligi kerak."
#: erpnext/controllers/subcontracting_inward_controller.py:155
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
-msgstr ""
+msgstr "#{0}qatori: Qaytarilgan miqdor {1} elementi uchun qaytariladigan mavjud miqdordan ko'p bo'lmasligi kerak."
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
msgid "Row #{0}: Secondary Item Qty cannot be zero"
-msgstr ""
+msgstr "#{0}qatori: Ikkilamchi element soni nolga teng bo'lmasligi kerak"
#: erpnext/controllers/selling_controller.py:297
msgid ""
@@ -45788,95 +45904,95 @@ msgid ""
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:355
+#: erpnext/manufacturing/doctype/work_order/work_order.py:356
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
-msgstr ""
+msgstr "#{0}qatori: {3} amali uchun ketma-ketlik identifikatori {1} yoki {2} bo'lishi kerak."
-#: erpnext/controllers/stock_controller.py:303
+#: erpnext/controllers/stock_controller.py:339
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
-msgstr ""
+msgstr "#{0}qatori: Seriya raqami {1} {2} partiyasiga tegishli emas"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
-msgstr ""
+msgstr "#{0}qatori: {2} elementi uchun {1} seriya raqami {3} {4} da mavjud emas yoki boshqa {5} da band qilingan bo'lishi mumkin."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394
msgid "Row #{0}: Serial No {1} is already selected."
-msgstr ""
+msgstr "#{0}qatori: Seriya raqami {1} allaqachon tanlangan."
#: erpnext/controllers/subcontracting_inward_controller.py:424
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
-msgstr ""
+msgstr "#{0}qator: Seriya raqami(lari) {1} bog'langan Subpudratchi Buyurtmasining bir qismi emas. Iltimos, amal qiladigan Seriya raqami(lari)ni tanlang."
-#: erpnext/controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:664
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
-msgstr ""
+msgstr "#{0}qatori: Xizmatning tugash sanasi hisob-fakturani jo'natish sanasidan oldin bo'lmasligi kerak"
-#: erpnext/controllers/accounts_controller.py:638
+#: erpnext/controllers/accounts_controller.py:658
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
-msgstr ""
+msgstr "#{0}qatori: Xizmat boshlanish sanasi xizmat tugash sanasidan katta bo'lmasligi kerak"
-#: erpnext/controllers/accounts_controller.py:632
+#: erpnext/controllers/accounts_controller.py:652
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
-msgstr ""
+msgstr "#{0}qatori: Kechiktirilgan buxgalteriya hisobi uchun xizmatning boshlanish va tugash sanasi talab qilinadi"
#: erpnext/selling/doctype/sales_order/sales_order.py:495
msgid "Row #{0}: Set Supplier for item {1}"
-msgstr ""
+msgstr "#{0}qatori: {1} elementi uchun yetkazib beruvchini o'rnating"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
-msgstr ""
+msgstr "#{0}qatori: 'Yarim tayyor mahsulotlarni kuzatish' yoqilganligi sababli, BOM {1} ni qo'shimcha yig'ish elementlari uchun ishlatib bo'lmaydi."
#: erpnext/controllers/subcontracting_inward_controller.py:403
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
-msgstr ""
+msgstr "#{0}qatori: Manba ombori bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:461
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
-msgstr ""
+msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} mijozlar ombori bo'la olmaydi."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:415
+#: erpnext/manufacturing/doctype/work_order/work_order.py:416
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
-msgstr ""
+msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} qatori Ish buyurtmasidagi Source Warehouse {3} qatori bilan bir xil bo'lishi kerak."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
-msgstr ""
+msgstr "#{0}qatori: Materiallarni uzatish uchun manba va maqsadli ombor bir xil bo'lishi mumkin emas"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
-msgstr ""
+msgstr "#{0}qatori: Materiallarni uzatish uchun manba, maqsadli ombor va inventarizatsiya o'lchamlari bir xil bo'lmasligi kerak."
#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
-msgstr ""
+msgstr "#{0}qatori: Boshlanish vaqti tugash vaqtidan oldin bo'lishi kerak"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
msgid "Row #{0}: Status is mandatory"
-msgstr ""
+msgstr "#{0}qatori: Holat majburiy"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
-msgstr ""
+msgstr "#{0}qatori: Hisob-faktura chegirmasi uchun {2} holati {1} bo'lishi kerak"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
-msgstr ""
+msgstr "#{0}qatori: O'chirilgan {2} partiyasiga nisbatan {1} mahsuloti uchun zaxirani band qilib bo'lmaydi."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
-msgstr ""
+msgstr "#{0}qatori: Stokda bo'lmagan mahsulot uchun zaxirani band qilib bo'lmaydi {1}"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
-msgstr ""
+msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi."
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
msgid "Row #{0}: Stock is already reserved for the Item {1}."
-msgstr ""
+msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:527
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -45887,55 +46003,55 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
-msgstr ""
+msgstr "#{0}qatori: {2} omboridagi {1} mahsuloti uchun zaxira mavjud emas."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
-msgstr ""
+msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasligi kerak."
#: erpnext/controllers/subcontracting_inward_controller.py:397
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
-msgstr ""
+msgstr "#{0}qatori: Maqsadli ombor bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak"
-#: erpnext/controllers/stock_controller.py:316
+#: erpnext/controllers/stock_controller.py:352
msgid "Row #{0}: The batch {1} has already expired."
-msgstr ""
+msgstr "#{0}qatori: {1} to'plamining amal qilish muddati allaqachon tugagan."
-#: erpnext/stock/doctype/item/item.py:580
+#: erpnext/stock/doctype/item/item.py:581
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
-msgstr ""
+msgstr "#{0}qatori: {1} ombori guruh omborining kichik ombori emas {2}"
#: erpnext/manufacturing/doctype/workstation/workstation.py:185
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:651
+#: erpnext/assets/doctype/asset/asset.py:655
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
-msgstr ""
+msgstr "#{0}qatori: Amortizatsiyalarning umumiy soni boshlang'ich amortizatsiya sonidan kam yoki teng bo'lmasligi kerak"
-#: erpnext/assets/doctype/asset/asset.py:660
+#: erpnext/assets/doctype/asset/asset.py:664
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
-msgstr ""
+msgstr "#{0}qatori: Amortizatsiyaning umumiy soni noldan katta bo'lishi kerak"
-#: erpnext/controllers/stock_controller.py:100
+#: erpnext/controllers/stock_controller.py:136
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
-msgstr ""
+msgstr "#{0}qatori: Ombor {1} ketma-ket va ommaviy to'plamdagi {3} omboridagi {2} bilan mos kelmaydi."
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
-msgstr ""
+msgstr "#{0}qator: Ushlab qolish summasi {1} hisoblangan summaga {2} mos kelmaydi."
#: erpnext/controllers/subcontracting_inward_controller.py:577
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
-msgstr ""
+msgstr "#{0}qatori: {1} elementining to'liq yoki qisman miqdoriga nisbatan ish buyrug'i mavjud"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
-msgstr ""
+msgstr "#{0}qator: Siz miqdorni yoki baholash stavkasini o'zgartirish uchun Stoklarni yarashtirishda '{1}' inventarizatsiya o'lchamidan foydalana olmaysiz. Stoklarni inventarizatsiya o'lchamlari bilan yarashtirish faqat ochilish yozuvlarini bajarish uchun mo'ljallangan."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450
msgid "Row #{0}: You must select an Asset for Item {1}."
-msgstr ""
+msgstr "#{0}qatori: {1} elementi uchun obyektni tanlashingiz kerak."
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
msgid "Row #{0}: {1} account is not of type {2}"
@@ -45943,63 +46059,63 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:265
msgid "Row #{0}: {1} can not be negative for item {2}"
-msgstr ""
+msgstr "#{0}qatori: {1} elementi uchun {2} manfiy qiymat bo'lishi mumkin emas"
-#: erpnext/controllers/stock_controller.py:1183
+#: erpnext/controllers/stock_controller.py:1223
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
-msgstr ""
+msgstr "#{0}qatori: {1} yaroqli o'qish maydoni emas. Iltimos, maydon tavsifiga qarang."
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131
msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
-msgstr ""
+msgstr "#{0}qatori: {1} ochilish {2} hisob-fakturalarini yaratish uchun talab qilinadi"
#: erpnext/assets/doctype/asset_category/asset_category.py:89
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
-msgstr ""
+msgstr "#{0}qatori: {2} dan {1} qatori {3}bo'lishi kerak. Iltimos, {1} ni yangilang yoki boshqa hisob tanlang."
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3938
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
-msgstr ""
+msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
#: erpnext/buying/utils.py:106
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
-msgstr ""
+msgstr "#{1}qatori: {0} ombordagi mahsulot uchun ombor majburiydir"
#: erpnext/controllers/buying_controller.py:315
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
-msgstr ""
+msgstr "#{idx}qatori: Subpudratchiga xom ashyo yetkazib berish paytida Yetkazib beruvchi omborini tanlab bo'lmaydi."
#: erpnext/controllers/buying_controller.py:652
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
-msgstr ""
+msgstr "#{idx}qatori: Mahsulot narxi ichki aksiyalar o'tkazilishidan beri baholash darajasiga muvofiq yangilandi."
#: erpnext/controllers/buying_controller.py:1123
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
-msgstr ""
+msgstr "#{idx}qatori: Iltimos, {item_code} aktiv elementi uchun joylashuvni kiriting."
#: erpnext/controllers/buying_controller.py:775
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
-msgstr ""
+msgstr "#{idx}qatori: {item_code} elementi uchun qabul qilingan miqdor Qabul qilingan + Rad etilgan miqdorga teng bo'lishi kerak."
#: erpnext/controllers/buying_controller.py:788
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
-msgstr ""
+msgstr "#{idx}qatori: {field_label} {item_code} elementi uchun manfiy qiymat bo'la olmaydi."
#: erpnext/controllers/buying_controller.py:741
msgid "Row #{idx}: {field_label} is mandatory."
-msgstr ""
+msgstr "#{idx}qatori: {field_label} majburiy."
#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
-msgstr ""
+msgstr "#{idx}qatori: {from_warehouse_field} va {to_warehouse_field} bir xil bo'lishi mumkin emas."
#: erpnext/controllers/buying_controller.py:1240
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
-msgstr ""
+msgstr "#{idx}qatori: {schedule_date} qatori {transaction_date} dan oldin bo'lishi mumkin emas."
#: erpnext/assets/doctype/asset_category/asset_category.py:66
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
@@ -46009,7 +46125,7 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -46031,9 +46147,9 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
msgid "Row #{}: Please assign task to a member."
-msgstr ""
+msgstr "Qator raqami: {}: Iltimos, vazifani a'zoga topshiring."
-#: erpnext/assets/doctype/asset/asset.py:413
+#: erpnext/assets/doctype/asset/asset.py:417
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
@@ -46062,21 +46178,21 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1507
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
-msgstr ""
+msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} kompaniyasi uchun standart omborni o'rnating."
#: erpnext/manufacturing/doctype/job_card/job_card.py:748
msgid "Row {0} : Operation is required against the raw material item {1}"
-msgstr ""
+msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}"
#: erpnext/stock/doctype/pick_list/pick_list.py:267
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
-msgstr ""
+msgstr "{0} qator tanlangan miqdor kerakli miqdordan kam, qo'shimcha {1} {2} talab qilinadi."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
@@ -46084,108 +46200,108 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
-msgstr ""
+msgstr "{0}qatori: Qabul qilingan va rad etilgan sonlar bir vaqtning o'zida nolga teng bo'la olmaydi."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
-msgstr ""
+msgstr "{0}qatori: {1} hisob qaydnomasi va Partiya turi {2} turli xil hisob turlariga ega"
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
-msgstr ""
+msgstr "{0}qatori: Faoliyat turi majburiy."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
msgid "Row {0}: Advance against Customer must be credit"
-msgstr ""
+msgstr "{0}qatori: Mijozga berilgan avans kredit sifatida ko'rsatilishi kerak"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
msgid "Row {0}: Advance against Supplier must be debit"
-msgstr ""
+msgstr "{0}qatori: Yetkazib beruvchiga qarshi avans debet shaklida bo'lishi kerak"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
-msgstr ""
+msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summadan {2} kam yoki unga teng bo'lishi kerak"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
-msgstr ""
+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:1578
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
-msgstr ""
+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:854
msgid "Row {0}: Bill of Materials not found for the Item {1}"
-msgstr ""
+msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
msgid "Row {0}: Both Debit and Credit values cannot be zero"
-msgstr ""
+msgstr "{0}qatori: Debet va kredit qiymatlarining ikkalasi ham nolga teng bo'lmasligi kerak"
#: erpnext/controllers/selling_controller.py:909
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
-msgstr ""
+msgstr "{0}qator: Sample Retention Warehouse {2} dan {1} mahsulotini sotib bo'lmaydi"
#: erpnext/controllers/selling_controller.py:289
msgid "Row {0}: Conversion Factor is mandatory"
-msgstr ""
+msgstr "{0}qatori: Konversiya koeffitsienti majburiy"
-#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3265
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
-msgstr ""
+msgstr "{0}qatori: Xarajatlar markazi {1} Kompaniyaga tegishli emas {2}"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Row {0}: Cost center is required for an item {1}"
-msgstr ""
+msgstr "{0}qatori: {1} elementi uchun narx markazi talab qilinadi"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
msgid "Row {0}: Credit entry can not be linked with a {1}"
-msgstr ""
+msgstr "{0}qatori: Kredit yozuvini {1} bilan bog'lab bo'lmaydi"
#: erpnext/manufacturing/doctype/bom/bom.py:579
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
-msgstr ""
+msgstr "{0}qatori: Markaziy bank valyutasi #{1} tanlangan valyutaga teng bo'lishi kerak {2}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Row {0}: Debit entry can not be linked with a {1}"
-msgstr ""
+msgstr "{0}qatori: Debet yozuvini {1} bilan bog'lab bo'lmaydi"
#: erpnext/controllers/selling_controller.py:879
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
-msgstr ""
+msgstr "{0}qatori: Yetkazib berish ombori ({1}) va mijozlar ombori ({2}) bir xil bo'lishi mumkin emas"
#: erpnext/controllers/subcontracting_controller.py:159
msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
-msgstr ""
+msgstr "{0}qatori: Yetkazib berish ombori {1} mahsuloti uchun mijozlar ombori bilan bir xil bo'lishi mumkin emas."
-#: erpnext/controllers/accounts_controller.py:2745
+#: erpnext/controllers/accounts_controller.py:2765
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
-msgstr ""
+msgstr "{0}qatori: To'lov shartlari jadvalidagi to'lov muddati Joylashtirish sanasidan oldin bo'lmasligi kerak"
#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
-msgstr ""
+msgstr "{0}qatori: Yetkazib berish eslatmasi yoki qadoqlangan mahsulotga havola majburiydir."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
#: erpnext/controllers/taxes_and_totals.py:1377
msgid "Row {0}: Exchange Rate is mandatory"
-msgstr ""
+msgstr "{0}qatori: Valyuta kursi majburiy"
-#: erpnext/assets/doctype/asset/asset.py:609
+#: erpnext/assets/doctype/asset/asset.py:613
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
-msgstr ""
+msgstr "{0}qatori: Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat manfiy bo'lishi mumkin emas"
-#: erpnext/assets/doctype/asset/asset.py:612
+#: erpnext/assets/doctype/asset/asset.py:616
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
-msgstr ""
+msgstr "{0}qatori: Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat sof xarid miqdoridan kam bo'lishi kerak"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:187
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
-msgstr ""
+msgstr "{0}qatori: Xarajatlar hisobi {1} {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli hisobni tanlang."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
-msgstr ""
+msgstr "{0}qatori: {2} mahsulotiga nisbatan xarid cheki yaratilmaganligi sababli, xarajatlar sarlavhasi {1} ga o'zgartirildi."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
@@ -46193,36 +46309,36 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
-msgstr ""
+msgstr "{0}qatori: Xarajatlar jadvali {1} ga o'zgartirildi, chunki xarajatlar ushbu hisobvaraqqa nisbatan Xarid kvitansiyasi {2} da ko'rsatilgan."
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
-msgstr ""
+msgstr "{0}qatori: Yetkazib beruvchi {1}uchun, elektron pochta xabarini yuborish uchun elektron pochta manzili talab qilinadi"
#: erpnext/projects/doctype/timesheet/timesheet.py:161
msgid "Row {0}: From Time and To Time is mandatory."
-msgstr ""
+msgstr "{0}qatori: Vaqtdan va Vaqtgacha majburiydir."
#: erpnext/manufacturing/doctype/job_card/job_card.py:326
#: erpnext/projects/doctype/timesheet/timesheet.py:225
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
-msgstr ""
+msgstr "{0}qatori: {1} ning Vaqtdan Vaqtgacha va Vaqtgacha qatori {2} bilan ustma-ust tushadi"
-#: erpnext/controllers/stock_controller.py:1601
+#: erpnext/controllers/stock_controller.py:1641
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
-msgstr ""
+msgstr "{0}qatori: Ichki o'tkazmalar uchun Ombordan majburiydir"
#: erpnext/manufacturing/doctype/job_card/job_card.py:317
msgid "Row {0}: From time must be less than to time"
-msgstr ""
+msgstr "{0}qatori: From time dan time gacha bo'lgan qiymatdan kichik bo'lishi kerak"
#: erpnext/projects/doctype/timesheet/timesheet.py:167
msgid "Row {0}: Hours value must be greater than zero."
-msgstr ""
+msgstr "{0}qatori: Soat qiymati noldan katta bo'lishi kerak."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
msgid "Row {0}: Invalid reference {1}"
-msgstr ""
+msgstr "{0}qatori: Noto'g'ri havola {1}"
#: erpnext/controllers/taxes_and_totals.py:135
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
@@ -46230,67 +46346,67 @@ msgstr ""
#: erpnext/controllers/selling_controller.py:644
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
-msgstr ""
+msgstr "{0}qatori: Mahsulot narxi ichki aksiyalar o'tkazmasidan beri baholash darajasiga muvofiq yangilandi"
#: erpnext/controllers/subcontracting_controller.py:152
msgid "Row {0}: Item {1} must be a stock item."
-msgstr ""
+msgstr "{0}qatori: {1} mahsulot omborda mavjud bo'lishi kerak."
#: erpnext/controllers/subcontracting_controller.py:167
msgid "Row {0}: Item {1} must be a subcontracted item."
-msgstr ""
+msgstr "{0}qator: {1} element subpudratchi buyum bo'lishi kerak."
#: erpnext/controllers/subcontracting_controller.py:184
msgid "Row {0}: Item {1} must be linked to a {2}."
-msgstr ""
+msgstr "{0}qatori: {1} element {2} ga bog'langan bo'lishi kerak."
#: erpnext/controllers/subcontracting_controller.py:205
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
-msgstr ""
+msgstr "{0}qatori: {1}elementining miqdori mavjud miqdordan yuqori bo'lishi mumkin emas."
#: erpnext/manufacturing/doctype/bom/bom.py:1245
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
-msgstr ""
+msgstr "{0}qatori: {1} amali uchun ishlash vaqti 0 dan katta bo'lishi kerak"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
-msgstr ""
+msgstr "{0}qator: Qadoqlangan miqdor {1} miqdorga teng bo'lishi kerak."
#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
msgid "Row {0}: Packing Slip is already created for Item {1}."
-msgstr ""
+msgstr "{0}qatori: {1} elementi uchun qadoqlash varag'i allaqachon yaratilgan."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
-msgstr ""
+msgstr "{0}qatori: Partiya / Hisob {3} {4} dagi {1} / {2} bilan mos kelmaydi"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
-msgstr ""
+msgstr "{0}qatori: Debitorlik / Kreditorlik hisobi uchun partiya turi va partiya talab qilinadi {1}"
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
msgid "Row {0}: Payment Term is mandatory"
-msgstr ""
+msgstr "{0}qatori: To'lov muddati majburiy"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
-msgstr ""
+msgstr "{0}qatori: Sotish/Xarid buyurtmasi bo'yicha to'lov har doim avans sifatida belgilanishi kerak"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
-msgstr ""
+msgstr "{0}qatori: Agar bu oldindan to'lov bo'lsa, iltimos, {1} hisobi oldida 'Avansmi?' katagiga belgi qo'ying."
#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
-msgstr ""
+msgstr "{0}qatori: Iltimos, yetkazib berish to'g'risidagi eslatma buyumi yoki qadoqlangan buyum uchun haqiqiy ma'lumotnomani taqdim eting."
#: erpnext/controllers/subcontracting_controller.py:230
msgid "Row {0}: Please select a BOM for Item {1}."
-msgstr ""
+msgstr "{0}qatori: Iltimos, {1} elementi uchun asosiy ma'lumotni tanlang."
#: erpnext/controllers/subcontracting_controller.py:218
msgid "Row {0}: Please select an active BOM for Item {1}."
-msgstr ""
+msgstr "{0}qatori: Iltimos, {1} elementi uchun faol BOM ni tanlang."
#: erpnext/controllers/subcontracting_controller.py:224
msgid "Row {0}: Please select an valid BOM for Item {1}."
@@ -46298,39 +46414,39 @@ msgstr ""
#: erpnext/regional/italy/utils.py:290
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
-msgstr ""
+msgstr "{0}qatori: Iltimos, Sotish Soliqlari va To'lovlari bo'limida Soliqdan Ozod Qilish Sababini belgilang"
#: erpnext/regional/italy/utils.py:317
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
-msgstr ""
+msgstr "{0}qatori: Iltimos, To'lov jadvalida To'lov usulini o'rnating"
#: erpnext/regional/italy/utils.py:322
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
-msgstr ""
+msgstr "{0}qatori: Iltimos, To'lov usuli {1} da to'g'ri kodni kiriting"
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:114
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
-msgstr ""
+msgstr "{0}qatori: Loyiha vaqt jadvalida belgilangan loyiha bilan bir xil bo'lishi kerak: {1}."
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:152
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
-msgstr ""
+msgstr "{0}qatori: Xarid fakturasi {1} aksiyalarga ta'sir qilmaydi."
#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
-msgstr ""
+msgstr "{0}qatori: {2} elementi uchun miqdor {1} dan katta bo'lmasligi kerak."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
msgid "Row {0}: Qty in Stock UOM can not be zero."
-msgstr ""
+msgstr "{0}qatori: Ombordagi UOM miqdori nolga teng bo'lishi mumkin emas."
#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
msgid "Row {0}: Qty must be greater than 0."
-msgstr ""
+msgstr "{0}qatori: Miqdori 0 dan katta bo'lishi kerak."
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
msgid "Row {0}: Quantity cannot be negative."
-msgstr ""
+msgstr "{0}qatori: Miqdor manfiy bo'lishi mumkin emas."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
@@ -46338,143 +46454,143 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
-msgstr ""
+msgstr "{0}qatori: {2} uchun savdo schyot-fakturasi {1} allaqachon yaratilgan"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
-msgstr ""
+msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarga qayta o'rnatildi, chunki avval tanlangan seriya/to'plam ushbu Ish Buyurtmasiga tegishli emas."
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
-msgstr ""
+msgstr "{0}qatori: Amortizatsiya allaqachon qayta ishlanganligi sababli smenani o'zgartirib bo'lmaydi"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
-msgstr ""
+msgstr "{0}qatori: Subpudratga olingan buyum xom ashyo uchun majburiydir {1}"
-#: erpnext/controllers/stock_controller.py:1592
+#: erpnext/controllers/stock_controller.py:1632
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
-msgstr ""
+msgstr "{0}qatori: Ichki o'tkazmalar uchun Target Warehouse majburiydir"
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:125
msgid "Row {0}: Task {1} does not belong to Project {2}"
-msgstr ""
+msgstr "{0}qatori: {1} vazifa {2} loyihasiga tegishli emas"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
-msgstr ""
+msgstr "{0}qatori: {2} dagi {1} hisobi uchun barcha xarajatlar miqdori allaqachon ajratilgan."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3222
+#: erpnext/controllers/accounts_controller.py:3242
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
-msgstr ""
+msgstr "{0}qatori: {3} hisobi {1} {2} kompaniyasiga tegishli emas."
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
-msgstr ""
+msgstr "{0}qatori: {1} davriylikni o'rnatish uchun, sanadan boshlab va sanagacha bo'lgan vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
-msgstr ""
+msgstr "{0}qatori: O'tkazilgan miqdor so'ralgan miqdordan ko'p bo'lmasligi kerak."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
msgid "Row {0}: UOM Conversion Factor is mandatory"
-msgstr ""
+msgstr "{0}qatori: UOM konversiya koeffitsienti majburiy"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
-msgstr ""
+msgstr "{0}qatori: {1} elementi uchun \"Yangilangan zaxira\" tekshirilishi kerak, chunki u Tanlov ro'yxati {2} ga zid."
#: erpnext/stock/doctype/pick_list/pick_list.py:173
msgid "Row {0}: Warehouse is required"
-msgstr ""
+msgstr "{0}qatori: Ombor talab qilinadi"
#: erpnext/stock/doctype/pick_list/pick_list.py:182
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
-msgstr ""
+msgstr "{0}qatori: {1} ombori {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli omborni tanlang."
#: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+#: erpnext/manufacturing/doctype/work_order/work_order.py:490
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
-msgstr ""
+msgstr "{0}qatori: {1} operatsiyasi uchun ish stantsiyasi yoki ish stantsiyasi turi majburiydir"
-#: erpnext/controllers/accounts_controller.py:1183
+#: erpnext/controllers/accounts_controller.py:1203
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
-msgstr ""
+msgstr "{0}qatori: foydalanuvchi {2} elementiga {1} qoidasini qo'llamagan"
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
-msgstr ""
+msgstr "{0}qatori: {1} hisob allaqachon Buxgalteriya o'lchami {2} uchun qo'llanilgan"
#: erpnext/assets/doctype/asset_category/asset_category.py:41
msgid "Row {0}: {1} must be greater than 0"
-msgstr ""
+msgstr "{0}qatori: {1} 0 dan katta bo'lishi kerak"
-#: erpnext/controllers/accounts_controller.py:789
+#: erpnext/controllers/accounts_controller.py:809
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
-msgstr ""
+msgstr "{0}qatori: {1} {2} qatori {3} (Partiya hisobi) {4} qatori bilan bir xil bo'lishi mumkin emas"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
msgid "Row {0}: {1} {2} does not match with {3}"
-msgstr ""
+msgstr "{0}qatori: {1} {2} qatori {3} qatoriga mos kelmaydi"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
-msgstr ""
+msgstr "{0}qatori: {1} {2} {3}kompaniyasiga bog'langan. Iltimos, {4} kompaniyasiga tegishli hujjatni tanlang."
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:108
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
-msgstr ""
+msgstr "{0}qatori: {2} {1} elementi {2} {3} qatorida mavjud emas"
#: erpnext/utilities/transaction_base.py:626
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
-msgstr ""
+msgstr "{1}qatori: Miqdor ({0}) kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {3} da '{2}' ni o'chirib qo'ying."
#: erpnext/controllers/buying_controller.py:1105
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
-msgstr ""
+msgstr "{idx}qatori: {item_code} elementi uchun aktivlarni avtomatik yaratish uchun aktivlarni nomlash seriyasi majburiydir."
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
-msgstr ""
+msgstr "Qator({0}): {2} da to'lanmagan summa haqiqiy to'lanmagan summadan {1} ko'p bo'lmasligi kerak"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
msgid "Row({0}): {1} is already discounted in {2}"
-msgstr ""
+msgstr "Qator({0}): {1} allaqachon {2} da chegirmaga ega"
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
-msgstr ""
+msgstr "{0} ga qo'shilgan qatorlar"
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
-msgstr ""
+msgstr "{0} dagi qatorlar olib tashlandi"
#. Description of the 'Merge similar Account Heads' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Rows with Same Account heads will be merged on Ledger"
-msgstr ""
+msgstr "Ledgerda bir xil hisob boshlariga ega qatorlar birlashtiriladi"
-#: erpnext/controllers/accounts_controller.py:2756
+#: erpnext/controllers/accounts_controller.py:2776
msgid "Rows with duplicate due dates in other rows were found: {0}"
-msgstr ""
+msgstr "Boshqa qatorlarda takroriy muddatlarga ega qatorlar topildi: {0}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
-msgstr ""
+msgstr "Qatorlar: {0} mos yozuvlar turi sifatida \"To'lov yozuvi\" ga ega. Buni qo'lda o'rnatmaslik kerak."
-#: erpnext/controllers/accounts_controller.py:282
+#: erpnext/controllers/accounts_controller.py:302
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
-msgstr ""
+msgstr "Qoida qo'llanildi"
#. Label of the rule_description (Small Text) field in DocType 'Bank
#. Transaction Rule'
@@ -46482,155 +46598,156 @@ msgstr ""
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Price Discount'
#. Scheme Product Discount'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Rule Description"
-msgstr ""
+msgstr "Qoida tavsifi"
#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Rule Name"
-msgstr ""
+msgstr "Qoida nomi"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
msgid "Rule created successfully"
-msgstr ""
+msgstr "Qoida muvaffaqiyatli yaratildi"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:149
msgid "Rule deleted."
-msgstr ""
+msgstr "Qoida o'chirildi."
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718
msgid "Rule matched based on transaction description and other criteria."
-msgstr ""
+msgstr "Qoida tranzaksiya tavsifi va boshqa mezonlar asosida moslashtirildi."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40
msgid "Rule name is required"
-msgstr ""
+msgstr "Qoida nomi talab qilinadi"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:174
msgid "Rule priorities updated"
-msgstr ""
+msgstr "Qoida ustuvorliklari yangilandi"
#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30
msgid "Rule updated."
-msgstr ""
+msgstr "Qoida yangilandi."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:56
msgid "Rules evaluation completed"
-msgstr ""
+msgstr "Qoidalarni baholash yakunlandi"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:56
msgid "Rules evaluation started"
-msgstr ""
+msgstr "Qoidalarni baholash boshlandi"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190
msgid "Rules to match against the transaction description"
-msgstr ""
+msgstr "Tranzaksiya tavsifiga mos keladigan qoidalar"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:75
msgid "Run Rules"
-msgstr ""
+msgstr "Yugurish qoidalari"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:81
msgid "Run on new transactions"
-msgstr ""
+msgstr "Yangi tranzaksiyalarda ishga tushirish"
#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Run parallel job cards in a workstation"
-msgstr ""
+msgstr "Ish stantsiyasida parallel ish kartalarini ishga tushiring"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:125
msgid "Run rules automatically"
-msgstr ""
+msgstr "Qoidalarni avtomatik ravishda ishga tushiring"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:79
msgid "Run rules on unreconciled transactions that haven't been evaluated yet"
-msgstr ""
+msgstr "Hali baholanmagan yarashtirilmagan tranzaksiyalar bo'yicha qoidalarni ishga tushiring"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:75
msgid "Running..."
-msgstr ""
+msgstr "Yugurmoqda..."
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
msgid "S.O. No."
-msgstr ""
+msgstr "SO No."
#. Label of the scio_detail (Data) field in DocType 'Sales Invoice Item'
#. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "SCIO Detail"
-msgstr ""
+msgstr "SCIO tafsilotlari"
#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "SCO Supplied Item"
-msgstr ""
+msgstr "SCO tomonidan taqdim etilgan buyum"
#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "SLA Fulfilled On"
-msgstr ""
+msgstr "SLA bajarildi"
#. Name of a DocType
#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
msgid "SLA Fulfilled On Status"
-msgstr ""
+msgstr "SLA holati bo'yicha bajarildi"
#. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "SLA Paused On"
-msgstr ""
+msgstr "SLA to'xtatib turildi"
#: erpnext/public/js/utils.js:1277
msgid "SLA is on hold since {0}"
-msgstr ""
+msgstr "SLA {0} dan beri to'xtatib turilgan"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
msgid "SLA will be applied if {1} is set as {2}{3}"
-msgstr ""
+msgstr "Agar {1} qiymati {2}{3} sifatida o'rnatilgan bo'lsa, SLA qo'llaniladi"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
msgid "SLA will be applied on every {0}"
-msgstr ""
+msgstr "SLA har {0} ga qo'llaniladi"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
-msgstr ""
+msgstr "SMS markazi"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
msgid "SO Qty"
-msgstr ""
+msgstr "SO Miqdori"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
msgid "SO Total Qty"
-msgstr ""
+msgstr "SO Jami miqdor"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
msgid "STATEMENT OF ACCOUNTS"
-msgstr ""
+msgstr "HISOBLAR HAQIDA HISOBNOMA"
#. Label of the swift_number (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "SWIFT Number"
-msgstr ""
+msgstr "SWIFT raqami"
#. Label of the swift_number (Data) field in DocType 'Bank'
#. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "SWIFT number"
-msgstr ""
+msgstr "SWIFT raqami"
#. Label of the safety_stock (Float) field in DocType 'Material Request Plan
#. Item'
@@ -46640,7 +46757,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
-msgstr ""
+msgstr "Xavfsizlik zaxirasi"
#. Label of the salary_information (Tab Break) field in DocType 'Employee'
#. Label of the salary (Currency) field in DocType 'Employee External Work
@@ -46650,17 +46767,17 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Salary"
-msgstr ""
+msgstr "Ish haqi"
#. Label of the salary_currency (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Salary Currency"
-msgstr ""
+msgstr "Ish haqi valyutasi"
#. Label of the salary_mode (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Salary Mode"
-msgstr ""
+msgstr "Ish haqi rejimi"
#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
@@ -46683,8 +46800,8 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:457
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:458
+#: erpnext/setup/doctype/company/company.py:650
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
@@ -46693,15 +46810,15 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
msgid "Sales"
-msgstr ""
+msgstr "Savdo"
#: erpnext/stock/doctype/item/item_list.js:28
msgid "Sales & Purchase"
-msgstr ""
+msgstr "Savdo va xarid"
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:650
msgid "Sales Account"
-msgstr ""
+msgstr "Savdo hisobi"
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -46710,23 +46827,23 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
-msgstr ""
+msgstr "Savdo tahlili"
#. Label of the sales_team (Table) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Sales Contributions and Incentives"
-msgstr ""
+msgstr "Savdo hissalari va rag'batlantirish"
#. Label of the selling_defaults (Section Break) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Sales Defaults"
-msgstr ""
+msgstr "Savdo standartlari"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:212
msgid "Sales Expenses"
-msgstr ""
+msgstr "Savdo xarajatlari"
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
@@ -46738,12 +46855,12 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
-msgstr ""
+msgstr "Savdo prognozi"
#. Name of a DocType
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
msgid "Sales Forecast Item"
-msgstr ""
+msgstr "Savdo prognozi elementi"
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
@@ -46754,7 +46871,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
-msgstr ""
+msgstr "Savdo voronkasi"
#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
#. Invoice Item'
@@ -46762,7 +46879,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Sales Incoming Rate"
-msgstr ""
+msgstr "Kiruvchi savdo darajasi"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -46813,12 +46930,12 @@ msgstr ""
#: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice"
-msgstr ""
+msgstr "Savdo fakturasi"
#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Sales Invoice Advance"
-msgstr ""
+msgstr "Savdo schyot-fakturasi bo'yicha avans"
#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
#. Item'
@@ -46827,12 +46944,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Sales Invoice Item"
-msgstr ""
+msgstr "Savdo faktura elementi"
#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sales Invoice No"
-msgstr ""
+msgstr "Savdo faktura raqami"
#. Label of the payments (Table) field in DocType 'POS Invoice'
#. Label of the payments (Table) field in DocType 'Sales Invoice'
@@ -46841,22 +46958,22 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Sales Invoice Payment"
-msgstr ""
+msgstr "Savdo fakturasini to'lash"
#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
msgid "Sales Invoice Reference"
-msgstr ""
+msgstr "Savdo fakturasi ma'lumotnomasi"
#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Sales Invoice Timesheet"
-msgstr ""
+msgstr "Savdo fakturasining vaqt jadvali"
#. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Sales Invoice Transactions"
-msgstr ""
+msgstr "Savdo faktura operatsiyalari"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -46868,23 +46985,23 @@ msgstr ""
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
-msgstr ""
+msgstr "Savdo fakturalari tendentsiyalari"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
msgid "Sales Invoice does not have Payments"
-msgstr ""
+msgstr "Savdo fakturasida to'lovlar mavjud emas"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
msgid "Sales Invoice is already consolidated"
-msgstr ""
+msgstr "Savdo schyot-fakturasi allaqachon birlashtirilgan"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
msgid "Sales Invoice is not created using POS"
-msgstr ""
+msgstr "Savdo fakturasi POS yordamida yaratilmagan"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
msgid "Sales Invoice is not submitted"
-msgstr ""
+msgstr "Savdo schyot-fakturasi taqdim etilmagan"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
msgid "Sales Invoice isn't created by user {}"
@@ -46892,32 +47009,32 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
-msgstr ""
+msgstr "POS tizimida Savdo fakturasi rejimi faollashtirilgan. Buning o'rniga Savdo fakturasini yarating."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
msgid "Sales Invoice {0} has already been submitted"
-msgstr ""
+msgstr "Savdo schyot-fakturasi {0} allaqachon yuborilgan"
#: erpnext/selling/doctype/sales_order/sales_order.py:591
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
-msgstr ""
+msgstr "Ushbu Savdo Buyurtmasini bekor qilishdan oldin Savdo Fakturasi {0} o'chirilishi kerak"
#. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Sales Monthly History"
-msgstr ""
+msgstr "Savdo oylik tarixi"
#: erpnext/selling/page/sales_funnel/sales_funnel.js:153
msgid "Sales Opportunities by Campaign"
-msgstr ""
+msgstr "Kampaniya orqali savdo imkoniyatlari"
#: erpnext/selling/page/sales_funnel/sales_funnel.js:155
msgid "Sales Opportunities by Medium"
-msgstr ""
+msgstr "Medium tomonidan savdo imkoniyatlari"
#: erpnext/selling/page/sales_funnel/sales_funnel.js:151
msgid "Sales Opportunities by Source"
-msgstr ""
+msgstr "Manba bo'yicha savdo imkoniyatlari"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
@@ -46953,7 +47070,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:252
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:494
@@ -46999,7 +47116,7 @@ msgstr ""
#: erpnext/workspace_sidebar/selling.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Sales Order"
-msgstr ""
+msgstr "Savdo buyurtmasi"
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -47010,7 +47127,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
-msgstr ""
+msgstr "Savdo buyurtmalarini tahlil qilish"
#. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
#. Order'
@@ -47018,7 +47135,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Date"
-msgstr ""
+msgstr "Savdo buyurtmasi sanasi"
#. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
#. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
@@ -47055,30 +47172,30 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
msgid "Sales Order Item"
-msgstr ""
+msgstr "Savdo buyurtmasi elementi"
#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Sales Order Packed Item"
-msgstr ""
+msgstr "Savdo buyurtmasi qadoqlangan mahsulot"
#. Label of the sales_order (Link) field in DocType 'Production Plan Item
#. Reference'
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Sales Order Reference"
-msgstr ""
+msgstr "Savdo buyurtmasi ma'lumotnomasi"
#. Label of the sales_order_schedule_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Schedule"
-msgstr ""
+msgstr "Savdo buyurtmalari jadvali"
#. Label of the sales_order_status (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sales Order Status"
-msgstr ""
+msgstr "Savdo buyurtmasi holati"
#. Name of a report
#. Label of a chart in the Selling Workspace
@@ -47088,28 +47205,28 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
-msgstr ""
+msgstr "Savdo buyurtmalari tendentsiyalari"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:285
msgid "Sales Order required for Item {0}"
-msgstr ""
+msgstr "{0} mahsuloti uchun savdo buyurtmasi talab qilinadi"
#: erpnext/selling/doctype/sales_order/sales_order.py:356
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
-msgstr ""
+msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon mavjud. Bir nechta sotuv buyurtmalariga ruxsat berish uchun {3} da {2} ni yoqing."
#: erpnext/selling/doctype/sales_order/sales_order.py:1805
#: erpnext/selling/doctype/sales_order/sales_order.py:1818
msgid "Sales Order {0} is not available for production"
-msgstr ""
+msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
msgid "Sales Order {0} is not submitted"
-msgstr ""
+msgstr "Savdo buyurtmasi {0} yuborilmadi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:566
msgid "Sales Order {0} is not valid"
-msgstr ""
+msgstr "Savdo buyurtmasi {0} haqiqiy emas"
#. Label of the sales_orders (Table) field in DocType 'Master Production
#. Schedule'
@@ -47122,21 +47239,21 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
-msgstr ""
+msgstr "Savdo buyurtmalari"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
msgid "Sales Orders Required"
-msgstr ""
+msgstr "Savdo buyurtmalari talab qilinadi"
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
-msgstr ""
+msgstr "Hisob-fakturaga sotuv buyurtmalari"
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
-msgstr ""
+msgstr "Yetkazib berish uchun savdo buyurtmalari"
#. Label of the sales_partner (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -47179,56 +47296,56 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner"
-msgstr ""
+msgstr "Savdo hamkori"
#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner "
-msgstr ""
+msgstr "Savdo hamkori "
#. Name of a report
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
msgid "Sales Partner Commission Summary"
-msgstr ""
+msgstr "Savdo bo'yicha hamkor komissiyasi haqida qisqacha ma'lumot"
#. Name of a DocType
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner Item"
-msgstr ""
+msgstr "Savdo hamkori mahsuloti"
#. Label of the partner_name (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner Name"
-msgstr ""
+msgstr "Savdo hamkori nomi"
#. Label of the partner_target_details_section_break (Section Break) field in
#. DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner Target"
-msgstr ""
+msgstr "Savdo hamkori maqsadi"
#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
-msgstr ""
+msgstr "Mahsulot guruhiga asoslangan savdo hamkori maqsadli o'zgarishi"
#. Name of a report
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
msgid "Sales Partner Target Variance based on Item Group"
-msgstr ""
+msgstr "Mahsulot guruhiga asoslangan savdo hamkori maqsadli o'zgarishi"
#. Name of a report
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
msgid "Sales Partner Transaction Summary"
-msgstr ""
+msgstr "Savdo hamkori tranzaksiyasining qisqacha mazmuni"
#. Name of a DocType
#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
msgid "Sales Partner Type"
-msgstr ""
+msgstr "Savdo hamkori turi"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -47240,7 +47357,7 @@ msgstr ""
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
-msgstr ""
+msgstr "Savdo hamkorlari komissiyasi"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -47249,7 +47366,7 @@ msgstr ""
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
-msgstr ""
+msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
@@ -47287,21 +47404,21 @@ msgstr ""
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
-msgstr ""
+msgstr "Sotuvchi"
#: erpnext/controllers/selling_controller.py:271
msgid "Sales Person {0} is disabled."
-msgstr ""
+msgstr "Sotuvchi {0} o'chirilgan."
#. Name of a report
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
msgid "Sales Person Commission Summary"
-msgstr ""
+msgstr "Sotuvchi komissiyasi haqida qisqacha ma'lumot"
#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Name"
-msgstr ""
+msgstr "Sotuvchi shaxsning ismi"
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -47310,13 +47427,13 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
-msgstr ""
+msgstr "Mahsulot guruhiga asoslangan sotuvchining maqsadli o'zgarishi"
#. Label of the target_details_section_break (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Targets"
-msgstr ""
+msgstr "Savdo xodimlarining maqsadlari"
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -47325,13 +47442,13 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
-msgstr ""
+msgstr "Sotuvchi bo'yicha tranzaksiya xulosasi"
#. Label of a Workspace Sidebar Item
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
-msgstr ""
+msgstr "Savdo quvuri"
#. Name of a report
#. Label of a Link in the CRM Workspace
@@ -47339,15 +47456,15 @@ msgstr ""
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
-msgstr ""
+msgstr "Savdo quvuri tahlili"
#: erpnext/selling/page/sales_funnel/sales_funnel.js:157
msgid "Sales Pipeline by Stage"
-msgstr ""
+msgstr "Bosqichma-bosqich savdo quvuri"
#: erpnext/stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
-msgstr ""
+msgstr "Sotuv narxlari ro'yxati"
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -47355,16 +47472,16 @@ msgstr ""
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
-msgstr ""
+msgstr "Savdo registri"
#: erpnext/setup/setup_wizard/data/designation.txt:28
msgid "Sales Representative"
-msgstr ""
+msgstr "Savdo bo'yicha menejer"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:989
+#: erpnext/accounts/report/gross_profit/gross_profit.py:995
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
-msgstr ""
+msgstr "Savdo daromadi"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
@@ -47376,11 +47493,11 @@ msgstr ""
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:70
#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
-msgstr ""
+msgstr "Savdo bosqichi"
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
msgid "Sales Summary"
-msgstr ""
+msgstr "Savdo xulosasi"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
@@ -47388,17 +47505,17 @@ msgstr ""
#: erpnext/setup/doctype/company/company.js:133
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
-msgstr ""
+msgstr "Savdo solig'i shabloni"
#. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Sales Tax Withholding Category"
-msgstr ""
+msgstr "Savdo solig'ini ushlab qolish toifasi"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Sales Taxes"
-msgstr ""
+msgstr "Savdo soliqlari"
#. Label of the taxes (Table) field in DocType 'POS Invoice'
#. Label of the taxes (Table) field in DocType 'Sales Invoice'
@@ -47416,7 +47533,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges"
-msgstr ""
+msgstr "Savdo solig'i va to'lovlari"
#. Label of the sales_taxes_and_charges_template (Link) field in DocType
#. 'Payment Entry'
@@ -47440,7 +47557,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
-msgstr ""
+msgstr "Savdo soliqlari va to'lovlari shabloni"
#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
#. Label of the sales_team (Table) field in DocType 'POS Invoice'
@@ -47461,36 +47578,36 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
-msgstr ""
+msgstr "Savdo jamoasi"
#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
msgid "Sales Value"
-msgstr ""
+msgstr "Savdo qiymati"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
msgid "Sales and Returns"
-msgstr ""
+msgstr "Savdo va qaytarishlar"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
msgid "Sales orders are not available for production"
-msgstr ""
+msgstr "Ishlab chiqarish uchun savdo buyurtmalari mavjud emas"
#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value"
-msgstr ""
+msgstr "Qutqaruv qiymati"
#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value Percentage"
-msgstr ""
+msgstr "Qutqaruv qiymatining foizi"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
msgid "Same Company is entered more than once"
-msgstr ""
+msgstr "Xuddi shu kompaniya bir necha marta ro'yxatdan o'tgan"
#. Label of the same_item (Check) field in DocType 'Pricing Rule'
#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
@@ -47498,78 +47615,78 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Same Item"
-msgstr ""
+msgstr "Xuddi shu element"
#: banking/src/components/features/Settings/Preferences.tsx:69
msgid "Same day"
-msgstr ""
+msgstr "Xuddi shu kuni"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
msgid "Same item and warehouse combination already entered."
-msgstr ""
+msgstr "Xuddi shu mahsulot va ombor kombinatsiyasi allaqachon kiritilgan."
#: erpnext/buying/utils.py:64
msgid "Same item cannot be entered multiple times."
-msgstr ""
+msgstr "Xuddi shu elementni bir necha marta kiritish mumkin emas."
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
msgid "Same supplier has been entered multiple times"
-msgstr ""
+msgstr "Xuddi shu yetkazib beruvchi bir necha marta kiritilgan"
#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Sample Quantity"
-msgstr ""
+msgstr "Namuna miqdori"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
msgid "Sample Retention Stock Entry"
-msgstr ""
+msgstr "Namunaviy saqlash aktsiyalarini kiritish"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Sample Retention Warehouse"
-msgstr ""
+msgstr "Namuna saqlash ombori"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2871
+#: erpnext/public/js/controllers/transaction.js:2893
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
-msgstr ""
+msgstr "Namuna hajmi"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
msgid "Sample quantity {0} cannot be more than received quantity {1}"
-msgstr ""
+msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak"
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
msgid "Sanctioned"
-msgstr ""
+msgstr "Sanksiya qo'llanilgan"
#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Save Changes and Load New Invoice"
-msgstr ""
+msgstr "O'zgarishlarni saqlang va yangi fakturani yuklang"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
msgid "Save the currently opened form"
-msgstr ""
+msgstr "Hozirda ochilgan shaklni saqlang"
#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
msgid "Savings"
-msgstr ""
+msgstr "Tejalgan mablag'lar"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Sazhen"
-msgstr ""
+msgstr "Sazhen"
#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
@@ -47597,11 +47714,11 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Barcode"
-msgstr ""
+msgstr "Shtrix-kodni skanerlash"
#: erpnext/public/js/utils/serial_no_batch_selector.js:171
msgid "Scan Batch No"
-msgstr ""
+msgstr "Skanerlash to'plami raqami"
#: erpnext/manufacturing/doctype/workstation/workstation.js:127
#: erpnext/manufacturing/doctype/workstation/workstation.js:154
@@ -47613,49 +47730,49 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Mode"
-msgstr ""
+msgstr "Skanerlash rejimi"
#: erpnext/public/js/utils/serial_no_batch_selector.js:156
msgid "Scan Serial No"
-msgstr ""
+msgstr "Skanerlash seriya raqami"
#: erpnext/public/js/utils/barcode_scanner.js:200
msgid "Scan barcode for item {0}"
-msgstr ""
+msgstr "{0} elementi uchun shtrix-kodni skanerlang"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
msgid "Scan mode enabled, existing quantity will not be fetched."
-msgstr ""
+msgstr "Skanerlash rejimi yoqilgan, mavjud miqdor olinmaydi."
#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Scanned Cheque"
-msgstr ""
+msgstr "Skanerlangan chek"
#: erpnext/public/js/utils/barcode_scanner.js:268
msgid "Scanned Quantity"
-msgstr ""
+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:378
+#: erpnext/assets/doctype/asset/asset.js:383
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
-msgstr ""
+msgstr "Jadval sanasi"
-#: erpnext/public/js/controllers/transaction.js:516
+#: erpnext/public/js/controllers/transaction.js:538
msgid "Schedule Name"
-msgstr ""
+msgstr "Jadval nomi"
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Scheduled Date"
-msgstr ""
+msgstr "Rejalashtirilgan sana"
#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
@@ -47664,68 +47781,68 @@ msgstr ""
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time"
-msgstr ""
+msgstr "Rejalashtirilgan vaqt"
#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time Logs"
-msgstr ""
+msgstr "Rejalashtirilgan vaqt jurnallari"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
msgid "Scheduled job disabled. Transactions will not be auto classified."
-msgstr ""
+msgstr "Rejalashtirilgan vazifa o'chirib qo'yilgan. Tranzaksiyalar avtomatik ravishda tasniflanmaydi."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
msgid "Scheduled job enabled. Transactions will be auto classified."
-msgstr ""
+msgstr "Rejalashtirilgan vazifa yoqildi. Tranzaksiyalar avtomatik ravishda tasniflanadi."
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
-msgstr ""
+msgstr "Rejalashtiruvchi faol emas. Hozir vazifani ishga tushirib bo'lmadi."
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
msgid "Scheduler is Inactive. Can't trigger jobs now."
-msgstr ""
+msgstr "Rejalashtiruvchi faol emas. Hozir vazifalarni ishga tushirib bo'lmaydi."
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
msgid "Scheduler is inactive. Cannot enqueue job."
-msgstr ""
+msgstr "Rejalashtiruvchi faol emas. Vazifani navbatga qo'yib bo'lmaydi."
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
msgid "Scheduler is inactive. Cannot merge accounts."
-msgstr ""
+msgstr "Rejalashtiruvchi faol emas. Hisoblarni birlashtirib bo'lmaydi."
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
-msgstr ""
+msgstr "Jadvallar"
#. Label of the scheduling_section (Section Break) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Scheduling"
-msgstr ""
+msgstr "Rejalashtirish"
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:23
msgid "Scheduling..."
-msgstr ""
+msgstr "Rejalashtirilmoqda..."
#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "School/University"
-msgstr ""
+msgstr "Maktab/Universitet"
#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Score"
-msgstr ""
+msgstr "Xol"
#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scorecard Actions"
-msgstr ""
+msgstr "Ballar kartasi harakatlari"
#. Description of the 'Weighting Function' (Small Text) field in DocType
#. 'Supplier Scorecard'
@@ -47735,26 +47852,29 @@ msgid ""
"{total_score} (the total score from that period),\n"
"{period_number} (the number of periods to present day)\n"
msgstr ""
+"Ballar jadvali o'zgaruvchilari, shuningdek, quyidagilardan foydalanish mumkin:\n"
+"{total_score} (o'sha davrdagi umumiy ball),\n"
+"{period_number} (hozirgi kungacha bo'lgan davrlar soni)\n"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
msgid "Scorecards"
-msgstr ""
+msgstr "Ballar jadvallari"
#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Criteria"
-msgstr ""
+msgstr "Baholash mezonlari"
#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Setup"
-msgstr ""
+msgstr "Ballarni sozlash"
#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Standings"
-msgstr ""
+msgstr "Hisoblash jadvali"
#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -47769,88 +47889,92 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Scrap"
-msgstr ""
+msgstr "Chiqindilar"
-#: erpnext/assets/doctype/asset/asset.js:163
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Scrap Asset"
-msgstr ""
+msgstr "Chiqindi aktivlari"
#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Scrap Warehouse"
-msgstr ""
+msgstr "Qirralar ombori"
#: erpnext/assets/doctype/asset/depreciation.py:389
msgid "Scrap date cannot be before purchase date"
-msgstr ""
+msgstr "Chiqindilarni olib tashlash sanasi sotib olingan kundan oldin bo'lmasligi kerak"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:16
msgid "Scrapped"
-msgstr ""
+msgstr "Chiqindilar"
#. Label of the search_apis_sb (Section Break) field in DocType 'Support
#. Settings'
#. Label of the search_apis (Table) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Search APIs"
-msgstr ""
+msgstr "Qidiruv API'lari"
#: erpnext/stock/report/bom_search/bom_search.js:38
msgid "Search Sub Assemblies"
-msgstr ""
+msgstr "Quyi yig'ilishlarni qidirish"
#. Label of the search_term_param_name (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Search Term Param Name"
-msgstr ""
+msgstr "Qidiruv so'zi Parametr nomi"
#: banking/src/components/common/AccountsDropdown.tsx:155
msgid "Search account..."
-msgstr ""
+msgstr "Hisobni qidirish..."
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
msgid "Search by customer name, phone, email."
-msgstr ""
+msgstr "Mijozning ismi, telefon raqami, elektron pochta manzili bo'yicha qidiruv."
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
msgid "Search by invoice id or customer name"
-msgstr ""
+msgstr "Faktura identifikatori yoki mijoz nomi bo'yicha qidiruv"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:229
msgid "Search by item code, serial number or barcode"
-msgstr ""
+msgstr "Mahsulot kodi, seriya raqami yoki shtrix-kod bo'yicha qidiruv"
#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
msgid "Search company..."
-msgstr ""
+msgstr "Qidiruv kompaniyasi..."
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200
msgid "Search transactions"
+msgstr "Tranzaksiyalarni qidirish"
+
+#: erpnext/stock/doctype/item/item.js:798
+msgid "Search values..."
msgstr ""
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
-msgstr ""
+msgstr "Ikkinchi"
#. Label of the second_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Second Email"
-msgstr ""
+msgstr "Ikkinchi elektron pochta"
#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
msgid "Secondary Item Code"
-msgstr ""
+msgstr "Ikkilamchi element kodi"
#. Label of the item_name (Data) field in DocType 'Job Card Secondary Item'
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
msgid "Secondary Item Name"
-msgstr ""
+msgstr "Ikkilamchi element nomi"
#. Label of the secondary_items (Table) field in DocType 'BOM'
#. Label of the secondary_items (Table) field in DocType 'Job Card'
@@ -47861,110 +47985,110 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Secondary Items"
-msgstr ""
+msgstr "Ikkilamchi elementlar"
#. Label of the secondary_items (Table) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.js:136
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Secondary Items (as per BOM)"
-msgstr ""
+msgstr "Ikkilamchi elementlar (BOMga muvofiq)"
#: erpnext/manufacturing/doctype/work_order/work_order.js:135
msgid "Secondary Items (as per Manufacture Entries)"
-msgstr ""
+msgstr "Ikkilamchi buyumlar (ishlab chiqarish yozuvlariga muvofiq)"
#. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Secondary Items Cost"
-msgstr ""
+msgstr "Ikkilamchi buyumlar narxi"
#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Secondary Items Cost (Company Currency)"
-msgstr ""
+msgstr "Ikkilamchi buyumlar narxi (Kompaniya valyutasi)"
#. Label of the secondary_items_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Secondary Items Cost Per Qty"
-msgstr ""
+msgstr "Ikkilamchi buyumlarning narxi"
#. Label of the scrap_items_generated_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Secondary Items Generated"
-msgstr ""
+msgstr "Ikkilamchi elementlar yaratildi"
#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Party"
-msgstr ""
+msgstr "Ikkilamchi partiya"
#. Label of the secondary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Role"
-msgstr ""
+msgstr "Ikkinchi darajali rol"
#: erpnext/setup/setup_wizard/data/designation.txt:29
msgid "Secretary"
-msgstr ""
+msgstr "Kotib"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
msgid "Secured Loans"
-msgstr ""
+msgstr "Ta'minlangan kreditlar"
#: erpnext/setup/setup_wizard/data/industry_type.txt:42
msgid "Securities & Commodity Exchanges"
-msgstr ""
+msgstr "Qimmatli qog'ozlar va tovar birjalari"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
msgid "Securities and Deposits"
-msgstr ""
+msgstr "Qimmatli qog'ozlar va depozitlar"
#: erpnext/templates/pages/help.html:29
msgid "See All Articles"
-msgstr ""
+msgstr "Barcha maqolalarni ko'rish"
#: erpnext/templates/pages/help.html:56
msgid "See all open tickets"
-msgstr ""
+msgstr "Barcha ochiq chiptalarni ko'rish"
#: banking/src/components/common/AccountsDropdown.tsx:132
#: banking/src/components/common/AccountsDropdown.tsx:148
msgid "Select Account"
-msgstr ""
+msgstr "Hisobni tanlang"
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
msgid "Select Accounting Dimension."
-msgstr ""
+msgstr "Buxgalteriya hajmini tanlang."
#: erpnext/public/js/utils.js:572
msgid "Select Alternate Item"
-msgstr ""
+msgstr "Muqobil elementni tanlang"
#: erpnext/selling/doctype/quotation/quotation.js:341
msgid "Select Alternative Items for Sales Order"
-msgstr ""
+msgstr "Savdo buyurtmasi uchun muqobil elementlarni tanlang"
-#: erpnext/stock/doctype/item/item.js:838
+#: erpnext/stock/doctype/item/item.js:924
msgid "Select Attribute Values"
-msgstr ""
+msgstr "Atribut qiymatlarini tanlang"
#: erpnext/selling/doctype/sales_order/sales_order.js:1296
msgid "Select BOM"
-msgstr ""
+msgstr "BOM ni tanlang"
#: erpnext/selling/doctype/sales_order/sales_order.js:1273
msgid "Select BOM and Qty for Production"
-msgstr ""
+msgstr "Ishlab chiqarish uchun BOM va Miqdorni tanlang"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
#: erpnext/public/js/utils/sales_common.js:443
#: erpnext/stock/doctype/pick_list/pick_list.js:398
msgid "Select Batch No"
-msgstr ""
+msgstr "Partiya raqamini tanlang"
#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
#. Label of the billing_address (Link) field in DocType 'Subcontracting
@@ -47972,68 +48096,68 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Billing Address"
-msgstr ""
+msgstr "To'lov manzilini tanlang"
#: erpnext/public/js/stock_analytics.js:61
msgid "Select Brand..."
-msgstr ""
+msgstr "Brendni tanlang..."
#: erpnext/edi/doctype/code_list/code_list_import.js:110
msgid "Select Columns and Filters"
-msgstr ""
+msgstr "Ustunlar va filtrlarni tanlang"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
msgid "Select Company"
-msgstr ""
+msgstr "Kompaniyani tanlang"
#: erpnext/public/js/print.js:118
msgid "Select Company Address"
-msgstr ""
+msgstr "Kompaniya manzilini tanlang"
#: erpnext/manufacturing/doctype/job_card/job_card.js:476
msgid "Select Corrective Operation"
-msgstr ""
+msgstr "Tuzatish operatsiyasini tanlang"
#. Label of the customer_collection (Select) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Select Customers By"
-msgstr ""
+msgstr "Mijozlarni tanlash bo'yicha"
#: erpnext/setup/doctype/employee/employee.js:160
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
-msgstr ""
+msgstr "Tug'ilgan sanani tanlang. Bu xodimlarning yoshini tasdiqlaydi va voyaga yetmagan xodimlarni yollashning oldini oladi."
#: erpnext/setup/doctype/employee/employee.js:167
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
-msgstr ""
+msgstr "Qo'shilish sanasini tanlang. Bu birinchi ish haqini hisoblashga ta'sir qiladi, ta'tilni mutanosib ravishda taqsimlang."
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
msgid "Select Default Supplier"
-msgstr ""
+msgstr "Standart yetkazib beruvchini tanlang"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
msgid "Select Difference Account"
-msgstr ""
+msgstr "Farq hisobini tanlang"
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
msgid "Select Dimension"
-msgstr ""
+msgstr "O'lchamni tanlang"
#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Dispatch Address "
-msgstr ""
+msgstr "Jo'natish manzilini tanlang "
#: erpnext/manufacturing/doctype/job_card/job_card.js:705
msgid "Select Employees"
-msgstr ""
+msgstr "Xodimlarni tanlang"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:198
#: erpnext/selling/doctype/sales_order/sales_order.js:824
msgid "Select Finished Good"
-msgstr ""
+msgstr "\"Yaxshi tugallangan\" ni tanlang"
#. Label of the select_items (Table MultiSelect) field in DocType 'Master
#. Production Schedule'
@@ -48045,66 +48169,66 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1667
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493
msgid "Select Items"
-msgstr ""
+msgstr "Elementlarni tanlang"
#: erpnext/selling/doctype/sales_order/sales_order.js:1525
msgid "Select Items based on Delivery Date"
-msgstr ""
+msgstr "Yetkazib berish sanasiga qarab mahsulotlarni tanlang"
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2928
msgid "Select Items for Quality Inspection"
-msgstr ""
+msgstr "Sifatni tekshirish uchun elementlarni tanlang"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1325
msgid "Select Items to Manufacture"
-msgstr ""
+msgstr "Ishlab chiqarish uchun buyumlarni tanlang"
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:500
msgid "Select Items to Receive"
-msgstr ""
+msgstr "Qabul qilinadigan narsalarni tanlang"
#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
msgid "Select Items up to Delivery Date"
-msgstr ""
+msgstr "Yetkazib berish sanasigacha bo'lgan mahsulotlarni tanlang"
#. Label of the supplier_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Job Worker Address"
-msgstr ""
+msgstr "Ishchi manzilini tanlang"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
-msgstr ""
+msgstr "Sadoqat dasturini tanlang"
-#: erpnext/public/js/controllers/transaction.js:502
+#: erpnext/public/js/controllers/transaction.js:524
msgid "Select Payment Schedule"
-msgstr ""
+msgstr "To'lov jadvalini tanlang"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
msgid "Select Possible Supplier"
-msgstr ""
+msgstr "Potensial yetkazib beruvchini tanlang"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
-msgstr ""
+msgstr "Miqdorni tanlang"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
#: erpnext/public/js/utils/sales_common.js:443
#: erpnext/stock/doctype/pick_list/pick_list.js:398
msgid "Select Serial No"
-msgstr ""
+msgstr "Seriya raqamini tanlang"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
#: erpnext/public/js/utils/sales_common.js:446
#: erpnext/stock/doctype/pick_list/pick_list.js:401
msgid "Select Serial and Batch"
-msgstr ""
+msgstr "Seriya va to'plamni tanlang"
#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
#. Label of the shipping_address (Link) field in DocType 'Subcontracting
@@ -48112,263 +48236,269 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Shipping Address"
-msgstr ""
+msgstr "Yetkazib berish manzilini tanlang"
#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Supplier Address"
-msgstr ""
+msgstr "Yetkazib beruvchi manzilini tanlang"
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
-msgstr ""
+msgstr "Maqsadli omborni tanlang"
#: erpnext/www/book_appointment/index.js:73
msgid "Select Time"
-msgstr ""
+msgstr "Vaqtni tanlang"
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
msgid "Select View"
-msgstr ""
+msgstr "Ko'rinishni tanlang"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
msgid "Select Vouchers to Match"
-msgstr ""
+msgstr "Mos keladigan vaucherlarni tanlang"
#: erpnext/public/js/stock_analytics.js:72
msgid "Select Warehouse..."
-msgstr ""
+msgstr "Omborni tanlang..."
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
msgid "Select Warehouses to get Stock for Materials Planning"
-msgstr ""
+msgstr "Materiallarni rejalashtirish uchun zaxiralarni olish uchun omborlarni tanlang"
#: erpnext/public/js/communication.js:80
msgid "Select a Company"
-msgstr ""
+msgstr "Kompaniyani tanlang"
#: erpnext/setup/doctype/employee/employee.js:155
msgid "Select a Company this Employee belongs to."
-msgstr ""
+msgstr "Ushbu xodim tegishli bo'lgan kompaniyani tanlang."
#: erpnext/buying/doctype/supplier/supplier.js:221
msgid "Select a Customer"
-msgstr ""
+msgstr "Mijozni tanlang"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
msgid "Select a Default Priority."
-msgstr ""
+msgstr "Standart ustuvorlikni tanlang."
#: erpnext/selling/page/point_of_sale/pos_payment.js:146
msgid "Select a Payment Method."
-msgstr ""
+msgstr "To'lov usulini tanlang."
#: erpnext/selling/doctype/customer/customer.js:251
msgid "Select a Supplier"
-msgstr ""
+msgstr "Yetkazib beruvchini tanlang"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
-msgstr ""
+msgstr "Hisobni to'ldirish uchun bank hisobini tanlang"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
-msgstr ""
+msgstr "Kompaniyani tanlang"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
msgid "Select a transaction to match and reconcile with vouchers"
-msgstr ""
+msgstr "Vaucherlar bilan mos keladigan va yarashtiriladigan tranzaksiyani tanlang"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
msgid "Select all"
-msgstr ""
+msgstr "Hammasini tanlang"
-#: erpnext/stock/doctype/item/item.js:1180
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Select an Item Group."
-msgstr ""
+msgstr "Elementlar guruhini tanlang."
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
msgid "Select an account to print in account currency"
-msgstr ""
+msgstr "Hisob valyutasida chop etish uchun hisobni tanlang"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
msgid "Select an invoice to load summary data"
-msgstr ""
+msgstr "Xulosa ma'lumotlarini yuklash uchun hisob-fakturani tanlang"
#: erpnext/selling/doctype/quotation/quotation.js:356
msgid "Select an item from each set to be used in the Sales Order."
-msgstr ""
+msgstr "Savdo buyurtmasida ishlatiladigan har bir to'plamdan elementni tanlang."
-#: erpnext/stock/doctype/item/item.js:852
+#: erpnext/stock/doctype/item/item.js:938
msgid "Select at least one attribute value."
-msgstr ""
+msgstr "Kamida bitta atribut qiymatini tanlang."
#: erpnext/public/js/utils/party.js:379
msgid "Select company first"
-msgstr ""
+msgstr "Avval kompaniyani tanlang"
#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Select company name first."
-msgstr ""
+msgstr "Avval kompaniya nomini tanlang."
#: banking/src/components/ui/form-elements.tsx:159
msgid "Select date"
-msgstr ""
+msgstr "Sana tanlang"
-#: erpnext/controllers/accounts_controller.py:2997
+#: erpnext/controllers/accounts_controller.py:3017
msgid "Select finance book for the item {0} at row {1}"
-msgstr ""
+msgstr "{1} qatoridagi {0} elementi uchun moliya daftarini tanlang"
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:239
msgid "Select item group"
-msgstr ""
+msgstr "Elementlar guruhini tanlang"
#: banking/src/components/features/Settings/Preferences.tsx:66
msgid "Select number of days"
-msgstr ""
+msgstr "Kunlar sonini tanlang"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
msgid "Select row {0}"
-msgstr ""
+msgstr "{0} qatorini tanlang"
#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
-msgstr ""
+msgstr "Andoza elementini tanlang"
#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
msgid "Select the Bank Account to reconcile."
-msgstr ""
+msgstr "Hisobni to'ldirish uchun bank hisobini tanlang."
#: erpnext/manufacturing/doctype/operation/operation.js:25
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
-msgstr ""
+msgstr "Operatsiya bajariladigan standart ish stantsiyasini tanlang. Bu BOM va Ish Buyurtmalarida ko'rsatiladi."
#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
msgid "Select the Item to be manufactured."
-msgstr ""
+msgstr "Ishlab chiqariladigan buyumni tanlang."
#: erpnext/manufacturing/doctype/bom/bom.js:988
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
-msgstr ""
+msgstr "Ishlab chiqariladigan buyumni tanlang. Buyum nomi, UoM, Kompaniya va Valyuta avtomatik ravishda olinadi."
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
msgid "Select the Warehouse"
-msgstr ""
+msgstr "Omborni tanlang"
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
msgid "Select the customer or supplier."
-msgstr ""
+msgstr "Xaridor yoki yetkazib beruvchini tanlang."
-#: erpnext/assets/doctype/asset/asset.js:930
+#: erpnext/assets/doctype/asset/asset.js:939
msgid "Select the date"
-msgstr ""
+msgstr "Sana tanlang"
#: erpnext/www/book_appointment/index.html:16
msgid "Select the date and your timezone"
-msgstr ""
+msgstr "Sana va vaqt mintaqangizni tanlang"
#. Description of the 'Tax Withholding Group' (Link) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Select the group first to filter the applicable withholding categories below."
+msgstr "Quyidagi tegishli ushlab qolish toifalarini filtrlash uchun avval guruhni tanlang."
+
+#: erpnext/public/js/setup_wizard.js:89
+msgid "Select the modules that you plan to implement"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
-msgstr ""
+msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulotlarni) tanlang"
#: erpnext/manufacturing/doctype/bom/bom.js:531
msgid "Select variant item code for the template item {0}"
-msgstr ""
+msgstr "{0} shablon elementi uchun variant element kodini tanlang"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
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 buyurtmasi ni tanlang.\n"
+" Ishlab chiqarish rejasini qo'lda ham yaratish mumkin, bu yerda siz ishlab chiqariladigan buyumlarni tanlashingiz mumkin."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
msgid "Select your weekly off day"
-msgstr ""
+msgstr "Haftalik dam olish kuningizni tanlang"
#. Description of the 'Primary Address and Contact' (Section Break) field in
#. DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Select, to make the customer searchable with these fields"
-msgstr ""
+msgstr "Mijozni ushbu maydonlar orqali qidirish mumkin bo'lishi uchun tanlang"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
msgid "Selected POS Opening Entry should be open."
-msgstr ""
+msgstr "Tanlangan POS ochilish yozuvi ochiq bo'lishi kerak."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
msgid "Selected Price List should have buying and selling fields checked."
-msgstr ""
+msgstr "Tanlangan narxlar ro'yxatida sotib olish va sotish maydonlari belgilangan bo'lishi kerak."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
msgid "Selected Print Format does not exist."
-msgstr ""
+msgstr "Tanlangan Chop etish Formati mavjud emas."
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
-msgstr ""
+msgstr "Tanlangan Seriya va Batch Bundle yozuvlari tuzatildi."
#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Selected Vouchers"
-msgstr ""
+msgstr "Tanlangan vaucherlar"
#: erpnext/www/book_appointment/index.html:43
msgid "Selected date is"
-msgstr ""
+msgstr "Tanlangan sana"
#: erpnext/public/js/bulk_transaction_processing.js:34
msgid "Selected document must be in submitted state"
-msgstr ""
+msgstr "Tanlangan hujjat topshirilgan shtatda bo'lishi kerak"
#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Self delivery"
-msgstr ""
+msgstr "O'z-o'zini yetkazib berish"
-#: erpnext/assets/doctype/asset/asset.js:641
+#: erpnext/assets/doctype/asset/asset.js:646
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
-msgstr ""
-
-#: erpnext/assets/doctype/asset/asset.js:171
-#: erpnext/assets/doctype/asset/asset.js:630
-msgid "Sell Asset"
-msgstr ""
+msgstr "Sotish"
+#: erpnext/assets/doctype/asset/asset.js:176
#: erpnext/assets/doctype/asset/asset.js:635
-msgid "Sell Qty"
-msgstr ""
+msgid "Sell Asset"
+msgstr "Aktivni sotish"
-#: erpnext/assets/doctype/asset/asset.js:651
+#: erpnext/assets/doctype/asset/asset.js:640
+msgid "Sell Qty"
+msgstr "Sotish miqdori"
+
+#: erpnext/assets/doctype/asset/asset.js:656
msgid "Sell quantity cannot exceed the asset quantity"
-msgstr ""
+msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
-msgstr ""
+msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak. {0} aktivida faqat {1} element(lar) mavjud."
-#: erpnext/assets/doctype/asset/asset.js:647
+#: erpnext/assets/doctype/asset/asset.js:652
msgid "Sell quantity must be greater than zero"
-msgstr ""
+msgstr "Sotish miqdori noldan katta bo'lishi kerak"
#. Label of the selling (Check) field in DocType 'Pricing Rule'
#. Label of the selling (Check) field in DocType 'Promotional Scheme'
@@ -48398,20 +48528,20 @@ msgstr ""
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/workspace_sidebar/selling.json
msgid "Selling"
-msgstr ""
+msgstr "Sotish"
#: erpnext/accounts/report/gross_profit/gross_profit.py:361
msgid "Selling Amount"
-msgstr ""
+msgstr "Sotish miqdori"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
msgid "Selling Price List"
-msgstr ""
+msgstr "Sotish narxlari ro'yxati"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
msgid "Selling Rate"
-msgstr ""
+msgstr "Sotish darajasi"
#. Name of a DocType
#. Label of a Link in the Selling Workspace
@@ -48423,81 +48553,81 @@ msgstr ""
#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
-msgstr ""
+msgstr "Sotish sozlamalari"
#. Title of the Module Onboarding 'Selling Onboarding'
#: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json
msgid "Selling Setup"
-msgstr ""
+msgstr "Sotish sozlamalari"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
msgid "Selling must be checked, if Applicable For is selected as {0}"
-msgstr ""
+msgstr "Agar \"Applicable For\" varianti {0} sifatida tanlangan bo'lsa, \"Sotuv\" tekshirilishi kerak."
#. Label of the semi_finished_good__finished_good_section (Section Break) field
#. in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Semi Finished Good / Finished Good"
-msgstr ""
+msgstr "Yarim tayyor / Tayyor yaxshi"
#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Semi Finished Goods / Finished Goods"
-msgstr ""
+msgstr "Yarim tayyor mahsulotlar / Tayyor mahsulotlar"
#. Label of the send_after_days (Int) field in DocType 'Campaign Email
#. Schedule'
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Send After (days)"
-msgstr ""
+msgstr "(Kunlar) dan keyin yuborish"
#. Label of the send_attached_files (Check) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Attached Files"
-msgstr ""
+msgstr "Ilova qilingan fayllarni yuborish"
#. Label of the send_document_print (Check) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Document Print"
-msgstr ""
+msgstr "Hujjatni chop etish"
#. Label of the send_email (Check) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Send Email"
-msgstr ""
+msgstr "Elektron pochta xabarini yuborish"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
msgid "Send Emails"
-msgstr ""
+msgstr "Elektron pochta xabarlarini yuborish"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
msgid "Send Emails to Suppliers"
-msgstr ""
+msgstr "Yetkazib beruvchilarga elektron pochta xabarlarini yuboring"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:721
+#: erpnext/public/js/controllers/transaction.js:743
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
-msgstr ""
+msgstr "SMS yuboring"
#. Label of the send_to (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send To"
-msgstr ""
+msgstr "Yuborish"
#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Send To Primary Contact"
-msgstr ""
+msgstr "Asosiy kontaktga yuborish"
#. Description of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Send regular summary reports via Email."
-msgstr ""
+msgstr "Elektron pochta orqali muntazam ravishda qisqacha hisobotlarni yuboring."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -48505,43 +48635,43 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
-msgstr ""
+msgstr "Subpudratchiga yuborish"
#. Label of the send_with_attachment (Check) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Send with Attachment"
-msgstr ""
+msgstr "Ilova bilan yuborish"
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Separate columns for withdrawal and deposit"
-msgstr ""
+msgstr "Pul yechish va depozit qilish uchun alohida ustunlar"
#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Sequence ID"
-msgstr ""
+msgstr "Ketma-ketlik identifikatori"
#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Sequential"
-msgstr ""
+msgstr "Ketma-ketlik"
#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial & Batch Item"
-msgstr ""
+msgstr "Seriyali va ommaviy mahsulot"
#. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Serial / Batch"
-msgstr ""
+msgstr "Seriyali / Partiyali"
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
#. Reconciliation Item'
@@ -48550,27 +48680,27 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Serial / Batch Bundle"
-msgstr ""
+msgstr "Seriyali / Partiyaviy to'plam"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:488
msgid "Serial / Batch Bundle Missing"
-msgstr ""
+msgstr "Seriyali / Partiyaviy to'plam yo'q"
#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
#. 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Serial / Batch No"
-msgstr ""
+msgstr "Seriya / Partiya raqami"
#: erpnext/public/js/utils.js:225
msgid "Serial / Batch Nos"
-msgstr ""
+msgstr "Seriya / Partiya raqamlari"
#. Label of the section_break_7 (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial Item settings"
-msgstr ""
+msgstr "Seriya elementi sozlamalari"
#. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
@@ -48614,7 +48744,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2884
+#: erpnext/public/js/controllers/transaction.js:2906
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48642,25 +48772,25 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
-msgstr ""
+msgstr "Seriya raqami"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
msgid "Serial No (In/Out)"
-msgstr ""
+msgstr "Seriya raqami (Kirish/Chiqish)"
#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Serial No / Batch"
-msgstr ""
+msgstr "Seriya raqami / Partiya"
#: erpnext/controllers/selling_controller.py:107
msgid "Serial No Already Assigned"
-msgstr ""
+msgstr "Seriya raqami allaqachon tayinlangan"
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
msgid "Serial No Count"
-msgstr ""
+msgstr "Seriya raqami yo'q"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -48669,26 +48799,26 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
-msgstr ""
+msgstr "Seriya raqami bo'yicha daftar"
#: erpnext/public/js/utils/serial_no_batch_selector.js:270
msgid "Serial No Range"
-msgstr ""
+msgstr "Seriya raqami"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
msgid "Serial No Reserved"
-msgstr ""
+msgstr "Seriya raqami band qilingan"
-#: erpnext/stock/doctype/item/item.py:477
+#: erpnext/stock/doctype/item/item.py:478
msgid "Serial No Series Overlap"
-msgstr ""
+msgstr "Seriya raqami ketma-ketligi"
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
-msgstr ""
+msgstr "Seriya raqami bo'yicha xizmat ko'rsatish shartnomasining amal qilish muddati"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -48697,7 +48827,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
-msgstr ""
+msgstr "Seriya raqami holati"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -48706,7 +48836,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
-msgstr ""
+msgstr "Seriya kafolati yo'qligi muddati tugaydi"
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Pick List Item'
@@ -48716,7 +48846,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
-msgstr ""
+msgstr "Seriya raqami va partiyasi"
#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
@@ -48729,38 +48859,38 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
-msgstr ""
+msgstr "Seriya raqami va partiyani kuzatish imkoniyati"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
msgid "Serial No is mandatory"
-msgstr ""
+msgstr "Seriya raqami majburiy"
#: erpnext/selling/doctype/installation_note/installation_note.py:77
msgid "Serial No is mandatory for Item {0}"
-msgstr ""
+msgstr "{0} elementi uchun seriya raqami majburiy"
#: erpnext/public/js/utils/serial_no_batch_selector.js:603
msgid "Serial No {0} already exists"
-msgstr ""
+msgstr "Seriya raqami {0} allaqachon mavjud"
#: erpnext/public/js/utils/barcode_scanner.js:342
msgid "Serial No {0} already scanned"
-msgstr ""
+msgstr "Seriya raqami {0} allaqachon skanerlangan"
#: erpnext/selling/doctype/installation_note/installation_note.py:94
msgid "Serial No {0} does not belong to Delivery Note {1}"
-msgstr ""
+msgstr "Seriya raqami {0} Yetkazib berish eslatmasiga {1} tegishli emas"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
msgid "Serial No {0} does not belong to Item {1}"
-msgstr ""
+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
msgid "Serial No {0} does not exist"
-msgstr ""
+msgstr "Seriya raqami {0} mavjud emas"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
msgid "Serial No {0} does not exists"
msgstr ""
@@ -48770,15 +48900,15 @@ msgstr ""
#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Serial No {0} is already added"
-msgstr ""
+msgstr "Seriya raqami {0} allaqachon qo'shilgan"
#: erpnext/controllers/selling_controller.py:104
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
-msgstr ""
+msgstr "Seriya raqami {0} allaqachon {1}mijozga tayinlangan. Faqat {1} mijozga qaytarilishi mumkin."
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
-msgstr ""
+msgstr "Seriya raqami {0} {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi."
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
msgid "Serial No {0} is under maintenance contract upto {1}"
@@ -48790,11 +48920,11 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
msgid "Serial No {0} not found"
-msgstr ""
+msgstr "Seriya raqami {0} topilmadi"
#: erpnext/selling/page/point_of_sale/pos_controller.js:846
msgid "Serial No: {0} has already been transacted into another POS Invoice."
-msgstr ""
+msgstr "Seriya raqami: {0} allaqachon boshqa POS hisob-fakturasiga o'tkazilgan."
#: erpnext/public/js/utils/barcode_scanner.js:292
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
@@ -48802,34 +48932,34 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
msgid "Serial Nos"
-msgstr ""
+msgstr "Seriya raqamlari"
#: erpnext/public/js/utils/serial_no_batch_selector.js:20
#: erpnext/public/js/utils/serial_no_batch_selector.js:205
msgid "Serial Nos / Batch Nos"
-msgstr ""
+msgstr "Seriya raqamlari / Partiya raqamlari"
#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Nos / Batches"
-msgstr ""
+msgstr "Seriya raqamlari / partiyalar"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
msgid "Serial Nos are created successfully"
-msgstr ""
+msgstr "Seriya raqamlari muvaffaqiyatli yaratildi"
-#: erpnext/stock/stock_ledger.py:2286
+#: erpnext/stock/stock_ledger.py:2311
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
-msgstr ""
+msgstr "Seriya raqamlari Omborni bron qilish yozuvlarida zaxiralangan, davom etishdan oldin ularni zaxiradan chiqarishingiz kerak."
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr ""
+msgstr "Seriya raqamlari {0} allaqachon yetkazib berilgan. Siz ulardan \"Ishlab chiqarish / Qayta qadoqlash\" yozuvida qayta foydalana olmaysiz."
#. Label of the serial_no_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Number Series"
-msgstr ""
+msgstr "Seriya raqami seriyasi"
#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
#. Bundle'
@@ -48838,7 +48968,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Serial and Batch"
-msgstr ""
+msgstr "Seriyali va ommaviy"
#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
#. Item'
@@ -48888,42 +49018,46 @@ msgstr ""
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
+msgstr "Seriyali va ommaviy to'plam"
+
+#: erpnext/stock/doctype/item/item.py:1122
+msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2180
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
msgid "Serial and Batch Bundle created"
-msgstr ""
+msgstr "Seriyali va ommaviy to'plam yaratildi"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
msgid "Serial and Batch Bundle updated"
-msgstr ""
+msgstr "Seriyali va ommaviy to'plam yangilandi"
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:232
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
-msgstr ""
+msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan."
#: erpnext/stock/serial_batch_bundle.py:396
msgid "Serial and Batch Bundle {0} is not submitted"
-msgstr ""
+msgstr "Seriya va to'plamli to'plam {0} yuborilmadi"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
-msgstr ""
+msgstr "Seriya va Batch Bundle {0} yuborildi va uning yozuvlarini o'zgartirib bo'lmaydi."
#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Serial and Batch Details"
-msgstr ""
+msgstr "Seriya va partiya tafsilotlari"
#. Name of a DocType
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Serial and Batch Entry"
-msgstr ""
+msgstr "Seriyali va ommaviy kirish"
#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
#. Note Item'
@@ -48932,21 +49066,21 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Serial and Batch No"
-msgstr ""
+msgstr "Seriya va partiya raqami"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
msgid "Serial and Batch No for Item Disabled"
-msgstr ""
+msgstr "O'chirilgan mahsulot uchun seriya va partiya raqami"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
msgid "Serial and Batch Nos"
-msgstr ""
+msgstr "Seriya va partiya raqamlari"
#. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On "
-msgstr ""
+msgstr "Seriya va partiya raqamlari ga asoslanib avtomatik ravishda band qilinadi. Seriya / partiyani ga asoslanib tanlang."
#. Label of the serial_and_batch_reservation_section (Tab Break) field in
#. DocType 'Stock Reservation Entry'
@@ -48955,34 +49089,34 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial and Batch Reservation"
-msgstr ""
+msgstr "Seriyali va partiyaviy buyurtmalar"
#. Name of a report
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
msgid "Serial and Batch Summary"
-msgstr ""
+msgstr "Seriya va partiyaviy xulosa"
#: erpnext/stock/utils.py:405
msgid "Serial number {0} entered more than once"
-msgstr ""
+msgstr "Seriya raqami {0} bir necha marta kiritildi"
#: erpnext/selling/page/point_of_sale/pos_item_details.js:451
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
-msgstr ""
+msgstr "Ombor {1}ostidagi {0} mahsulotining seriya raqamlari mavjud emas. Iltimos, omborni o'zgartirishga harakat qilib ko'ring."
#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Series for Asset Depreciation Entry (Journal Entry)"
-msgstr ""
+msgstr "Aktivlarning amortizatsiya yozuvi seriyasi (jurnal yozuvi)"
#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Series is mandatory"
-msgstr ""
+msgstr "Seriya majburiy"
#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Service Address"
-msgstr ""
+msgstr "Xizmat manzili"
#. Label of the service_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
@@ -48990,12 +49124,12 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Cost Per Qty"
-msgstr ""
+msgstr "Xizmat narxi har bir miqdor uchun"
#. Name of a DocType
#: erpnext/support/doctype/service_day/service_day.json
msgid "Service Day"
-msgstr ""
+msgstr "Xizmat kuni"
#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
@@ -49008,7 +49142,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405
msgid "Service End Date"
-msgstr ""
+msgstr "Xizmat tugash sanasi"
#. Label of the service_expense_account (Link) field in DocType 'Company'
#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
@@ -49016,49 +49150,49 @@ msgstr ""
#: erpnext/setup/doctype/company/company.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Expense Account"
-msgstr ""
+msgstr "Xizmat xarajatlari hisobi"
#. Label of the service_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expense Total Amount"
-msgstr ""
+msgstr "Xizmat xarajatlarining umumiy miqdori"
#. Label of the service_expenses_section (Section Break) field in DocType
#. 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expenses"
-msgstr ""
+msgstr "Xizmat xarajatlari"
#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item"
-msgstr ""
+msgstr "Xizmat ko'rsatish elementi"
#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty"
-msgstr ""
+msgstr "Xizmat ko'rsatish buyumi miqdori"
#. Description of the 'Conversion Factor' (Float) field in DocType
#. 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty / Finished Good Qty"
-msgstr ""
+msgstr "Xizmat ko'rsatish buyumi Miqdori / Tayyor Yaxshi Miqdori"
#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item UOM"
-msgstr ""
+msgstr "Xizmat ko'rsatish elementi UOM"
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
msgid "Service Item {0} is disabled."
-msgstr ""
+msgstr "{0} xizmat elementi o'chirilgan."
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
msgid "Service Item {0} must be a non-stock item."
-msgstr ""
+msgstr "Xizmat ko'rsatish buyumi {0} omborda mavjud bo'lmagan buyum bo'lishi kerak."
#. Label of the service_items_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
@@ -49069,7 +49203,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Service Items"
-msgstr ""
+msgstr "Xizmat ko'rsatish buyumlari"
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
@@ -49081,50 +49215,50 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
-msgstr ""
+msgstr "Xizmat ko'rsatish darajasi shartnomasi"
#. Label of the service_level_agreement_creation (Datetime) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Creation"
-msgstr ""
+msgstr "Xizmat ko'rsatish darajasi bo'yicha kelishuvni yaratish"
#. Label of the service_level_section (Section Break) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Details"
-msgstr ""
+msgstr "Xizmat ko'rsatish darajasi shartnomasi tafsilotlari"
#. Label of the agreement_status (Select) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Status"
-msgstr ""
+msgstr "Xizmat ko'rsatish darajasi shartnomasi holati"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
msgid "Service Level Agreement for {0} {1} already exists."
-msgstr ""
+msgstr "{0} {1} uchun xizmat ko'rsatish darajasi shartnomasi allaqachon mavjud."
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
msgid "Service Level Agreement has been changed to {0}."
-msgstr ""
+msgstr "Xizmat ko'rsatish darajasi to'g'risidagi shartnoma {0} ga o'zgartirildi."
#: erpnext/support/doctype/issue/issue.js:79
msgid "Service Level Agreement was reset."
-msgstr ""
+msgstr "Xizmat ko'rsatish darajasi shartnomasi qayta o'rnatildi."
#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Service Level Agreements"
-msgstr ""
+msgstr "Xizmat ko'rsatish darajasi bo'yicha shartnomalar"
#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Service Level Name"
-msgstr ""
+msgstr "Xizmat ko'rsatish darajasi nomi"
#. Name of a DocType
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Service Level Priority"
-msgstr ""
+msgstr "Xizmat ko'rsatish darajasining ustuvorligi"
#. Label of the service_provider (Select) field in DocType 'Currency Exchange
#. Settings'
@@ -49132,12 +49266,12 @@ msgstr ""
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Service Provider"
-msgstr ""
+msgstr "Xizmat ko'rsatuvchi provayder"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Service Received But Not Billed"
-msgstr ""
+msgstr "Xizmat olindi, lekin to'lov olinmadi"
#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
#. Label of the start_date (Date) field in DocType 'Process Deferred
@@ -49151,7 +49285,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
msgid "Service Start Date"
-msgstr ""
+msgstr "Xizmat boshlanish sanasi"
#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
@@ -49161,61 +49295,61 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service Stop Date"
-msgstr ""
+msgstr "Xizmatni to'xtatish sanasi"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1793
+#: erpnext/public/js/controllers/transaction.js:1815
msgid "Service Stop Date cannot be after Service End Date"
-msgstr ""
+msgstr "Xizmatni to'xtatish sanasi xizmatni tugatish sanasidan keyin bo'lishi mumkin emas"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1790
+#: erpnext/public/js/controllers/transaction.js:1812
msgid "Service Stop Date cannot be before Service Start Date"
-msgstr ""
+msgstr "Xizmatni to'xtatish sanasi xizmatni boshlash sanasidan oldin bo'lmasligi kerak"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
msgid "Services"
-msgstr ""
+msgstr "Xizmatlar"
#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Accepted Warehouse"
-msgstr ""
+msgstr "Qabul qilingan omborni o'rnating"
#. Label of the allocate_advances_automatically (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Advances and Allocate (FIFO)"
-msgstr ""
+msgstr "Avanslarni belgilash va ajratish (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
-msgstr ""
+msgstr "Asosiy tezlikni qo'lda o'rnatish"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
msgid "Set Default Supplier"
-msgstr ""
+msgstr "Standart yetkazib beruvchini o'rnatish"
#. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Set Delivery Warehouse"
-msgstr ""
+msgstr "Yetkazib berish omborini o'rnating"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:753
msgid "Set Dropship Items Delivered Quantity"
-msgstr ""
+msgstr "Yetkazib beriladigan Dropship buyumlari miqdorini belgilang"
#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/manufacturing/doctype/job_card/job_card.js:424
msgid "Set Finished Good Quantity"
-msgstr ""
+msgstr "Tayyor mahsulot miqdorini belgilang"
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
@@ -49224,68 +49358,68 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Set From Warehouse"
-msgstr ""
+msgstr "Ombordan o'rnatish"
#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Set Grand Total to Default Payment Method"
-msgstr ""
+msgstr "Umumiy summani standart to'lov usuliga o'rnating"
#. Description of the 'Territory Targets' (Section Break) field in DocType
#. 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
-msgstr ""
+msgstr "Ushbu hududda elementlar guruhi bo'yicha byudjetlarni belgilang. Shuningdek, Taqsimotni o'rnatish orqali mavsumiylikni ham qo'shishingiz mumkin."
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr ""
+msgstr "Xarid schyot-fakturasi stavkasi asosida qo'nish narxini belgilang"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
msgid "Set Loyalty Program"
-msgstr ""
+msgstr "Sadoqat dasturini o'rnating"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
msgid "Set New Release Date"
-msgstr ""
+msgstr "Yangi chiqarilgan sanani belgilang"
#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
#. field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Set Operating Cost / Secondary Items From Sub-assemblies"
-msgstr ""
+msgstr "Operatsion xarajatlarni / Sub-yig'ilishlardan ikkilamchi elementlarni o'rnating"
#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
#. Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Set Operating Cost Based On BOM Quantity"
-msgstr ""
+msgstr "Operatsion xarajatlarni BOM miqdori asosida belgilang"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124
msgid "Set Parent Row No in Items Table"
-msgstr ""
+msgstr "Elementlar jadvalida ota-qator raqamini o'rnating"
#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Set Posting Date"
-msgstr ""
+msgstr "Joylashtirish sanasini belgilang"
#: erpnext/manufacturing/doctype/bom/bom.js:1034
msgid "Set Process Loss Item Quantity"
-msgstr ""
+msgstr "Jarayon yo'qotish elementi miqdorini belgilang"
#: erpnext/projects/doctype/project/project.js:149
#: erpnext/projects/doctype/project/project.js:157
#: erpnext/projects/doctype/project/project.js:171
msgid "Set Project Status"
-msgstr ""
+msgstr "Loyiha holatini o'rnatish"
#: erpnext/projects/doctype/project/project.js:194
msgid "Set Project and all Tasks to status {0}?"
-msgstr ""
+msgstr "Loyiha va barcha vazifalarni {0} holatiga o'rnating?"
#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
@@ -49293,18 +49427,18 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Reserve Warehouse"
-msgstr ""
+msgstr "Zaxira omborini o'rnating"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
msgid "Set Response Time for Priority {0} in row {1}."
-msgstr ""
+msgstr "{1} qatoridagi {0} ustuvorligi uchun javob berish vaqtini o'rnating."
#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
-msgstr ""
+msgstr "Nomlash seriyasiga asoslangan holda ketma-ket va to'plamli to'plam nomlarini o'rnating"
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
@@ -49314,11 +49448,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Set Source Warehouse"
-msgstr ""
+msgstr "Manba omborini o'rnating"
#: erpnext/selling/doctype/sales_order/sales_order.js:1645
msgid "Set Supplier"
-msgstr ""
+msgstr "To'plam yetkazib beruvchisi"
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
@@ -49332,37 +49466,37 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Target Warehouse"
-msgstr ""
+msgstr "Maqsadli omborni o'rnating"
#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
#. Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Set Valuation Rate Based on Source Warehouse"
-msgstr ""
+msgstr "Manba omboriga asoslangan baholash stavkasini belgilang"
#: erpnext/selling/doctype/sales_order/sales_order.js:264
msgid "Set Warehouse"
-msgstr ""
+msgstr "Omborni o'rnatish"
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
-msgstr ""
+msgstr "Yopiq deb belgilash"
#: erpnext/projects/doctype/task/task_list.js:20
msgid "Set as Completed"
-msgstr ""
+msgstr "Bajarilgan deb belgilash"
#: erpnext/public/js/utils/sales_common.js:592
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
-msgstr ""
+msgstr "Yo'qolgan deb belgilash"
#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
#: erpnext/projects/doctype/task/task_list.js:16
#: erpnext/support/doctype/issue/issue_list.js:8
msgid "Set as Open"
-msgstr ""
+msgstr "Ochiq sifatida o'rnatish"
#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
#. Taxes and Charges'
@@ -49373,168 +49507,168 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Set by Item Tax Template"
-msgstr ""
+msgstr "Mahsulot solig'i shabloni bo'yicha o'rnatiladi"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
msgid "Set closing balance as per bank statement"
-msgstr ""
+msgstr "Bank ko'chirmasiga muvofiq yakuniy qoldiqni belgilang"
-#: erpnext/setup/doctype/company/company.py:547
+#: erpnext/setup/doctype/company/company.py:548
msgid "Set default inventory account for perpetual inventory"
-msgstr ""
+msgstr "Doimiy inventarizatsiya uchun standart inventarizatsiya hisobini o'rnating"
-#: erpnext/setup/doctype/company/company.py:573
+#: erpnext/setup/doctype/company/company.py:574
msgid "Set default {0} account for non stock items"
-msgstr ""
+msgstr "Stokda bo'lmagan mahsulotlar uchun standart {0} hisobini o'rnating"
#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Set fieldname from which you want to fetch the data from the parent form."
-msgstr ""
+msgstr "Ota-ona formasidan ma'lumotlarni olishni istagan maydon nomini o'rnating."
#. Label of the set_zero_rate_for_expired_batch (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Set incoming rate as zero for expired Batch"
-msgstr ""
+msgstr "Muddati tugagan to'plam uchun kiruvchi tezlikni nolga o'rnating"
#: erpnext/manufacturing/doctype/bom/bom.js:1024
msgid "Set quantity of process loss item:"
-msgstr ""
+msgstr "Jarayon yo'qotish elementi miqdorini belgilang:"
#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
#. DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Set rate of sub-assembly item based on BOM"
-msgstr ""
+msgstr "BOM asosida kichik yig'ish elementining tezligini o'rnating"
#. Description of the 'Sales Person Targets' (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Set targets Item Group-wise for this Sales Person."
-msgstr ""
+msgstr "Ushbu Sotuvchi uchun maqsadlarni Mahsulot Guruhi bo'yicha belgilang."
#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
-msgstr ""
+msgstr "Rejalashtirilgan boshlanish sanasini belgilang (ishlab chiqarish boshlanishini istagan taxminiy sana)"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306
msgid "Set the clearance date for this voucher without reconciling with a bank transaction."
-msgstr ""
+msgstr "Bank operatsiyasi bilan solishtirmasdan, ushbu vaucher uchun rasmiylashtirish sanasini belgilang."
#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Set the status manually."
-msgstr ""
+msgstr "Holatni qo'lda sozlang."
#: erpnext/regional/italy/setup.py:231
msgid "Set this if the customer is a Public Administration company."
-msgstr ""
+msgstr "Agar mijoz davlat boshqaruvi kompaniyasi bo'lsa, buni o'rnating."
#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Set this value to 0 to disable the feature."
-msgstr ""
+msgstr "Ushbu funksiyani o'chirish uchun ushbu qiymatni 0 ga o'rnating."
#: banking/src/components/features/Settings/MatchingRules.tsx:37
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
-msgstr ""
+msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun qoidalarni o'rnating. Qoidalarni ustuvorliklarini qayta tartiblash uchun ularni sudrab tashlang."
#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set valuation rate for rejected Materials"
-msgstr ""
+msgstr "Rad etilgan materiallar uchun baholash stavkasini belgilang"
-#: erpnext/assets/doctype/asset/asset.py:898
+#: erpnext/assets/doctype/asset/asset.py:902
msgid "Set {0} in asset category {1} for company {2}"
-msgstr ""
+msgstr "{2} kompaniyasi uchun {1} aktivlar kategoriyasida {0} ni o'rnating"
-#: erpnext/assets/doctype/asset/asset.py:1231
+#: erpnext/assets/doctype/asset/asset.py:1235
msgid "Set {0} in asset category {1} or company {2}"
-msgstr ""
+msgstr "{1} aktivlar kategoriyasida yoki {2} kompaniyasida {0} ni o'rnating"
-#: erpnext/assets/doctype/asset/asset.py:1228
+#: erpnext/assets/doctype/asset/asset.py:1232
msgid "Set {0} in company {1}"
-msgstr ""
+msgstr "{0} ni {1} kompaniyasida o'rnating"
#. Description of the 'Accepted Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Accepted Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "\"Elementlar\" jadvalining har bir qatoriga \"Qabul qilingan ombor\" ni o'rnatadi."
#. Description of the 'Rejected Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Rejected Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "\"Elementlar\" jadvalining har bir qatoriga \"Rad etilgan ombor\" ni o'rnatadi."
#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
-msgstr ""
+msgstr "\"Yetkazib berilgan buyumlar\" jadvalining har bir qatoriga \"Zaxira ombori\" ni o'rnatadi."
#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Source Warehouse' in each row of the items table."
-msgstr ""
+msgstr "Elementlar jadvalining har bir qatoriga 'Source Warehouse' ni o'rnatadi."
#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Target Warehouse' in each row of the items table."
-msgstr ""
+msgstr "Elementlar jadvalining har bir qatoriga \"Maqsadli ombor\" ni o'rnatadi."
#. Description of the 'Set Target Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "\"Elements\" jadvalining har bir qatoriga \"Warehouse\" ni o'rnatadi."
#. Description of the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Setting Account Type helps in selecting this Account in transactions."
-msgstr ""
+msgstr "Hisob turini sozlash tranzaksiyalarda ushbu hisobni tanlashga yordam beradi."
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
-msgstr ""
+msgstr "Quyidagi Sotuvchi xodimlarga biriktirilgan xodimda{1} foydalanuvchi identifikatori yo'qligi sababli, tadbirlarni {0}ga o'rnatish"
#: erpnext/stock/doctype/pick_list/pick_list.js:98
msgid "Setting Item Locations..."
-msgstr ""
+msgstr "Elementlar joylashuvini sozlash..."
-#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Setting defaults"
-msgstr ""
+msgstr "Standart sozlamalarni sozlash"
#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
-msgstr ""
+msgstr "Bankni yarashtirish uchun hisobni kompaniya hisobi sifatida o'rnatish zarur"
-#: erpnext/setup/setup_wizard/setup_wizard.py:20
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
msgid "Setting up company"
-msgstr ""
+msgstr "Kompaniya tashkil etish"
#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
msgid "Setting {0} is required"
-msgstr ""
+msgstr "{0} sozlamasi talab qilinadi"
#. Description of a DocType
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Settings for Selling Module"
-msgstr ""
+msgstr "Sotish moduli uchun sozlamalar"
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -49544,49 +49678,49 @@ msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Settled"
-msgstr ""
+msgstr "Joylashgan"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Company'
#: erpnext/setup/onboarding_step/setup_company/setup_company.json
msgid "Setup Company"
-msgstr ""
+msgstr "O'rnatish kompaniyasi"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Email Account'
#: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json
msgid "Setup Email Account"
-msgstr ""
+msgstr "Elektron pochta hisobini sozlash"
#. Title of the Module Onboarding 'Organization Onboarding'
#: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json
msgid "Setup Organization"
-msgstr ""
+msgstr "O'rnatish tashkiloti"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Setup Role Permissions'
#: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json
msgid "Setup Role Permissions"
-msgstr ""
+msgstr "Rol ruxsatnomalarini sozlash"
#. Label of an action in the Onboarding Step 'Setup Sales taxes'
#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
msgid "Setup Sales Taxes"
-msgstr ""
+msgstr "Savdo soliqlarini o'rnatish"
#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
msgid "Setup Sales taxes"
-msgstr ""
+msgstr "Savdo soliqlarini o'rnatish"
#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
msgid "Setup Warehouse"
-msgstr ""
+msgstr "Omborni sozlash"
-#: erpnext/public/js/setup_wizard.js:25
+#: erpnext/public/js/setup_wizard.js:120
msgid "Setup your organization"
-msgstr ""
+msgstr "Tashkilotingizni sozlang"
#. Name of a DocType
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
@@ -49601,7 +49735,7 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Balance"
-msgstr ""
+msgstr "Balansni ulashish"
#. Name of a report
#. Label of a Link in the Invoicing Workspace
@@ -49611,7 +49745,7 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Ledger"
-msgstr ""
+msgstr "Hisob-kitob daftari"
#. Label of a Card Break in the Invoicing Workspace
#. Label of a Desktop Icon
@@ -49620,7 +49754,7 @@ msgstr ""
#: erpnext/desktop_icon/share_management.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Management"
-msgstr ""
+msgstr "Aksiyalarni boshqarish"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -49630,7 +49764,7 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Share Transfer"
-msgstr ""
+msgstr "Ulashishni o'tkazish"
#. Label of the share_type (Link) field in DocType 'Share Balance'
#. Label of the share_type (Link) field in DocType 'Share Transfer'
@@ -49641,7 +49775,7 @@ msgstr ""
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/accounts/report/share_ledger/share_ledger.py:54
msgid "Share Type"
-msgstr ""
+msgstr "Ulashish turi"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -49654,98 +49788,98 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/share_management.json
msgid "Shareholder"
-msgstr ""
+msgstr "Aksiyador"
#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Shelf Life In Days"
-msgstr ""
+msgstr "Yaroqlilik muddati kunlarda"
#: erpnext/stock/doctype/batch/batch.py:214
msgid "Shelf Life in Days"
-msgstr ""
+msgstr "Yaroqlilik muddati kunlarda"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:391
+#: erpnext/assets/doctype/asset/asset.js:396
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
-msgstr ""
+msgstr "Shift"
#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Factor"
-msgstr ""
+msgstr "Shift omili"
#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Name"
-msgstr ""
+msgstr "Shift nomi"
#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Shift Time (In Hours)"
-msgstr ""
+msgstr "Smena vaqti (soatlarda)"
#. Name of a DocType
#: erpnext/stock/doctype/delivery_note/delivery_note.js:246
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment"
-msgstr ""
+msgstr "Yuk tashish"
#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Amount"
-msgstr ""
+msgstr "Yuk tashish miqdori"
#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgid "Shipment Delivery Note"
-msgstr ""
+msgstr "Yuklarni yetkazib berish to'g'risidagi eslatma"
#. Label of the shipment_id (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment ID"
-msgstr ""
+msgstr "Jo'natma identifikatori"
#. Label of the shipment_information_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Information"
-msgstr ""
+msgstr "Yuk tashish haqida ma'lumot"
#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
msgid "Shipment Parcel"
-msgstr ""
+msgstr "Jo'natma posilkasi"
#. Name of a DocType
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Shipment Parcel Template"
-msgstr ""
+msgstr "Jo'natma posilkasi shabloni"
#. Label of the shipment_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Type"
-msgstr ""
+msgstr "Yuk tashish turi"
#. Label of the shipment_details_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment details"
-msgstr ""
+msgstr "Yuk tashish tafsilotlari"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:768
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
msgid "Shipments"
-msgstr ""
+msgstr "Yuk tashishlar"
#. Label of the account (Link) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Account"
-msgstr ""
+msgstr "Yuk tashish hisobi"
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
@@ -49757,7 +49891,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Shipping Address Details"
-msgstr ""
+msgstr "Yetkazib berish manzili tafsilotlari"
#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
@@ -49766,20 +49900,20 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Shipping Address Name"
-msgstr ""
+msgstr "Yetkazib berish manzili nomi"
#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Shipping Address Template"
-msgstr ""
+msgstr "Yetkazib berish manzili shabloni"
-#: erpnext/controllers/accounts_controller.py:575
+#: erpnext/controllers/accounts_controller.py:595
msgid "Shipping Address does not belong to the {0}"
-msgstr ""
+msgstr "Yetkazib berish manzili {0} manziliga tegishli emas"
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
-msgstr ""
+msgstr "Yetkazib berish manzilida ushbu Yetkazib berish qoidasi uchun talab qilinadigan mamlakat ko'rsatilmagan"
#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
@@ -49787,22 +49921,22 @@ msgstr ""
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Amount"
-msgstr ""
+msgstr "Yetkazib berish miqdori"
#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping City"
-msgstr ""
+msgstr "Yuk tashish shahri"
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
-msgstr ""
+msgstr "Yetkazib berish mamlakati"
#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping County"
-msgstr ""
+msgstr "Yuk tashish okrugi"
#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
@@ -49831,56 +49965,56 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
-msgstr ""
+msgstr "Yuk tashish qoidasi"
#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Rule Condition"
-msgstr ""
+msgstr "Yuk tashish qoidasi sharti"
#. Label of the rule_conditions_section (Section Break) field in DocType
#. 'Shipping Rule'
#. Label of the conditions (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Conditions"
-msgstr ""
+msgstr "Yuk tashish qoidalari shartlari"
#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
msgid "Shipping Rule Country"
-msgstr ""
+msgstr "Yuk tashish qoidalari mamlakati"
#. Label of the label (Data) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Label"
-msgstr ""
+msgstr "Yuk tashish qoidasi yorlig'i"
#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Type"
-msgstr ""
+msgstr "Yuk tashish qoidasi turi"
#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping State"
-msgstr ""
+msgstr "Yuk tashish shtati"
#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Zipcode"
-msgstr ""
+msgstr "Yuk tashish pochta indeksi"
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
msgid "Shipping rule not applicable for country {0} in Shipping Address"
-msgstr ""
+msgstr "Yetkazib berish manzilidagi {0} mamlakat uchun yetkazib berish qoidasi qo'llanilmaydi"
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
msgid "Shipping rule only applicable for Buying"
-msgstr ""
+msgstr "Yetkazib berish qoidasi faqat sotib olish uchun amal qiladi"
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
msgid "Shipping rule only applicable for Selling"
-msgstr ""
+msgstr "Yetkazib berish qoidasi faqat sotish uchun amal qiladi"
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Label of the shopping_cart_section (Section Break) field in DocType
@@ -49893,84 +50027,84 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Shopping Cart"
-msgstr ""
+msgstr "Xarid savati"
#. Label of the short_name (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Short Name"
-msgstr ""
+msgstr "Qisqa ism"
#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Short Term Loan Account"
-msgstr ""
+msgstr "Qisqa muddatli kredit hisobi"
#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Short biography for website and other publications."
-msgstr ""
+msgstr "Veb-sayt va boshqa nashrlar uchun qisqacha tarjimai hol."
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
msgid "Short-term Investments"
-msgstr ""
+msgstr "Qisqa muddatli investitsiyalar"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
msgid "Short-term Provisions"
-msgstr ""
+msgstr "Qisqa muddatli zaxiralar"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
msgid "Shortage Qty"
-msgstr ""
+msgstr "Kamchilik miqdori"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
msgid "Shortcut"
-msgstr ""
+msgstr "Yorliq"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
-msgstr ""
+msgstr "Sho''ba kompaniyalarning umumiy qiymatini ko'rsating"
#: erpnext/stock/report/stock_balance/stock_balance.js:115
msgid "Show Alternate UOM Balance"
-msgstr ""
+msgstr "Muqobil UOM balansini ko'rsatish"
#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
-msgstr ""
+msgstr "Bekor qilingan yozuvlarni ko'rsatish"
#: erpnext/templates/pages/projects.js:61
msgid "Show Completed"
-msgstr ""
+msgstr "Tugallangan ko'rsatish"
#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Show Credit / Debit in Company Currency"
-msgstr ""
+msgstr "Kredit/Debetni kompaniya valyutasida ko'rsatish"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109
msgid "Show Cumulative Amount"
-msgstr ""
+msgstr "Jami miqdorni ko'rsatish"
#: erpnext/stock/report/stock_balance/stock_balance.js:143
msgid "Show Dimension Wise Stock"
-msgstr ""
+msgstr "O'lchamli aktsiyalarni ko'rsatish"
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
msgid "Show Disabled Items"
-msgstr ""
+msgstr "Nogiron elementlarni ko'rsatish"
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
-msgstr ""
+msgstr "Nogironlar omborlarini ko'rsatish"
#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Show Failed Logs"
-msgstr ""
+msgstr "Muvaffaqiyatsiz jurnallarni ko'rsatish"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
@@ -49979,84 +50113,84 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
msgid "Show Future Payments"
-msgstr ""
+msgstr "Kelajakdagi to'lovlarni ko'rsatish"
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
msgid "Show GL Balance"
-msgstr ""
+msgstr "GL balansini ko'rsatish"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97
#: erpnext/accounts/report/trial_balance/trial_balance.js:117
msgid "Show Group Accounts"
-msgstr ""
+msgstr "Guruh hisoblarini ko'rsatish"
#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Show In Website"
-msgstr ""
+msgstr "Veb-saytda ko'rsatish"
#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
msgid "Show Item Name"
-msgstr ""
+msgstr "Element nomini ko'rsatish"
#. Label of the show_items (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Items"
-msgstr ""
+msgstr "Elementlarni ko'rsatish"
#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Show Latest Forum Posts"
-msgstr ""
+msgstr "Forumdagi so'nggi postlarni ko'rsatish"
#: erpnext/accounts/report/purchase_register/purchase_register.js:64
#: erpnext/accounts/report/sales_register/sales_register.js:76
msgid "Show Ledger View"
-msgstr ""
+msgstr "Ledger ko'rinishini ko'rsatish"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
msgid "Show Linked Delivery Notes"
-msgstr ""
+msgstr "Bog'langan yetkazib berish eslatmalarini ko'rsatish"
#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Net Values in Party Account"
-msgstr ""
+msgstr "Partiya hisobida sof qiymatlarni ko'rsatish"
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32
msgid "Show Only Exact Amount"
-msgstr ""
+msgstr "Faqat aniq miqdorni ko'rsating"
#: erpnext/templates/pages/projects.js:63
msgid "Show Open"
-msgstr ""
+msgstr "Ochiq ko'rsatish"
#: erpnext/accounts/report/general_ledger/general_ledger.js:187
msgid "Show Opening Entries"
-msgstr ""
+msgstr "Ochilish yozuvlarini ko'rsatish"
#: erpnext/accounts/report/cash_flow/cash_flow.js:43
msgid "Show Opening and Closing Balance"
-msgstr ""
+msgstr "Ochilish va yopilish balansini ko'rsatish"
#. Label of the show_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Operations"
-msgstr ""
+msgstr "Operatsiyalarni ko'rsatish"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
-msgstr ""
+msgstr "To'lov tafsilotlarini ko'rsatish"
#. Label of the show_payment_schedule_in_print (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Payment Schedule in print"
-msgstr ""
+msgstr "To'lov jadvalini bosma shaklda ko'rsatish"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
@@ -50065,105 +50199,105 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
-msgstr ""
+msgstr "Izohlarni ko'rsatish"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
msgid "Show Return Entries"
-msgstr ""
+msgstr "Qaytish yozuvlarini ko'rsatish"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
msgid "Show Sales Person"
-msgstr ""
+msgstr "Sotuvchini ko'rsatish"
#: erpnext/stock/report/stock_balance/stock_balance.js:126
msgid "Show Stock Ageing Data"
-msgstr ""
+msgstr "Aksiyalarning qarish ma'lumotlarini ko'rsatish"
#: erpnext/stock/report/stock_balance/stock_balance.js:121
msgid "Show Variant Attributes"
-msgstr ""
+msgstr "Variant atributlarini ko'rsatish"
#: erpnext/stock/doctype/item/item.js:201
msgid "Show Variants"
-msgstr ""
+msgstr "Variantlarni ko'rsatish"
#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
msgid "Show Warehouse-wise Stock"
-msgstr ""
+msgstr "Ombor bo'yicha zaxiralarni ko'rsatish"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
msgid "Show availability of exploded items"
-msgstr ""
+msgstr "Portlagan buyumlarning mavjudligini ko'rsatish"
#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show balances in Chart of Accounts"
-msgstr ""
+msgstr "Hisoblar jadvalida qoldiqlarni ko'rsatish"
#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Show barcode field in stock transactions"
-msgstr ""
+msgstr "Birja bitimlarida shtrix-kod maydonini ko'rsatish"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88
msgid "Show in Bucket View"
-msgstr ""
+msgstr "Bucket View rejimida ko'rsatish"
#. Label of the show_in_website (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show in Website"
-msgstr ""
+msgstr "Veb-saytda ko'rsatish"
#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show inclusive tax in print"
-msgstr ""
+msgstr "Inklyuziv soliqni bosma shaklda ko'rsatish"
#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Show negative values as positive (for expenses in P&L)"
-msgstr ""
+msgstr "Salbiy qiymatlarni ijobiy sifatida ko'rsatish (P&Ldagi xarajatlar uchun)"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
#: erpnext/accounts/report/trial_balance/trial_balance.js:111
msgid "Show net values in opening and closing columns"
-msgstr ""
+msgstr "Ochilish va yopilish ustunlarida sof qiymatlarni ko'rsatish"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
msgid "Show only POS"
-msgstr ""
+msgstr "Faqat POS-ni ko'rsatish"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
msgid "Show only the Immediate Upcoming Term"
-msgstr ""
+msgstr "Faqat yaqinlashib kelayotgan muddatni ko'rsatish"
#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Show pay button in Purchase Order portal"
-msgstr ""
+msgstr "Buyurtma portalida to'lov tugmasini ko'rsatish"
#: erpnext/stock/utils.py:567
msgid "Show pending entries"
-msgstr ""
+msgstr "Kutilayotgan yozuvlarni ko'rsatish"
#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show taxes as table in print"
-msgstr ""
+msgstr "Soliqlarni bosma shaklda jadval sifatida ko'rsatish"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
#: erpnext/accounts/report/trial_balance/trial_balance.js:100
msgid "Show unclosed fiscal year's P&L balances"
-msgstr ""
+msgstr "Moliyaviy yilning yopilmagan foyda va zarar balanslarini ko'rsatish"
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
msgid "Show with upcoming revenue/expense"
-msgstr ""
+msgstr "Kelgusi daromad/xarajat bilan ko'rsatish"
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
@@ -50173,64 +50307,64 @@ msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.js:95
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
msgid "Show zero values"
-msgstr ""
+msgstr "Nol qiymatlarni ko'rsatish"
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
msgid "Show {0}"
-msgstr ""
+msgstr "{0} ni ko'rsatish"
#. Label of the signatory_position (Column Break) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Signatory Position"
-msgstr ""
+msgstr "Imzolovchi lavozimi"
#. Label of the is_signed (Check) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed"
-msgstr ""
+msgstr "Imzolangan"
#. Label of the signed_by_company (Link) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed By (Company)"
-msgstr ""
+msgstr "Imzolovchi (Kompaniya)"
#. Label of the signed_on (Datetime) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed On"
-msgstr ""
+msgstr "Tizimga kirildi"
#. Label of the signee (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee"
-msgstr ""
+msgstr "Imzolovchi"
#. Label of the signee_company (Signature) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee (Company)"
-msgstr ""
+msgstr "Imzolovchi (Kompaniya)"
#. Label of the sb_signee (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee Details"
-msgstr ""
+msgstr "Imzolovchi tafsilotlari"
#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Similar types of workstations where the same operations run in parallel."
-msgstr ""
+msgstr "Xuddi shu operatsiyalar parallel ravishda bajariladigan o'xshash turdagi ish stantsiyalari."
#. Description of the 'Condition' (Code) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
-msgstr ""
+msgstr "Pythonda oddiy ifoda, misol: doc.status == 'Open' va doc.issue_type == 'Bug'"
#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Simple Python Expression, Example: territory != 'All Territories'"
-msgstr ""
+msgstr "Pythonda oddiy ifoda, misol: territory != 'Barcha hududlar'"
#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Item Quality Inspection Parameter'
@@ -50242,55 +50376,58 @@ msgid ""
"Numeric eg. 2: mean > 3.5 (mean of populated fields)reading_value in (\"A\", \"B\", \"C\") "
msgstr ""
+"O'qish maydonlariga qo'llaniladigan oddiy Python formulasi.o'qish_1 > 0.2 va o'qish_1 < 0.5 o'rtacha > 3.5 (to'ldirilgan maydonlarning o'rtacha qiymati)(\"A\", \"B\", \"C\") da o'qish_qiymati "
#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Simultaneous"
-msgstr ""
+msgstr "Bir vaqtning o'zida"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
-msgstr ""
+msgstr "Tayyor mahsulot {1}uchun jarayonda {0} birlik yo'qotilganligi sababli, siz Mahsulotlar Jadvalida tayyor mahsulot {0} birlik {1} ga kamaytirishingiz kerak."
#: erpnext/manufacturing/doctype/bom/bom.py:323
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 ""
+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:133
msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
-msgstr ""
+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:113
msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
-msgstr ""
+msgstr "{0} da \"Stokni yangilash\" funksiyasi o'chirilganligi sababli, siz unga nisbatan mahsulot bahosini qayta joylashtira olmaysiz"
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Single"
-msgstr ""
+msgstr "Yagona"
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Single Account"
-msgstr ""
+msgstr "Yagona hisob"
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Single Tier Program"
-msgstr ""
+msgstr "Bir bosqichli dastur"
#: erpnext/stock/doctype/item/item.js:226
msgid "Single Variant"
-msgstr ""
+msgstr "Yagona variant"
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
-msgstr ""
+msgstr "Yetkazib berish eslatmasini o'tkazib yuborish"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
@@ -50298,72 +50435,72 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
-msgstr ""
+msgstr "Materiallarni uzatishni o'tkazib yuborish"
#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Skip Material Transfer to WIP"
-msgstr ""
+msgstr "WIPga material uzatishni o'tkazib yuboring"
#. Label of the skip_transfer (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Skip Material Transfer to WIP Warehouse"
-msgstr ""
+msgstr "WIP omboriga material o'tkazmasini o'tkazib yuboring"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574
msgid "Skipped {0} DocType(s):Purchase Receipt created against Material Request for Sales Order."
-msgstr ""
+msgstr "Savdo buyurtmasi uchun material so'rovi asosida yaratilgan Xarid kvitansiyasi taqdim etilgandan so'ng, zaxiraga olinadi."
#: erpnext/stock/utils.py:558
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
-msgstr ""
+msgstr "Orqaga surilgan yozuvlar qayta ishlanayotgani sababli, aksiya/hisoblarni muzlatib qo'yib bo'lmaydi. Iltimos, keyinroq qayta urinib ko'ring."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Stone"
-msgstr ""
+msgstr "Tosh"
#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
msgid "Stop Reason"
-msgstr ""
+msgstr "To'xtash sababi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
-msgstr ""
+msgstr "To'xtatilgan ish buyurtmasini bekor qilib bo'lmaydi, bekor qilish uchun avval uni bekor qiling"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:385
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:312 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
-msgstr ""
+msgstr "Do'konlar"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -51752,48 +51890,48 @@ msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Straight Line"
-msgstr ""
+msgstr "To'g'ri chiziq"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
msgid "Sub Assemblies"
-msgstr ""
+msgstr "Sub-yig'ilishlar"
#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Sub Assemblies & Raw Materials"
-msgstr ""
+msgstr "Sub-yig'imlar va xomashyo"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
msgid "Sub Assembly Item"
-msgstr ""
+msgstr "Sub-yig'ish elementi"
#. Label of the production_item (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Sub Assembly Item Code"
-msgstr ""
+msgstr "Sub-yig'ish elementi kodi"
#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Sub Assembly Item Reference"
-msgstr ""
+msgstr "Sub-yig'ish elementi haqida ma'lumotnoma"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
msgid "Sub Assembly Item is mandatory"
-msgstr ""
+msgstr "Sub-yig'ish elementi majburiydir"
#. Label of the section_break_24 (Section Break) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Items"
-msgstr ""
+msgstr "Sub-yig'ish elementlari"
#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Warehouse"
-msgstr ""
+msgstr "Sub-yig'ish ombori"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
@@ -51801,7 +51939,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
-msgstr ""
+msgstr "Sub operatsiyasi"
#. Label of the sub_operations (Table) field in DocType 'Job Card'
#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
@@ -51810,24 +51948,24 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Sub Operations"
-msgstr ""
+msgstr "Sub-operatsiyalar"
#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Sub Procedure"
-msgstr ""
+msgstr "Kichik protsedura"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
-msgstr ""
+msgstr "Sub-yig'ish elementi havolalari yo'q. Iltimos, sub-yig'ishlar va xom ashyolarni qayta olib keling."
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
msgid "Sub-assembly BOM Count"
-msgstr ""
+msgstr "BOM kichik yig'ilishi soni"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
msgid "Sub-contracting"
-msgstr ""
+msgstr "Subpudratchilik"
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
@@ -51835,7 +51973,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Subcontract"
-msgstr ""
+msgstr "Subpudratchi"
#. Label of the subcontract_bom_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
@@ -51848,7 +51986,7 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
msgid "Subcontract Order"
-msgstr ""
+msgstr "Subpudrat buyurtmasi"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -51859,17 +51997,17 @@ msgstr ""
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontract Order Summary"
-msgstr ""
+msgstr "Subpudrat buyurtmasi haqida qisqacha ma'lumot"
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84
msgid "Subcontract Return"
-msgstr ""
+msgstr "Subpudratni qaytarish"
#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Subcontracted Item"
-msgstr ""
+msgstr "Subpudratlangan buyum"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -51882,11 +52020,11 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracted Item To Be Received"
-msgstr ""
+msgstr "Qabul qilinadigan subpudratlangan buyum"
#: erpnext/stock/doctype/material_request/material_request.js:224
msgid "Subcontracted Purchase Order"
-msgstr ""
+msgstr "Subpudrat asosidagi xarid buyurtmasi"
#. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order
#. Item'
@@ -51894,7 +52032,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Subcontracted Quantity"
-msgstr ""
+msgstr "Subpudratlangan miqdor"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -51907,7 +52045,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracted Raw Materials To Be Transferred"
-msgstr ""
+msgstr "Subpudrat asosida o'tkaziladigan xom ashyolar"
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
@@ -51926,7 +52064,7 @@ msgstr ""
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting"
-msgstr ""
+msgstr "Subpudratchilik"
#. Label of a Link in the Manufacturing Workspace
#. Name of a DocType
@@ -51935,7 +52073,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting BOM"
-msgstr ""
+msgstr "Subpudratchi BOM"
#. Label of the subcontracting_conversion_factor (Float) field in DocType
#. 'Subcontracting Inward Order Item'
@@ -51943,7 +52081,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Subcontracting Conversion Factor"
-msgstr ""
+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'
@@ -51956,18 +52094,18 @@ msgstr ""
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Delivery"
-msgstr ""
+msgstr "Subpudrat yetkazib berish"
#: erpnext/stock/report/item_where_used/item_where_used.py:360
msgid "Subcontracting Finished Good"
-msgstr ""
+msgstr "Subpudratchilik yakunlandi"
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Subcontracting Inward"
-msgstr ""
+msgstr "Ichki subpudratchilik"
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
@@ -51988,12 +52126,12 @@ msgstr ""
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Inward Order"
-msgstr ""
+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 ""
+msgstr "Subpudratchilarning ichki buyurtmalar soni"
#. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work
#. Order'
@@ -52001,22 +52139,22 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
msgid "Subcontracting Inward Order Item"
-msgstr ""
+msgstr "Kiruvchi buyurtma buyumini subpudratga olish"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Subcontracting Inward Order Received Item"
-msgstr ""
+msgstr "Qabul qilingan mahsulotni subpudratga berish"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Subcontracting Inward Order Secondary Item"
-msgstr ""
+msgstr "Kiruvchi buyurtma ikkilamchi mahsulotni subpudratga berish"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
msgid "Subcontracting Inward Order Service Item"
-msgstr ""
+msgstr "Kiruvchi buyurtma xizmati buyumini subpudratlash"
#. Label of a Link in the Manufacturing Workspace
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
@@ -52038,13 +52176,13 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Order"
-msgstr ""
+msgstr "Subpudrat buyurtmasi"
#. Description of the 'Auto create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr ""
+msgstr "Subpudrat buyurtmasi (qoralama) Xarid buyurtmasi taqdim etilgandan so'ng avtomatik ravishda yaratiladi."
#. Name of a DocType
#. Label of the subcontracting_order_item (Data) field in DocType
@@ -52053,39 +52191,39 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Order Item"
-msgstr ""
+msgstr "Subpudrat buyurtmasi elementi"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Subcontracting Order Service Item"
-msgstr ""
+msgstr "Subpudrat buyurtmasi xizmati elementi"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:235
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Subcontracting Order Supplied Item"
-msgstr ""
+msgstr "Subpudrat buyurtmasi yetkazib berilgan buyum"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
-msgstr ""
+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 ""
+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 ""
+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"
-msgstr ""
+msgstr "Subpudratchilik bo'yicha xarid buyurtmasi"
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -52108,7 +52246,7 @@ msgstr ""
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Subcontracting Receipt"
-msgstr ""
+msgstr "Subpudrat shartnomasi kvitansiyasi"
#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
#. Receipt Item'
@@ -52118,12 +52256,12 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Receipt Item"
-msgstr ""
+msgstr "Subpudrat kvitansiyasi elementi"
#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Receipt Supplied Item"
-msgstr ""
+msgstr "Subpudrat kvitansiyasi yetkazib berilgan buyum"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -52131,65 +52269,65 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
-msgstr ""
+msgstr "Subpudratchilikni qaytarish"
#. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Subcontracting Sales Order"
-msgstr ""
+msgstr "Subpudrat savdosi buyurtmasi"
#: erpnext/stock/report/item_where_used/item_where_used.py:334
msgid "Subcontracting Service Item"
-msgstr ""
+msgstr "Subpudrat xizmati elementi"
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
-msgstr ""
+msgstr "Subpudratchilik sozlamalari"
#. Title of the Module Onboarding 'Subcontracting Onboarding'
#: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json
msgid "Subcontracting Setup"
-msgstr ""
+msgstr "Subpudratchilikni o'rnatish"
#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Subdivision"
-msgstr ""
+msgstr "Bo'linma"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
-msgstr ""
+msgstr "Yuborish amali bajarilmadi"
#. Label of the submit_err_jv (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Submit ERR Journals?"
-msgstr ""
+msgstr "ERR jurnallarini topshirasizmi?"
#. Label of the submit_invoice (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Submit Generated Invoices"
-msgstr ""
+msgstr "Yaratilgan schyot-fakturalarni yuboring"
#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Submit Journal entries"
-msgstr ""
+msgstr "Jurnal yozuvlarini yuboring"
#: erpnext/manufacturing/doctype/work_order/work_order.js:185
msgid "Submit this Work Order for further processing."
-msgstr ""
+msgstr "Ushbu Ish Buyurtmasini keyingi ishlov berish uchun yuboring."
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
msgid "Submit your Quotation"
-msgstr ""
+msgstr "Narxingizni yuboring"
#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
msgid "Submitted Job Card cannot be processed."
-msgstr ""
+msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas."
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
@@ -52221,36 +52359,36 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription"
-msgstr ""
+msgstr "Obuna"
#. Label of the end_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription End Date"
-msgstr ""
+msgstr "Obuna tugash sanasi"
#: erpnext/accounts/doctype/subscription/subscription.py:405
msgid "Subscription End Date is mandatory to follow calendar months"
-msgstr ""
+msgstr "Obuna tugash sanasi kalendar oylaridan keyin ko'rsatilishi shart"
#: erpnext/accounts/doctype/subscription/subscription.py:395
msgid "Subscription End Date must be after {0} as per the subscription plan"
-msgstr ""
+msgstr "Obuna rejasiga muvofiq, obuna tugash sanasi {0} dan keyin bo'lishi kerak"
#. Name of a DocType
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Subscription Invoice"
-msgstr ""
+msgstr "Obuna fakturasi"
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Subscription Management"
-msgstr ""
+msgstr "Obuna boshqaruvi"
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Period"
-msgstr ""
+msgstr "Obuna davri"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -52259,23 +52397,23 @@ msgstr ""
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription Plan"
-msgstr ""
+msgstr "Obuna rejasi"
#. Name of a DocType
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Subscription Plan Detail"
-msgstr ""
+msgstr "Obuna rejasi tafsilotlari"
#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Subscription Plans"
-msgstr ""
+msgstr "Obuna rejalari"
#. Label of the price_determination (Select) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Subscription Price Based On"
-msgstr ""
+msgstr "Obuna narxiga asoslangan"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -52285,132 +52423,132 @@ msgstr ""
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Subscription Settings"
-msgstr ""
+msgstr "Obuna sozlamalari"
#. Label of the start_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Start Date"
-msgstr ""
+msgstr "Obuna boshlanish sanasi"
#: erpnext/accounts/doctype/subscription/subscription.py:773
msgid "Subscription for Future dates cannot be processed."
-msgstr ""
+msgstr "Kelgusi sanalar uchun obunani qayta ishlash mumkin emas."
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
-msgstr ""
+msgstr "Obunalar"
#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Succeeded"
-msgstr ""
+msgstr "Muvaffaqiyatli"
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
msgid "Succeeded Entries"
-msgstr ""
+msgstr "Muvaffaqiyatli yozuvlar"
#. Label of the success_redirect_url (Data) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Success Redirect URL"
-msgstr ""
+msgstr "Muvaffaqiyatli yo'naltirish URL manzili"
#. Label of the success_details (Section Break) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Success Settings"
-msgstr ""
+msgstr "Muvaffaqiyat sozlamalari"
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Successful"
-msgstr ""
+msgstr "Muvaffaqiyatli"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
msgid "Successfully Reconciled"
-msgstr ""
+msgstr "Muvaffaqiyatli yarashtirildi"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
msgid "Successfully Set Supplier"
-msgstr ""
+msgstr "Yetkazib beruvchi muvaffaqiyatli o'rnatildi"
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:391
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
-msgstr ""
+msgstr "Stok UOM muvaffaqiyatli o'zgartirildi, iltimos, yangi UOM uchun konversiya koeffitsientlarini qayta aniqlang."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "{0} yozuvi {1}dan muvaffaqiyatli import qilindi. Xatoliklarni eksport qilish tugmasini bosing, xatolarni tuzating va qaytadan import qiling."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} record."
-msgstr ""
+msgstr "{0} yozuvi muvaffaqiyatli import qilindi."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "{1}dan {0} yozuvlar muvaffaqiyatli import qilindi. Xatoliklarni eksport qilish tugmasini bosing, xatolarni tuzating va qayta import qiling."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} records."
-msgstr ""
+msgstr "{0} yozuvlar muvaffaqiyatli import qilindi."
#: erpnext/buying/doctype/supplier/supplier.js:243
msgid "Successfully linked to Customer"
-msgstr ""
+msgstr "Mijozga muvaffaqiyatli ulandi"
#: erpnext/selling/doctype/customer/customer.js:273
msgid "Successfully linked to Supplier"
-msgstr ""
+msgstr "Yetkazib beruvchiga muvaffaqiyatli ulandi"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
msgid "Successfully merged {0} out of {1}."
-msgstr ""
+msgstr "{0} dan {1} muvaffaqiyatli birlashtirildi."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "{0} yozuvi {1}dan muvaffaqiyatli yangilandi. Xatoliklarni eksport qilish tugmasini bosing, xatolarni tuzating va qayta import qiling."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
msgid "Successfully updated {0} record."
-msgstr ""
+msgstr "{0} yozuvi muvaffaqiyatli yangilandi."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "{1}dan {0} yozuvlar muvaffaqiyatli yangilandi. Xatoliklarni eksport qilish tugmasini bosing, xatolarni tuzating va qayta import qiling."
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} records."
-msgstr ""
+msgstr "{0} yozuvlari muvaffaqiyatli yangilandi."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
msgid "Suggest creating a"
-msgstr ""
+msgstr "Yaratishni taklif qiling"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936
msgid "Suggested"
-msgstr ""
+msgstr "Tavsiya etilgan"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481
msgid "Suggested Transfer to {0}"
-msgstr ""
+msgstr "{0} manziliga o'tkazish tavsiya etiladi"
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Suggestions"
-msgstr ""
+msgstr "Takliflar"
#: erpnext/setup/doctype/email_digest/email_digest.py:183
msgid "Summary for this month and pending activities"
-msgstr ""
+msgstr "Bu oy uchun xulosa va kutilayotgan tadbirlar"
#: erpnext/setup/doctype/email_digest/email_digest.py:180
msgid "Summary for this week and pending activities"
-msgstr ""
+msgstr "Bu hafta uchun xulosa va kutilayotgan tadbirlar"
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
msgid "Supplied Item"
-msgstr ""
+msgstr "Yetkazib berilgan buyum"
#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
#. Label of the supplied_items (Table) field in DocType 'Purchase Order'
@@ -52419,7 +52557,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Supplied Items"
-msgstr ""
+msgstr "Yetkazib berilgan buyumlar"
#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
@@ -52429,7 +52567,7 @@ msgstr ""
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Supplied Qty"
-msgstr ""
+msgstr "Yetkazib berilgan miqdor"
#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
#. Label of the party (Link) field in DocType 'Payment Order'
@@ -52491,7 +52629,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
-#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/purchase_register/purchase_register.py:187
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
@@ -52543,11 +52681,11 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/subscription.json
msgid "Supplier"
-msgstr ""
+msgstr "Yetkazib beruvchi"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98
msgid "Supplier > Supplier Type"
-msgstr ""
+msgstr "Yetkazib beruvchi > Yetkazib beruvchi turi"
#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Invoice'
@@ -52565,36 +52703,36 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Address"
-msgstr ""
+msgstr "Yetkazib beruvchi manzili"
#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Address Details"
-msgstr ""
+msgstr "Yetkazib beruvchi manzili tafsilotlari"
#. Label of a Link in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
-msgstr ""
+msgstr "Yetkazib beruvchining manzillari va kontaktlari"
#. Label of the contact_person (Link) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Contact"
-msgstr ""
+msgstr "Yetkazib beruvchi bilan bog'lanish"
#. Label of the supplier_defaults_section (Section Break) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Supplier Defaults"
-msgstr ""
+msgstr "Yetkazib beruvchining standart sozlamalari"
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Delivery Note"
-msgstr ""
+msgstr "Yetkazib beruvchi yetkazib berish to'g'risidagi eslatma"
#. Label of the supplier_details (Text) field in DocType 'Supplier'
#. Label of the supplier_details (Section Break) field in DocType 'Item'
@@ -52603,7 +52741,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Details"
-msgstr ""
+msgstr "Yetkazib beruvchi tafsilotlari"
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
@@ -52633,7 +52771,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
-#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/purchase_register/purchase_register.py:202
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
@@ -52648,28 +52786,28 @@ msgstr ""
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Group"
-msgstr ""
+msgstr "Yetkazib beruvchilar guruhi"
#. Name of a DocType
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
msgid "Supplier Group Item"
-msgstr ""
+msgstr "Yetkazib beruvchi guruhi elementi"
#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Supplier Group Name"
-msgstr ""
+msgstr "Yetkazib beruvchi guruhi nomi"
#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Info"
-msgstr ""
+msgstr "Yetkazib beruvchi haqida ma'lumot"
#. Label of the supplier_invoice_details (Section Break) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Supplier Invoice"
-msgstr ""
+msgstr "Yetkazib beruvchi hisob-fakturasi"
#. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice
#. Creation Tool Item'
@@ -52678,7 +52816,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
msgid "Supplier Invoice Date"
-msgstr ""
+msgstr "Yetkazib beruvchining schyot-fakturasi sanasi"
#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
@@ -52689,33 +52827,33 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
msgid "Supplier Invoice No"
-msgstr ""
+msgstr "Yetkazib beruvchining hisob-faktura raqami"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
-msgstr ""
+msgstr "Yetkazib beruvchining hisob-faktura raqami Xarid hisob-fakturasida mavjud emas {0}"
#. Name of a DocType
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
msgid "Supplier Item"
-msgstr ""
+msgstr "Yetkazib beruvchi mahsuloti"
#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Lead Time (days)"
-msgstr ""
+msgstr "Yetkazib beruvchini yetkazib berish muddati (kunlar)"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
-msgstr ""
+msgstr "Yetkazib beruvchi daftari"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
-msgstr ""
+msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni"
#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
@@ -52732,7 +52870,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
-#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/purchase_register/purchase_register.py:193
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -52745,35 +52883,35 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Name"
-msgstr ""
+msgstr "Yetkazib beruvchi nomi"
#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Supplier Naming By"
-msgstr ""
+msgstr "Yetkazib beruvchini nomlash bo'yicha"
#. Label of the supplier_number (Data) field in DocType 'Supplier Number At
#. Customer'
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number"
-msgstr ""
+msgstr "Yetkazib beruvchi raqami"
#. Name of a DocType
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number At Customer"
-msgstr ""
+msgstr "Xaridordagi yetkazib beruvchi raqami"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
-msgstr ""
+msgstr "Yetkazib beruvchi raqamlari"
#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
#. Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/templates/includes/rfq/rfq_macros.html:20
msgid "Supplier Part No"
-msgstr ""
+msgstr "Yetkazib beruvchi qism raqami"
#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
@@ -52785,12 +52923,12 @@ msgstr ""
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Supplier Part Number"
-msgstr ""
+msgstr "Yetkazib beruvchi qism raqami"
#. Label of the portal_users (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Portal Users"
-msgstr ""
+msgstr "Yetkazib beruvchi portali foydalanuvchilari"
#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
@@ -52813,7 +52951,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:208
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
-msgstr ""
+msgstr "Yetkazib beruvchining kotirovkasi"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -52823,7 +52961,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
-msgstr ""
+msgstr "Yetkazib beruvchi narxlarini taqqoslash"
#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
#. Item'
@@ -52831,24 +52969,24 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Quotation Item"
-msgstr ""
+msgstr "Yetkazib beruvchining kotirovkasi elementi"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
msgid "Supplier Quotation {0} Created"
-msgstr ""
+msgstr "Yetkazib beruvchining kotirovkasi {0} Yaratilgan"
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
-msgstr ""
+msgstr "Yetkazib beruvchi ma'lumotnomasi"
#: erpnext/selling/doctype/sales_order/sales_order.js:1727
msgid "Supplier Required"
-msgstr ""
+msgstr "Yetkazib beruvchi talab qilinadi"
#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Supplier Score"
-msgstr ""
+msgstr "Yetkazib beruvchi reytingi"
#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
@@ -52858,7 +52996,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
-msgstr ""
+msgstr "Yetkazib beruvchi ballari jadvali"
#. Name of a DocType
#. Label of a Link in the Buying Workspace
@@ -52867,32 +53005,32 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
-msgstr ""
+msgstr "Yetkazib beruvchi ballar jadvali mezonlari"
#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Period"
-msgstr ""
+msgstr "Yetkazib beruvchi ballar jadvali davri"
#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Supplier Scorecard Scoring Criteria"
-msgstr ""
+msgstr "Yetkazib beruvchi ballar jadvalini baholash mezonlari"
#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Supplier Scorecard Scoring Standing"
-msgstr ""
+msgstr "Yetkazib beruvchi ballar jadvali reytingi"
#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgid "Supplier Scorecard Scoring Variable"
-msgstr ""
+msgstr "Yetkazib beruvchi ballar kartasi ballari o'zgaruvchisi"
#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Setup"
-msgstr ""
+msgstr "Yetkazib beruvchi ballar jadvalini sozlash"
#. Name of a DocType
#. Label of a Link in the Buying Workspace
@@ -52901,7 +53039,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
-msgstr ""
+msgstr "Yetkazib beruvchi reyting jadvali holati"
#. Name of a DocType
#. Label of a Link in the Buying Workspace
@@ -52910,12 +53048,12 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
-msgstr ""
+msgstr "Yetkazib beruvchi ballar jadvali o'zgaruvchisi"
#. Label of the supplier_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Type"
-msgstr ""
+msgstr "Yetkazib beruvchi turi"
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
@@ -52925,7 +53063,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:91
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
-msgstr ""
+msgstr "Yetkazib beruvchilar ombori"
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
@@ -52933,44 +53071,44 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Supplier delivers to Customer"
-msgstr ""
+msgstr "Yetkazib beruvchi mijozga yetkazib beradi"
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
msgid "Supplier is required for all selected Items"
-msgstr ""
+msgstr "Tanlangan barcha mahsulotlar uchun yetkazib beruvchi talab qilinadi"
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
-msgstr ""
+msgstr "Tovarlar yoki xizmatlar yetkazib beruvchisi."
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187
msgid "Supplier {0} not found in {1}"
-msgstr ""
+msgstr "{0} yetkazib beruvchisi {1} da topilmadi"
#. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)"
-msgstr ""
+msgstr "Yetkazib beruvchining soliq identifikatsiya raqami (masalan, PAN, QQS, GST)"
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
-msgstr ""
+msgstr "Yetkazib beruvchi(lar)"
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
-msgstr ""
+msgstr "Yetkazib beruvchilar"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134
msgid "Supplies subject to the reverse charge provision"
-msgstr ""
+msgstr "Teskari zaryadlash qoidasiga bo'ysunadigan materiallar"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
msgid "Supply"
-msgstr ""
+msgstr "Ta'minot"
#. Label of a Desktop Icon
#. Name of a Workspace
@@ -52982,22 +53120,22 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
-msgstr ""
+msgstr "Qo'llab-quvvatlash"
#. Name of a report
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
msgid "Support Hour Distribution"
-msgstr ""
+msgstr "Qo'llab-quvvatlash soatlarini taqsimlash"
#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Support Portal"
-msgstr ""
+msgstr "Qo'llab-quvvatlash portali"
#. Name of a DocType
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Support Search Source"
-msgstr ""
+msgstr "Qo'llab-quvvatlash qidiruv manbai"
#. Name of a DocType
#. Label of a Link in the Support Workspace
@@ -53006,64 +53144,64 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
-msgstr ""
+msgstr "Qo'llab-quvvatlash sozlamalari"
#. Name of a role
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
-msgstr ""
+msgstr "Qo'llab-quvvatlash jamoasi"
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
msgid "Support Tickets"
-msgstr ""
+msgstr "Qo'llab-quvvatlash chiptalari"
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
msgid "Suspected Discount Amount"
-msgstr ""
+msgstr "Shubhali chegirma miqdori"
#. Option for the 'Status' (Select) field in DocType 'Driver'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Suspended"
-msgstr ""
+msgstr "To'xtatilgan"
#: erpnext/selling/page/point_of_sale/pos_payment.js:442
msgid "Switch Between Payment Modes"
-msgstr ""
+msgstr "To'lov usullari o'rtasida almashinish"
#: banking/src/components/features/Settings/Preferences.tsx:186
msgid "Switch between light, dark, or system theme"
-msgstr ""
+msgstr "Yorug'lik, qorong'i yoki tizim mavzusi o'rtasida almashinish"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
-msgstr ""
+msgstr "Hozir sinxronlashtiring"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
-msgstr ""
+msgstr "Sinxronizatsiya boshlandi"
#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Synchronize all accounts every hour"
-msgstr ""
+msgstr "Barcha hisoblarni har soatda sinxronlashtiring"
#: erpnext/accounts/doctype/account/account.py:664
msgid "System In Use"
-msgstr ""
+msgstr "Tizim ishlatilmoqda"
#. Description of the 'User ID' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "System User (login) ID. If set, it will become default for all HR forms."
-msgstr ""
+msgstr "Tizim foydalanuvchisi (login) identifikatori. Agar o'rnatilgan bo'lsa, u barcha HR shakllari uchun standart holatga o'tadi."
#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
-msgstr ""
+msgstr "Tizim buyurtma topshirilgandan so'ng avtomatik ravishda tayyor mahsulot uchun seriya raqamlarini/partiyasini yaratadi."
#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
#. in DocType 'Accounts Settings'
@@ -53072,96 +53210,98 @@ msgid ""
"System will do an implicit conversion using the pegged currency. {0} :{0} uchun mavjud:Do you want to continue? "
-msgstr ""
+msgstr "Sotish miqdori umumiy aktiv miqdoridan kam. Qolgan miqdor yangi aktivga bo'linadi. Bu amalni bekor qilib bo'lmaydi. Davom etmoqchimisiz? "
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
msgid "The seller and the buyer cannot be the same"
-msgstr ""
+msgstr "Sotuvchi va xaridor bir xil bo'la olmaydi"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
@@ -54656,19 +54800,19 @@ msgstr ""
#: erpnext/stock/doctype/batch/batch.py:385
msgid "The serial no {0} does not belong to item {1}"
-msgstr ""
+msgstr "Seriya raqami {0} {1} elementiga tegishli emas"
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
msgid "The shareholder does not belong to this company"
-msgstr ""
+msgstr "Aksiyador ushbu kompaniyaga tegishli emas"
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
msgid "The shares already exist"
-msgstr ""
+msgstr "Aksiyalar allaqachon mavjud"
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
msgid "The shares don't exist with the {0}"
-msgstr ""
+msgstr "{0} bilan aksiyalar mavjud emas"
#: erpnext/stock/stock_ledger.py:824
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 ."
@@ -54676,33 +54820,33 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Item Valuation, FIFO and Moving Average. "
-msgstr ""
+msgstr "Aksiyalar qiymatini saqlab qolishning ikkita varianti mavjud: FIFO (birinchi kiruvchi - birinchi chiquvchi) va Harakatlanuvchi o'rtacha. Ushbu mavzuni batafsil tushunish uchun Mahsulotni baholash, FIFO va Harakatlanuvchi o'rtacha ko'rsatkichga tashrif buyuring. "
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
-msgstr ""
+msgstr "{1} dan oldin {0} yarashtirilmagan tranzaksiyalar mavjud."
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
msgid "There aren't any item variants for the selected item"
@@ -54843,31 +54987,31 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
-msgstr ""
+msgstr "Jami sarflangan summaga asoslangan bir nechta bosqichli yig'ish koeffitsienti bo'lishi mumkin. Ammo qaytarib olish uchun konversiya koeffitsienti barcha bosqichlar uchun har doim bir xil bo'ladi."
#: erpnext/accounts/party.py:595
msgid "There can only be 1 Account per Company in {0} {1}"
-msgstr ""
+msgstr "{0} {1} da har bir kompaniya uchun faqat bitta hisob bo'lishi mumkin"
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
-msgstr ""
+msgstr "Faqat bitta Yetkazib berish qoidasi sharti 0 ga teng bo'lishi yoki \"Qiymatga\" uchun bo'sh qiymat bo'lishi mumkin"
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
-msgstr ""
+msgstr "Ushbu davr uchun {2} toifasiga muvofiq yetkazib beruvchi {1} uchun amal qiluvchi Quyi Chegirma Sertifikat {0} mavjud."
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
-msgstr ""
+msgstr "Tayyor mahsulot uchun {0} faol Subpudratchi BOM {1} allaqachon mavjud."
#: erpnext/stock/doctype/batch/batch.py:393
msgid "There is no batch found against the {0}: {1}"
-msgstr ""
+msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984
msgid "There is one unreconciled transaction before {0}."
-msgstr ""
+msgstr "{0} dan oldin bitta yarashtirilmagan tranzaksiya mavjud."
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
msgid "There must be atleast 1 Finished Good in this Stock Entry"
@@ -54875,11 +55019,11 @@ msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
-msgstr ""
+msgstr "Plaid bilan bog'lanish paytida bank hisobini yaratishda xatolik yuz berdi."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
msgid "There was an error syncing transactions."
-msgstr ""
+msgstr "Tranzaksiyalarni sinxronlashtirishda xatolik yuz berdi."
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
msgid "There was an error updating Bank Account {} while linking with Plaid."
@@ -54887,99 +55031,99 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
msgid "There was an error while importing the bank statement."
-msgstr ""
+msgstr "Bank hisobotini import qilishda xatolik yuz berdi."
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88
msgid "There was an error while performing the action."
-msgstr ""
+msgstr "Amalni bajarishda xatolik yuz berdi."
#: banking/src/components/ui/error-banner.tsx:21
msgid "There was an error."
-msgstr ""
+msgstr "Xatolik yuz berdi."
#: erpnext/accounts/doctype/bank/bank.js:112
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
-msgstr ""
+msgstr "Plaid autentifikatsiya serveriga ulanishda muammo yuz berdi. Qo'shimcha ma'lumot olish uchun brauzer konsolini tekshiring."
#: erpnext/accounts/utils.py:1136
msgid "There were issues unlinking payment entry {0}."
-msgstr ""
+msgstr "To'lov yozuvini {0} uzishda muammolar yuzaga keldi."
#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "This Account has '0' balance in either Base Currency or Account Currency"
-msgstr ""
+msgstr "Bu hisobda asosiy valyutada yoki hisob valyutasida \"0\" qoldiq mavjud"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73
msgid "This Fiscal Year"
-msgstr ""
+msgstr "Ushbu moliyaviy yil"
#: erpnext/stock/doctype/item/item.js:194
msgid "This Item is a Template and cannot be used in transactions.Frappe Helpdesk instead."
-msgstr ""
+msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashlanadi, iltimos, buning o'rniga Frappe yordam xizmati dan foydalaning."
#: erpnext/stock/doctype/delivery_note/delivery_note.js:509
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
-msgstr ""
+msgstr "Ushbu parametrni \"Joylashtirish sanasi\" va \"Joylashtirish vaqti\" maydonlarini tahrirlash uchun belgilash mumkin."
#. Description of the 'Raise Material Request when stock reaches re-order
#. level' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
-msgstr ""
+msgstr "Agar siz xom ashyo/mahsulotlarning doimiy ta'minotini ta'minlashni va tanqislikning oldini olishni istasangiz, bu variant foydalidir. Ombor Mahsulot shaklida belgilangan qayta buyurtma darajasiga yetganda, Materiallar so'rovi avtomatik ravishda ko'rsatiladi."
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
-msgstr ""
+msgstr "Ushbu hisobotda tizimdagi rasmiylashtirish sanasi noto'g'ri e'lon qilingan sanadan oldin bo'lgan barcha yozuvlar ko'rsatilgan."
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
-msgstr ""
+msgstr "Ushbu jadval Aktiv {0} qiymati Aktiv qiymatini sozlash {1} orqali sozlanganda tuzilgan."
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
-msgstr ""
+msgstr "Ushbu jadval {0} aktivi aktivlarni kapitallashtirish {1} orqali iste'mol qilinganda tuzilgan."
#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
-msgstr ""
+msgstr "Ushbu jadval {0} obyekti Asset Repair {1} orqali ta'mirlanganida tuzilgan."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
-msgstr ""
+msgstr "Ushbu jadval Savdo schyot-fakturasi {0} bekor qilinganligi sababli aktiv {1} qayta tiklanganida yaratilgan."
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
-msgstr ""
+msgstr "Ushbu jadval Asset Capitalization {1}bekor qilinganda Asset {0} qiymati tiklanganida tuzilgan."
#: erpnext/assets/doctype/asset/depreciation.py:464
msgid "This schedule was created when Asset {0} was restored."
-msgstr ""
+msgstr "Ushbu jadval {0} aktivi tiklanganida yaratilgan."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
-msgstr ""
+msgstr "Ushbu jadval {0} aktivi savdo schyot-fakturasi {1} orqali qaytarilganda tuzilgan."
#: erpnext/assets/doctype/asset/depreciation.py:422
msgid "This schedule was created when Asset {0} was scrapped."
-msgstr ""
+msgstr "Ushbu jadval {0} aktivi o'chirilganda yaratilgan."
-#: erpnext/assets/doctype/asset/asset.py:1505
+#: erpnext/assets/doctype/asset/asset.py:1509
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
-msgstr ""
+msgstr "Ushbu jadval {0} aktiv {1} yangi aktiv {2} ga aylanganda tuzilgan."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
-msgstr ""
+msgstr "Ushbu jadval Aktiv {0} Sotuv schyot-fakturasi {2} orqali {1} bo'lganida tuzilgan."
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219
msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
-msgstr ""
+msgstr "Ushbu jadval Asset {0}ning Aktiv qiymatini sozlash {1} bekor qilinganda yaratilgan."
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr ""
+msgstr "Ushbu jadval Asset {0}ning smenalari Aktiv smenasini taqsimlash {1} orqali sozlanganda tuzilgan."
#: banking/src/pages/BankReconciliation.tsx:90
msgid "This screen is not supported on mobile devices."
-msgstr ""
+msgstr "Bu ekran mobil qurilmalarda qo'llab-quvvatlanmaydi."
#. Description of the 'Dunning Letter' (Section Break) field in DocType
#. 'Dunning Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
-msgstr ""
+msgstr "Ushbu bo'lim foydalanuvchiga Dunning xatining asosiy va yakuniy matnini Dunning turi uchun tilga asoslangan holda o'rnatish imkonini beradi, bu esa bosma nashrda ishlatilishi mumkin."
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "This statement has already been imported."
-msgstr ""
+msgstr "Bu bayonot allaqachon import qilingan."
#. Description of the 'Default Supplier' (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "This supplier will be auto-selected in new purchase transactions"
-msgstr ""
+msgstr "Ushbu yetkazib beruvchi yangi xarid bitimlarida avtomatik ravishda tanlanadi"
#: erpnext/stock/doctype/delivery_note/delivery_note.js:502
msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
-msgstr ""
+msgstr "Ushbu jadval \"Buyum\", \"Miqdori\", \"Asosiy narx\" va boshqalar haqida ma'lumotlarni o'rnatish uchun ishlatiladi."
#. Description of a DocType
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
-msgstr ""
+msgstr "Ushbu vosita sizga tizimdagi zaxiralar miqdori va qiymatini yangilash yoki tuzatishga yordam beradi. Odatda u tizim qiymatlarini va omborlaringizda aslida mavjud bo'lgan narsalarni sinxronlashtirish uchun ishlatiladi."
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52
msgid "This transaction has been reconciled with the following document(s):"
-msgstr ""
+msgstr "Ushbu tranzaksiya quyidagi hujjat(lar) bilan muvofiqlashtirildi:"
#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "This value shall be used when no matching Common Code for a record is found."
-msgstr ""
+msgstr "Ushbu qiymat yozuv uchun mos keladigan umumiy kod topilmaganda ishlatiladi."
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
-msgstr ""
+msgstr "Bu har soatda moslashtirilmagan tranzaksiyalar bo'yicha tranzaksiyalarni moslashtirish qoidalarini avtomatik ravishda ishga tushiradi."
#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
#. Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
-msgstr ""
+msgstr "Bu variantning mahsulot kodiga qo'shiladi. Masalan, agar sizning qisqartmangiz \"SM\" bo'lsa va mahsulot kodi \"FUTBOLKA\" bo'lsa, variantning mahsulot kodi \"FUTBOLKA-SM\" bo'ladi."
#. Description of the 'Have default Naming Series for Batch ID?' (Check) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "This will be applied if no naming series is configured in Item master"
-msgstr ""
+msgstr "Agar element masterida nomlash seriyasi sozlanmagan bo'lsa, bu qo'llaniladi"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346
msgid "This will be auto-populated if not set."
-msgstr ""
+msgstr "Agar sozlanmagan bo'lsa, bu avtomatik ravishda to'ldiriladi."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
msgid "This will just suggest creating a new entry, and will not automatically create it."
-msgstr ""
+msgstr "Bu shunchaki yangi yozuv yaratishni taklif qiladi va uni avtomatik ravishda yaratmaydi."
#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "This will restrict user access to other employee records"
-msgstr ""
+msgstr "Bu foydalanuvchining boshqa xodim yozuvlariga kirishini cheklaydi"
#: erpnext/controllers/selling_controller.py:886
msgid "This {} will be treated as material transfer."
@@ -55282,7 +55426,7 @@ msgstr ""
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Threshold Exemption"
-msgstr ""
+msgstr "Chegaraviy imtiyoz"
#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
#. Scheme Price Discount'
@@ -55290,55 +55434,55 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Threshold for Suggestion"
-msgstr ""
+msgstr "Taklif uchun chegara"
#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Threshold for Suggestion (In Percentage)"
-msgstr ""
+msgstr "Taklif uchun chegara (foizda)"
#. Label of the thumbnail (Data) field in DocType 'BOM'
#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "Thumbnail"
-msgstr ""
+msgstr "Eskiz"
#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Tier Name"
-msgstr ""
+msgstr "Daraja nomi"
#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
msgid "Time (In Mins)"
-msgstr ""
+msgstr "Vaqt (daqiqalarda)"
#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Time Between Operations (Mins)"
-msgstr ""
+msgstr "Operatsiyalar orasidagi vaqt (daqiqa)"
#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Time In Mins"
-msgstr ""
+msgstr "Vaqt (daqiqalarda)"
#. Label of the time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Time Logs"
-msgstr ""
+msgstr "Vaqt jurnallari"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
msgid "Time Required (In Mins)"
-msgstr ""
+msgstr "Kerakli vaqt (daqiqalarda)"
#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Time Sheet"
-msgstr ""
+msgstr "Vaqt jadvali"
#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
@@ -55346,7 +55490,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Time Sheet List"
-msgstr ""
+msgstr "Vaqt jadvali ro'yxati"
#. Label of the timesheets (Table) field in DocType 'POS Invoice'
#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
@@ -55355,53 +55499,53 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Time Sheets"
-msgstr ""
+msgstr "Vaqt jadvallari"
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
msgid "Time Taken to Deliver"
-msgstr ""
+msgstr "Yetkazib berish uchun sarflangan vaqt"
#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
-msgstr ""
+msgstr "Vaqtni kuzatish"
#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Time at which materials were received"
-msgstr ""
+msgstr "Materiallar qabul qilingan vaqt"
#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Time in mins"
-msgstr ""
+msgstr "Vaqt (daqiqa)"
#. Description of the 'Total Operation Time' (Float) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Time in mins."
-msgstr ""
+msgstr "Vaqt (daqiqalarda)"
#: erpnext/manufacturing/doctype/job_card/job_card.py:886
msgid "Time logs are required for {0} {1}"
-msgstr ""
+msgstr "{0} {1} uchun vaqt jurnallari talab qilinadi"
#: erpnext/crm/doctype/appointment/appointment.py:60
msgid "Time slot is not available"
-msgstr ""
+msgstr "Vaqt oralig'i mavjud emas"
#: erpnext/templates/generators/bom.html:71
msgid "Time(in mins)"
-msgstr ""
+msgstr "Vaqt (daqiqalarda)"
#. Label of the section_break_18 (Section Break) field in DocType 'Project'
#. Label of the sb_timeline (Section Break) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Timeline"
-msgstr ""
+msgstr "Vaqt jadvali"
#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
@@ -55412,11 +55556,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
-msgstr ""
+msgstr "Taymer"
#: erpnext/public/js/projects/timer.js:151
msgid "Timer exceeded the given hours."
-msgstr ""
+msgstr "Taymer belgilangan soatdan oshib ketdi."
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -55429,7 +55573,7 @@ msgstr ""
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
-msgstr ""
+msgstr "Vaqt jadvali"
#. Name of a report
#. Label of a Link in the Projects Workspace
@@ -55438,7 +55582,7 @@ msgstr ""
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
-msgstr ""
+msgstr "Ish vaqti jadvali bo'yicha hisob-kitob xulosasi"
#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
#. Timesheet'
@@ -55446,15 +55590,15 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Timesheet Detail"
-msgstr ""
+msgstr "Vaqt jadvali tafsilotlari"
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
-msgstr ""
+msgstr "Vazifalar uchun vaqt jadvali."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
msgid "Timesheet {0} cannot be invoiced in its current state"
-msgstr ""
+msgstr "Ish vaqti jadvali {0} joriy holatida hisob-faktura qilib bo'lmaydi"
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
@@ -55462,18 +55606,18 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.py:572
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
-msgstr ""
+msgstr "Ish vaqti jadvallari"
#: erpnext/utilities/activation.py:125
msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
-msgstr ""
+msgstr "Vaqt jadvallari jamoangiz tomonidan bajarilgan tadbirlar uchun vaqt, xarajatlar va hisob-kitoblarni kuzatib borishga yordam beradi"
#. Label of the timeslots_section (Section Break) field in DocType
#. 'Communication Medium'
#. Label of the timeslots (Table) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Timeslots"
-msgstr ""
+msgstr "Vaqt oralig'i"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
@@ -55492,49 +55636,49 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
msgid "To Bill"
-msgstr ""
+msgstr "Billga"
#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "To Currency"
-msgstr ""
+msgstr "Valyutaga"
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/controllers/accounts_controller.py:645
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
-msgstr ""
+msgstr "To Date belgisi \"From Date\" belgisidan oldin bo'lishi mumkin emas"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
-msgstr ""
+msgstr "To Sane qiymati From Date qiymatidan oldin bo'lishi mumkin emas."
#: erpnext/accounts/report/financial_statements.py:141
msgid "To Date cannot be less than From Date"
-msgstr ""
+msgstr "\"Sanaga qadar\" qiymati \"Boshlang'ich sana\" qiymatidan kam bo'lmasligi kerak"
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:30
msgid "To Date is mandatory"
-msgstr ""
+msgstr "Sanagacha majburiy"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
msgid "To Date must be greater than From Date"
-msgstr ""
+msgstr "\"Sanaga qadar\" qiymati \"Boshlanish sanasi\" qiymatidan kattaroq bo'lishi kerak"
#: erpnext/accounts/report/trial_balance/trial_balance.py:77
msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
-msgstr ""
+msgstr "Sanagacha bo'lgan muddat moliyaviy yil ichida bo'lishi kerak. Sanagacha bo'lgan muddat = {0} deb faraz qilsak"
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
msgid "To Datetime"
-msgstr ""
+msgstr "Vaqtgacha"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118
msgid "To Delete list generated with {0} DocTypes"
-msgstr ""
+msgstr "{0} DocTypes yordamida yaratilgan ro'yxatni o'chirish uchun"
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -55544,7 +55688,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order_list.js:37
#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
msgid "To Deliver"
-msgstr ""
+msgstr "Yetkazib berish uchun"
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -55553,38 +55697,38 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:44
msgid "To Deliver and Bill"
-msgstr ""
+msgstr "Yetkazib berish va hisob-kitob qilish"
#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "To Delivery Date"
-msgstr ""
+msgstr "Yetkazib berish sanasiga"
#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "To Doctype"
-msgstr ""
+msgstr "Doctype ga"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
msgid "To Due Date"
-msgstr ""
+msgstr "Belgilangan sanagacha"
#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "To Employee"
-msgstr ""
+msgstr "Xodimga"
#. Label of the to_fiscal_year (Link) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
msgid "To Fiscal Year"
-msgstr ""
+msgstr "Moliyaviy yilga"
#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Folio No"
-msgstr ""
+msgstr "Folio raqamiga"
#. Label of the to_invoice_date (Date) field in DocType 'Payment
#. Reconciliation'
@@ -55592,26 +55736,26 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Invoice Date"
-msgstr ""
+msgstr "Faktura sanasiga"
#. Label of the to_no (Int) field in DocType 'Share Balance'
#. Label of the to_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To No"
-msgstr ""
+msgstr "Yo'q"
#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "To Package No."
-msgstr ""
+msgstr "Paket raqamiga"
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
msgid "To Pay"
-msgstr ""
+msgstr "To'lash uchun"
#. Label of the to_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
@@ -55619,49 +55763,49 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Payment Date"
-msgstr ""
+msgstr "To'lov sanasiga"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
msgid "To Posting Date"
-msgstr ""
+msgstr "Joylashtirish sanasigacha"
#. Label of the to_range (Float) field in DocType 'Item Attribute'
#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "To Range"
-msgstr ""
+msgstr "Masofagacha"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
msgid "To Receive"
-msgstr ""
+msgstr "Qabul qilish uchun"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
msgid "To Receive and Bill"
-msgstr ""
+msgstr "Qabul qilish va hisob-kitob qilish"
#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
#. Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "To Reference Date"
-msgstr ""
+msgstr "Malumot sanasiga"
#. Label of the to_rename (Check) field in DocType 'GL Entry'
#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "To Rename"
-msgstr ""
+msgstr "Qayta nomlash uchun"
#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Shareholder"
-msgstr ""
+msgstr "Aksiyadorga"
#. Label of the time (Time) field in DocType 'Cashier Closing'
#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -55690,7 +55834,7 @@ msgstr ""
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:34
msgid "To Time"
-msgstr ""
+msgstr "Vaqtga"
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
msgid "To Time cannot be before from date"
@@ -55699,48 +55843,48 @@ msgstr ""
#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "To Track inbound purchase"
-msgstr ""
+msgstr "Kiruvchi xaridlarni kuzatish uchun"
#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "To Value"
-msgstr ""
+msgstr "Qiymatga"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
#: erpnext/stock/doctype/batch/batch.js:116
msgid "To Warehouse"
-msgstr ""
+msgstr "Omborga"
#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "To Warehouse (Optional)"
-msgstr ""
+msgstr "Omborga (ixtiyoriy)"
#: erpnext/manufacturing/doctype/bom/bom.js:1002
msgid "To add Operations tick the 'With Operations' checkbox."
-msgstr ""
+msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo'ying."
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
-msgstr ""
+msgstr "Agar portlagan buyumlarni qo'shish o'chirilgan bo'lsa, subpudratchi buyumning xom ashyosini qo'shish uchun."
#: erpnext/controllers/status_updater.py:493
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
-msgstr ""
+msgstr "Ortiqcha to'lovga ruxsat berish uchun Hisob sozlamalarida yoki elementda \"Ortiqcha to'lovga ruxsatnoma\" ni yangilang."
#: erpnext/controllers/status_updater.py:487
msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
-msgstr ""
+msgstr "Ortiqcha buyurtma berishga ruxsat berish uchun Xarid sozlamalarida \"Ortiqcha buyurtma berishga ruxsat\" bandini yangilang."
#: erpnext/controllers/status_updater.py:489
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
-msgstr ""
+msgstr "Ortiqcha qabul qilish/yetkazib berishga ruxsat berish uchun Ombor sozlamalarida yoki mahsulotda \"Ortiqcha qabul qilish/yetkazib berish uchun ruxsatnoma\" ni yangilang."
#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "To be Delivered to Customer"
-msgstr ""
+msgstr "Mijozga yetkazib beriladi"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
@@ -55752,7 +55896,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.py:140
msgid "To create a Payment Request reference document is required"
-msgstr ""
+msgstr "To'lov so'rovini yaratish uchun ma'lumotnoma hujjati talab qilinadi"
#: erpnext/assets/doctype/asset_category/asset_category.py:110
msgid "To enable Capital Work in Progress Accounting,"
@@ -55760,88 +55904,88 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
-msgstr ""
+msgstr "Materiallar so'rovini rejalashtirishga zaxirada bo'lmagan narsalarni kiritish uchun, ya'ni \"Omborni saqlash\" katagiga belgi qo'yilmagan elementlar."
#. Description of the 'Set Operating Cost / Secondary Items From
#. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
-msgstr ""
+msgstr "\"Ko'p darajali BOMdan foydalanish\" opsiyasi yoqilgan bo'lsa, ish kartasidan foydalanmasdan ish buyurtmasiga tayyor mahsulotlar tarkibiga qo'shimcha yig'ish xarajatlari va ikkilamchi buyumlarni kiritish."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3255
+#: erpnext/controllers/accounts_controller.py:3275
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
-msgstr ""
+msgstr "Mahsulot stavkasida {0} qatoriga soliqni kiritish uchun {1} qatorlariga soliqlarni ham kiritish kerak"
-#: erpnext/stock/doctype/item/item.py:692
+#: erpnext/stock/doctype/item/item.py:693
msgid "To merge, following properties must be same for both items"
-msgstr ""
+msgstr "Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun ham bir xil bo'lishi kerak"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
-msgstr ""
+msgstr "Narxlash qoidasini ma'lum bir tranzaksiyada qo'llamaslik uchun barcha tegishli Narxlash qoidalari o'chirib qo'yilishi kerak."
#: erpnext/accounts/doctype/account/account.py:553
msgid "To overrule this, enable '{0}' in company {1}"
-msgstr ""
+msgstr "Buni bekor qilish uchun {1} kompaniyasida '{0}' ni yoqing"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
msgid "To select more than one transaction at a time, press and hold the shift key."
-msgstr ""
+msgstr "Bir vaqtning o'zida bir nechta tranzaksiyani tanlash uchun Shift tugmasini bosib ushlab turing."
#: erpnext/controllers/item_variant.py:199
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
-msgstr ""
+msgstr "Ushbu atribut qiymatini tahrirlashda davom etish uchun Element Variant sozlamalarida {0} ni yoqing."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
-msgstr ""
+msgstr "Xarid buyurtmasisiz hisob-fakturani yuborish uchun {0} ni {2} maydoniga {1} qilib o'rnating"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
-msgstr ""
+msgstr "Xarid chekisiz hisob-fakturani yuborish uchun {2} maydonida {0} ni {1} qilib belgilang"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
-msgstr ""
+msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB aktivlarini qo'shish\" katagidan belgini olib tashlang."
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
#: erpnext/accounts/report/financial_statements.py:621
#: erpnext/accounts/report/general_ledger/general_ledger.py:318
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
-msgstr ""
+msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB yozuvlarini qo'shish\" katagidan belgini olib tashlang."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Long)/Cubic Yard"
-msgstr ""
+msgstr "Tonna (Uzun)/Kubik Yard"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Short)/Cubic Yard"
-msgstr ""
+msgstr "Tonna (qisqa)/kub metr"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (UK)"
-msgstr ""
+msgstr "Ton-Force (Buyuk Britaniya)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (US)"
-msgstr ""
+msgstr "Ton-Force (AQSh)"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne"
-msgstr ""
+msgstr "Tonna"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne-Force(Metric)"
-msgstr ""
+msgstr "Tonna-Kuch (Metrik)"
#: erpnext/accounts/report/balance_sheet/balance_sheet.html:8
#: erpnext/accounts/report/cash_flow/cash_flow.html:8
@@ -55849,12 +55993,12 @@ msgstr ""
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8
#: erpnext/accounts/report/trial_balance/trial_balance.html:8
msgid "Too many columns. Export the report and print it using a spreadsheet application."
-msgstr ""
+msgstr "Ustunlar juda ko'p. Hisobotni eksport qiling va elektron jadval ilovasi yordamida chop eting."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
-msgstr ""
+msgstr "Torr"
#. Label of the base_total (Currency) field in DocType 'Advance Taxes and
#. Charges'
@@ -55884,29 +56028,29 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total (Company Currency)"
-msgstr ""
+msgstr "Jami (Kompaniya valyutasi)"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
msgid "Total (Credit)"
-msgstr ""
+msgstr "Jami (Kredit)"
#: erpnext/templates/print_formats/includes/total.html:4
msgid "Total (Without Tax)"
-msgstr ""
+msgstr "Jami (soliqsiz)"
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
msgid "Total Achieved"
-msgstr ""
+msgstr "Jami erishilgan natijalar"
#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Active Items"
-msgstr ""
+msgstr "Jami faol elementlar"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
msgid "Total Actual"
-msgstr ""
+msgstr "Jami haqiqiy"
#. Label of the total_additional_costs (Currency) field in DocType 'Stock
#. Entry'
@@ -55917,7 +56061,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Additional Costs"
-msgstr ""
+msgstr "Qo'shimcha xarajatlarning umumiy miqdori"
#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
@@ -55926,7 +56070,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Advance"
-msgstr ""
+msgstr "Umumiy avans"
#: erpnext/public/js/utils.js:250
msgid "Total Advance Paid"
@@ -55948,19 +56092,19 @@ msgstr ""
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount"
-msgstr ""
+msgstr "Ajratilgan umumiy miqdor"
#. Label of the base_total_allocated_amount (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount (Company Currency)"
-msgstr ""
+msgstr "Ajratilgan jami miqdor (Kompaniya valyutasi)"
#. Label of the total_allocations (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Total Allocations"
-msgstr ""
+msgstr "Umumiy ajratmalar"
#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
@@ -55975,70 +56119,70 @@ msgstr ""
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66
#: erpnext/templates/includes/order/order_taxes.html:54
msgid "Total Amount"
-msgstr ""
+msgstr "Umumiy hisob"
#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount Currency"
-msgstr ""
+msgstr "Umumiy summa valyutasi"
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
msgid "Total Amount Due"
-msgstr ""
+msgstr "To'lanishi kerak bo'lgan umumiy summa"
#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount in Words"
-msgstr ""
+msgstr "So'zlardagi umumiy miqdor"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:262
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
-msgstr ""
+msgstr "Xarid cheki elementlari jadvalidagi jami qo'llaniladigan to'lovlar jami soliqlar va to'lovlar bilan bir xil bo'lishi kerak"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
msgid "Total Asset"
-msgstr ""
+msgstr "Umumiy aktiv"
#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Total Asset Cost"
-msgstr ""
+msgstr "Umumiy aktiv qiymati"
#: erpnext/assets/dashboard_fixtures.py:158
msgid "Total Assets"
-msgstr ""
+msgstr "Jami aktivlar"
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
-msgstr ""
+msgstr "Umumiy to'lov summasi"
#. Label of the total_billable_amount (Currency) field in DocType 'Project'
#. Label of the total_billing_amount (Currency) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Billable Amount (via Timesheet)"
-msgstr ""
+msgstr "Umumiy to'lov summasi (vaqtinchalik jadval orqali)"
#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Hours"
-msgstr ""
+msgstr "Jami to'lov soatlari"
#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Amount"
-msgstr ""
+msgstr "Umumiy hisoblangan summa"
#. Label of the total_billed_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Billed Amount (via Sales Invoice)"
-msgstr ""
+msgstr "Jami hisob-faktura summasi (sotish fakturasi orqali)"
#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Hours"
-msgstr ""
+msgstr "Jami hisoblangan soatlar"
#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
#. Label of the total_billing_amount (Currency) field in DocType 'Sales
@@ -56046,21 +56190,21 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Amount"
-msgstr ""
+msgstr "Umumiy hisob-kitob summasi"
#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Hours"
-msgstr ""
+msgstr "Jami hisob-kitob soatlari"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
msgid "Total Budget"
-msgstr ""
+msgstr "Umumiy byudjet"
#. Label of the total_characters (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Characters"
-msgstr ""
+msgstr "Jami belgilar"
#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
@@ -56072,222 +56216,222 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Total Commission"
-msgstr ""
+msgstr "Umumiy komissiya"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:905
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
-msgstr ""
+msgstr "Jami bajarilgan miqdor"
#: erpnext/manufacturing/doctype/job_card/job_card.py:192
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
-msgstr ""
+msgstr "Ish kartasi uchun to'ldirilgan jami miqdor {0}bo'lishi kerak, iltimos, topshirishdan oldin ish kartasini ishga tushiring va to'ldiring."
#. Label of the total_consumed_material_cost (Currency) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Consumed Material Cost (via Stock Entry)"
-msgstr ""
+msgstr "Jami sarflangan material qiymati (zaxira yozuvi orqali)"
#: erpnext/setup/doctype/sales_person/sales_person.js:17
msgid "Total Contribution Amount Against Invoices: {0}"
-msgstr ""
+msgstr "Hisob-fakturalarga nisbatan umumiy badal miqdori: {0}"
#: erpnext/setup/doctype/sales_person/sales_person.js:10
msgid "Total Contribution Amount Against Orders: {0}"
-msgstr ""
+msgstr "Buyurtmalarga umumiy badal miqdori: {0}"
#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Total Cost"
-msgstr ""
+msgstr "Umumiy xarajat"
#. Label of the base_total_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Total Cost (Company Currency)"
-msgstr ""
+msgstr "Umumiy xarajat (Kompaniya valyutasi)"
#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Costing Amount"
-msgstr ""
+msgstr "Umumiy xarajatlar miqdori"
#. Label of the total_costing_amount (Currency) field in DocType 'Project'
#. Label of the total_costing_amount (Currency) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Costing Amount (via Timesheet)"
-msgstr ""
+msgstr "Umumiy xarajatlar miqdori (vaqtinchalik jadval orqali)"
#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
-msgstr ""
+msgstr "Umumiy kredit"
#. Label of the total_credit_transactions (Int) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Total Credit Transactions"
-msgstr ""
+msgstr "Jami kredit operatsiyalari"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
-msgstr ""
+msgstr "Umumiy kredit/debet summasi bog'langan jurnal yozuvi bilan bir xil bo'lishi kerak"
#. Label of the total_credits (Currency) field in DocType 'Bank Statement
#. Import Log'
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Total Credits"
-msgstr ""
+msgstr "Jami kreditlar"
#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
-msgstr ""
+msgstr "Umumiy debet"
#. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement
#. Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Total Debit Transactions"
-msgstr ""
+msgstr "Jami debet operatsiyalari"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
-msgstr ""
+msgstr "Umumiy debet summasi umumiy kredit summasiga teng bo'lishi kerak. Farq {0} ga teng"
#. Label of the total_debits (Currency) field in DocType 'Bank Statement Import
#. Log'
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Total Debits"
-msgstr ""
+msgstr "Jami debetlar"
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
msgid "Total Delivered Amount"
-msgstr ""
+msgstr "Jami yetkazib berilgan summa"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
msgid "Total Demand (Past Data)"
-msgstr ""
+msgstr "Umumiy talab (O'tgan ma'lumotlar)"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
msgid "Total Equity"
-msgstr ""
+msgstr "Umumiy kapital"
#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Total Estimated Distance"
-msgstr ""
+msgstr "Umumiy taxminiy masofa"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
msgid "Total Expense"
-msgstr ""
+msgstr "Umumiy xarajatlar"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
msgid "Total Expense This Year"
-msgstr ""
+msgstr "Bu yilgi umumiy xarajatlar"
#: erpnext/accounts/doctype/budget/budget.py:576
msgid "Total Expenses booked through"
-msgstr ""
+msgstr "Umumiy xarajatlar orqali bron qilingan"
#. Label of the total_experience (Data) field in DocType 'Employee External
#. Work History'
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Total Experience"
-msgstr ""
+msgstr "Umumiy tajriba"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
msgid "Total Forecast (Future Data)"
-msgstr ""
+msgstr "Umumiy prognoz (kelajak ma'lumotlari)"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
msgid "Total Forecast (Past Data)"
-msgstr ""
+msgstr "Umumiy prognoz (o'tgan ma'lumotlar)"
#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Total Gain/Loss"
-msgstr ""
+msgstr "Umumiy foyda/zarar"
#. Label of the total_hold_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Total Hold Time"
-msgstr ""
+msgstr "Umumiy kutish vaqti"
#. Label of the total_holidays (Int) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Total Holidays"
-msgstr ""
+msgstr "Jami ta'tillar"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
msgid "Total Income"
-msgstr ""
+msgstr "Umumiy daromad"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
msgid "Total Income This Year"
-msgstr ""
+msgstr "Bu yilgi umumiy daromad"
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
-msgstr ""
+msgstr "Umumiy kiruvchi qiymat (chek)"
#. Label of the total_interest (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Total Interest"
-msgstr ""
+msgstr "Umumiy foizlar"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135
msgid "Total Invoiced Amount"
-msgstr ""
+msgstr "Jami hisob-faktura summasi"
#: erpnext/support/report/issue_summary/issue_summary.py:82
msgid "Total Issues"
-msgstr ""
+msgstr "Umumiy sonlar"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
msgid "Total Items"
-msgstr ""
+msgstr "Jami elementlar"
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
msgid "Total Landed Cost"
-msgstr ""
+msgstr "Umumiy qo'nish narxi"
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Landed Cost (Company Currency)"
-msgstr ""
+msgstr "Umumiy qo'nish qiymati (Kompaniya valyutasi)"
#. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Total Ledgers"
-msgstr ""
+msgstr "Umumiy hisob kitoblari"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
msgid "Total Liability"
-msgstr ""
+msgstr "Umumiy javobgarlik"
#. Label of the total_messages (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Message(s)"
-msgstr ""
+msgstr "Jami xabar(lar)"
#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Total Monthly Sales"
-msgstr ""
+msgstr "Jami oylik savdo"
#. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
@@ -56308,13 +56452,13 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Net Weight"
-msgstr ""
+msgstr "Umumiy sof og'irlik"
#. Label of the total_number_of_booked_depreciations (Int) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Booked Depreciations "
-msgstr ""
+msgstr "Hisoblangan amortizatsiyalarning umumiy soni "
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
@@ -56324,42 +56468,42 @@ msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Depreciations"
-msgstr ""
+msgstr "Amortizatsiyalarning umumiy soni"
#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
msgid "Total Only"
-msgstr ""
+msgstr "Faqat jami"
#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Total Operating Cost"
-msgstr ""
+msgstr "Umumiy operatsion xarajatlar"
#. Label of the total_operation_time (Float) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Total Operation Time"
-msgstr ""
+msgstr "Umumiy ish vaqti"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:104
msgid "Total Order Considered"
-msgstr ""
+msgstr "Jami ko'rib chiqilgan buyurtma"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:103
msgid "Total Order Value"
-msgstr ""
+msgstr "Buyurtmaning umumiy qiymati"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
msgid "Total Other Charges"
-msgstr ""
+msgstr "Boshqa to'lovlarning umumiy summasi"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing"
-msgstr ""
+msgstr "Jami chiquvchi"
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
-msgstr ""
+msgstr "Umumiy chiquvchi qiymat (iste'mol)"
#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -56368,68 +56512,68 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:206
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
msgid "Total Outstanding"
-msgstr ""
+msgstr "Umumiy ustunlik"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138
msgid "Total Outstanding Amount"
-msgstr ""
+msgstr "Umumiy qarz miqdori"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136
msgid "Total Paid Amount"
-msgstr ""
+msgstr "To'langan jami summa"
-#: erpnext/controllers/accounts_controller.py:2810
+#: erpnext/controllers/accounts_controller.py:2830
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
-msgstr ""
+msgstr "To'lov jadvalidagi umumiy to'lov miqdori Umumiy / Yaxlitlangan Jami ga teng bo'lishi kerak"
#: erpnext/accounts/doctype/payment_request/payment_request.py:167
msgid "Total Payment Request amount cannot be greater than {0} amount"
-msgstr ""
+msgstr "To'lov so'rovining umumiy miqdori {0} miqdoridan oshmasligi kerak"
#: erpnext/regional/report/irs_1099/irs_1099.py:83
msgid "Total Payments"
-msgstr ""
+msgstr "Jami to'lovlar"
#: erpnext/selling/doctype/sales_order/sales_order.py:722
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
-msgstr ""
+msgstr "Jami tanlangan miqdor {0} buyurtma qilingan miqdor {1}dan ko'p. Siz Ombor sozlamalarida Ortiqcha Tanlash Ruxsatini o'rnatishingiz mumkin."
#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Planned Qty"
-msgstr ""
+msgstr "Jami rejalashtirilgan miqdor"
#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Produced Qty"
-msgstr ""
+msgstr "Jami ishlab chiqarilgan miqdor"
#. Label of the total_projected_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Total Projected Qty"
-msgstr ""
+msgstr "Jami prognoz qilingan miqdor"
#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
-msgstr ""
+msgstr "Umumiy xarid miqdori"
#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Purchase Cost (via Purchase Invoice)"
-msgstr ""
+msgstr "Umumiy xarid qiymati (sotib olish fakturasi orqali)"
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
msgid "Total Qty"
-msgstr ""
+msgstr "Jami miqdor"
#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
#. Label of the total_qty (Float) field in DocType 'POS Invoice'
@@ -56460,41 +56604,41 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Quantity"
-msgstr ""
+msgstr "Umumiy miqdor"
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51
msgid "Total Received Amount"
-msgstr ""
+msgstr "Jami olingan summa"
#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Total Repair Cost"
-msgstr ""
+msgstr "Umumiy ta'mirlash qiymati"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
msgid "Total Revenue"
-msgstr ""
+msgstr "Umumiy daromad"
#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
-msgstr ""
+msgstr "Umumiy savdo miqdori"
#. Label of the total_sales_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Sales Amount (via Sales Order)"
-msgstr ""
+msgstr "Umumiy savdo miqdori (Sotuv buyurtmasi orqali)"
#. Name of a report
#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
msgid "Total Stock Summary"
-msgstr ""
+msgstr "Jami aksiyalar haqida qisqacha ma'lumot"
#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
-msgstr ""
+msgstr "Umumiy aksiya qiymati"
#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
#. Item Supplied'
@@ -56503,26 +56647,26 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Total Supplied Qty"
-msgstr ""
+msgstr "Jami yetkazib berilgan miqdor"
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
msgid "Total Target"
-msgstr ""
+msgstr "Umumiy maqsad"
#: erpnext/projects/report/project_summary/project_summary.py:65
#: erpnext/projects/report/project_summary/project_summary.py:102
#: erpnext/projects/report/project_summary/project_summary.py:130
msgid "Total Tasks"
-msgstr ""
+msgstr "Jami vazifalar"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
-#: erpnext/accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/purchase_register/purchase_register.py:279
msgid "Total Tax"
-msgstr ""
+msgstr "Umumiy soliq"
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
msgid "Total Taxable Amount"
-msgstr ""
+msgstr "Soliqqa tortiladigan jami summa"
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
#. Entry'
@@ -56550,7 +56694,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges"
-msgstr ""
+msgstr "Soliqlar va yig'imlarning umumiy summasi"
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Payment Entry'
@@ -56575,16 +56719,16 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges (Company Currency)"
-msgstr ""
+msgstr "Soliqlar va yig'imlarning umumiy summasi (Kompaniya valyutasi)"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
msgid "Total Time (in Mins)"
-msgstr ""
+msgstr "Umumiy vaqt (daqiqalarda)"
#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Total Time in Mins"
-msgstr ""
+msgstr "Daqiqalarda umumiy vaqt"
#: erpnext/public/js/utils.js:253
msgid "Total Unpaid"
@@ -56592,7 +56736,7 @@ msgstr ""
#: erpnext/public/js/utils.js:200
msgid "Total Unpaid: {0}"
-msgstr ""
+msgstr "To'lanmagan jami: {0}"
#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
@@ -56600,32 +56744,32 @@ msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Total Value"
-msgstr ""
+msgstr "Umumiy qiymat"
#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Value Difference (Incoming - Outgoing)"
-msgstr ""
+msgstr "Umumiy qiymat farqi (Kiruvchi - Chiquvchi)"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
msgid "Total Variance"
-msgstr ""
+msgstr "Umumiy o'zgaruvchanlik"
#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Vendor Invoices Cost (Company Currency)"
-msgstr ""
+msgstr "Sotuvchi schyot-fakturalarining umumiy qiymati (Kompaniya valyutasi)"
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
msgid "Total Views"
-msgstr ""
+msgstr "Jami ko'rishlar"
#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
-msgstr ""
+msgstr "Umumiy omborlar"
#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
@@ -56646,44 +56790,44 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Total Weight"
-msgstr ""
+msgstr "Umumiy og'irlik"
#. Label of the total_weight (Float) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Total Weight (kg)"
-msgstr ""
+msgstr "Umumiy og'irligi (kg)"
#. Label of the total_working_hours (Float) field in DocType 'Workstation'
#. Label of the total_hours (Float) field in DocType 'Timesheet'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Working Hours"
-msgstr ""
+msgstr "Jami ish vaqti"
#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Total Workstation Time (In Hours)"
-msgstr ""
+msgstr "Ish stantsiyasining umumiy vaqti (soatlarda)"
#: erpnext/controllers/selling_controller.py:257
msgid "Total allocated percentage for sales team should be 100"
-msgstr ""
+msgstr "Savdo guruhi uchun ajratilgan umumiy foiz 100 bo'lishi kerak"
-#: erpnext/selling/doctype/customer/customer.py:194
+#: erpnext/selling/doctype/customer/customer.py:195
msgid "Total contribution percentage should be equal to 100"
-msgstr ""
+msgstr "Umumiy hissa foizi 100 ga teng bo'lishi kerak"
#: erpnext/accounts/doctype/budget/budget.py:363
msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
-msgstr ""
+msgstr "Umumiy taqsimlangan miqdor {0} byudjet miqdori {1} ga teng bo'lishi kerak"
#: erpnext/accounts/doctype/budget/budget.py:370
msgid "Total distribution percent must equal 100 (currently {0})"
-msgstr ""
+msgstr "Umumiy taqsimot foizi 100 ga teng bo'lishi kerak (hozirda {0})"
#: erpnext/projects/doctype/project/project_dashboard.html:2
msgid "Total hours: {0}"
-msgstr ""
+msgstr "Jami soatlar: {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
@@ -56692,18 +56836,18 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
msgid "Total percentage against cost centers should be 100"
-msgstr ""
+msgstr "Xarajatlar markazlariga nisbatan umumiy foiz 100 ga teng bo'lishi kerak"
#: erpnext/selling/doctype/sales_order/sales_order.js:673
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
-msgstr ""
+msgstr "Yetkazib berish jadvalidagi umumiy miqdor mahsulot miqdoridan ko'p bo'lmasligi kerak"
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757
#: erpnext/accounts/report/financial_statements.py:352
#: erpnext/accounts/report/financial_statements.py:353
msgid "Total {0} ({1})"
-msgstr ""
+msgstr "Jami {0} ({1})"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
@@ -56711,11 +56855,11 @@ msgstr ""
#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
msgid "Total(Amt)"
-msgstr ""
+msgstr "Jami (miqdori)"
#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
msgid "Total(Qty)"
-msgstr ""
+msgstr "Jami (miqdori)"
#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
#. Invoice'
@@ -56731,15 +56875,15 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Totals (Company Currency)"
-msgstr ""
+msgstr "Jami (Kompaniya valyutasi)"
#: erpnext/stock/doctype/item/item_dashboard.py:33
msgid "Traceability"
-msgstr ""
+msgstr "Kuzatilishi mumkinligi"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53
msgid "Tracebility Direction"
-msgstr ""
+msgstr "Kuzatuv yo'nalishi"
#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
@@ -56748,44 +56892,44 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Track Semi Finished Goods"
-msgstr ""
+msgstr "Yarim tayyor mahsulotlarni kuzatib boring"
#. Label of the track_service_level_agreement (Check) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Track Service Level Agreement"
-msgstr ""
+msgstr "Yo'l xizmati darajasi shartnomasi"
#. Description of the 'Has Serial No' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists."
-msgstr ""
+msgstr "Kafolat va qaytarishlarni kuzatish uchun har bir jihozni noyob seriya raqami bilan kuzatib boring. Ombor bitimi mavjud bo'lgandan keyin o'zgartirib bo'lmaydi."
#. Description of a DocType
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Track separate Income and Expense for product verticals or divisions."
-msgstr ""
+msgstr "Mahsulot vertikallari yoki bo'linmalari uchun alohida daromad va xarajatlarni kuzatib boring."
#. Description of the 'Has Batch No' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Track this item in batches. Cannot be changed after a stock transaction exists."
-msgstr ""
+msgstr "Ushbu mahsulotni partiyalar bo'yicha kuzatib boring. Aksiya bitimi mavjud bo'lgandan keyin uni o'zgartirib bo'lmaydi."
#. Label of the tracking_status (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status"
-msgstr ""
+msgstr "Kuzatuv holati"
#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status Info"
-msgstr ""
+msgstr "Kuzatuv holati haqida ma'lumot"
#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking URL"
-msgstr ""
+msgstr "Kuzatuv URL manzili"
#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
#. Label of the currency (Link) field in DocType 'Payment Request'
@@ -56793,7 +56937,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:751
msgid "Transaction Currency"
-msgstr ""
+msgstr "Tranzaksiya valyutasi"
#. Label of the transaction_date (Date) field in DocType 'GL Entry'
#. Label of the transaction_date (Date) field in DocType 'Payment Request'
@@ -56813,44 +56957,44 @@ msgstr ""
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transaction Date"
-msgstr ""
+msgstr "Tranzaksiya sanasi"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165
#: banking/src/pages/BankStatementImporter.tsx:253
msgid "Transaction Dates"
-msgstr ""
+msgstr "Tranzaksiya sanalari"
-#: erpnext/setup/doctype/company/company.py:1090
+#: erpnext/setup/doctype/company/company.py:1091
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
-msgstr ""
+msgstr "{1} kompaniyasi uchun tranzaksiyani o'chirish hujjati {0} ishga tushirildi"
#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Transaction Deletion Record"
-msgstr ""
+msgstr "Tranzaksiyani o'chirish yozuvi"
#. Name of a DocType
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "Transaction Deletion Record Details"
-msgstr ""
+msgstr "Tranzaksiyani o'chirish yozuvi tafsilotlari"
#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgid "Transaction Deletion Record Item"
-msgstr ""
+msgstr "Tranzaksiyani o'chirish yozuvi elementi"
#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
msgid "Transaction Deletion Record To Delete"
-msgstr ""
+msgstr "Tranzaksiyani o'chirish yozuvi"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114
msgid "Transaction Deletion Record {0} is already running. {1}"
-msgstr ""
+msgstr "Tranzaksiyani o'chirish yozuvi {0} allaqachon ishlayapti. {1}"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
-msgstr ""
+msgstr "Tranzaksiyani o'chirish yozuvi {0} hozirda {1}ni o'chirmoqda. O'chirish tugamaguncha hujjatlarni saqlab bo'lmaydi."
#. Label of the transaction_details_section (Section Break) field in DocType
#. 'GL Entry'
@@ -56859,12 +57003,12 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Transaction Details"
-msgstr ""
+msgstr "Tranzaksiya tafsilotlari"
#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Transaction Exchange Rate"
-msgstr ""
+msgstr "Tranzaksiya almashinuv kursi"
#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_references (Section Break) field in DocType
@@ -56872,25 +57016,25 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Transaction ID"
-msgstr ""
+msgstr "Tranzaksiya identifikatori"
#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transaction Information"
-msgstr ""
+msgstr "Tranzaksiya haqida ma'lumot"
#: banking/src/components/features/Settings/MatchingRules.tsx:34
msgid "Transaction Matching Rules"
-msgstr ""
+msgstr "Tranzaksiyalarni moslashtirish qoidalari"
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
msgid "Transaction Name"
-msgstr ""
+msgstr "Tranzaksiya nomi"
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60
msgid "Transaction Qty"
-msgstr ""
+msgstr "Tranzaksiya miqdori"
#. Label of the transaction_settings_section (Tab Break) field in DocType
#. 'Buying Settings'
@@ -56899,89 +57043,89 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Transaction Settings"
-msgstr ""
+msgstr "Tranzaksiya sozlamalari"
#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Transaction Threshold"
-msgstr ""
+msgstr "Tranzaksiya chegarasi"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_type (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
msgid "Transaction Type"
-msgstr ""
+msgstr "Tranzaksiya turi"
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35
msgid "Transaction Unreconciled"
-msgstr ""
+msgstr "Tranzaksiya yarashtirilmadi"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78
msgid "Transaction actions work when one or more unreconciled transactions are selected."
-msgstr ""
+msgstr "Tranzaksiya amallari bir yoki bir nechta moslashtirilmagan tranzaksiyalar tanlanganda ishlaydi."
#: erpnext/accounts/doctype/payment_request/payment_request.py:177
msgid "Transaction currency must be same as Payment Gateway currency"
-msgstr ""
+msgstr "Tranzaksiya valyutasi Payment Gateway valyutasi bilan bir xil bo'lishi kerak"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
-msgstr ""
+msgstr "Tranzaksiya valyutasi: {0} Bank hisobidan ({1}) valyutasi: {2} farq qilishi mumkin emas."
#: erpnext/assets/doctype/asset_movement/asset_movement.py:65
msgid "Transaction date can't be earlier than previous movement date"
-msgstr ""
+msgstr "Tranzaksiya sanasi avvalgi harakat sanasidan oldinroq bo'lishi mumkin emas"
#. Description of the 'Applicable For' (Section Break) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Transaction for which tax is withheld"
-msgstr ""
+msgstr "Soliq ushlab qolinadigan operatsiya"
#. Description of the 'Deducted From' (Section Break) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Transaction from which tax is withheld"
-msgstr ""
+msgstr "Soliq ushlab qolinadigan operatsiya"
#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Transaction not allowed against stopped Work Order {0}"
-msgstr ""
+msgstr "To'xtatilgan ish buyrug'iga qarshi tranzaksiyaga ruxsat berilmaydi {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
msgid "Transaction reference no {0} dated {1}"
-msgstr ""
+msgstr "Tranzaksiya raqami {0} sanasi {1}"
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"C\"/\"D\" values"
-msgstr ""
+msgstr "Tranzaksiya turi ustunida \"C\"/\"D\" qiymatlari mavjud"
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"CR\"/\"DR\" values"
-msgstr ""
+msgstr "Tranzaksiya turi ustunida \"CR\"/\"DR\" qiymatlari mavjud"
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values"
-msgstr ""
+msgstr "Tranzaksiya turi ustunida \"Depozit\"/\"Pul yechib olish\" qiymatlari mavjud"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56989,29 +57133,29 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9
msgid "Transactions"
-msgstr ""
+msgstr "Tranzaksiyalar"
#. Label of the transactions_annual_history (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Transactions Annual History"
-msgstr ""
+msgstr "Tranzaksiyalarning yillik tarixi"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
-msgstr ""
+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'
#: erpnext/selling/doctype/customer/customer.json
msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
-msgstr ""
+msgstr "Qoldiq ushbu summadan oshib ketganda, tranzaksiyalar bloklanadi yoki ogohlantiriladi."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
-msgstr ""
+msgstr "Tizimga import qilinadigan tranzaksiyalar"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "Transactions using Sales Invoice in POS are disabled."
-msgstr ""
+msgstr "POS-terminalda savdo fakturasidan foydalangan holda amalga oshiriladigan tranzaksiyalar o'chirib qo'yilgan."
#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
#. Rule'
@@ -57024,7 +57168,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
@@ -57038,25 +57182,25 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:646
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:651
msgid "Transfer"
-msgstr ""
+msgstr "O'tkazish"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402
msgid "Transfer Account"
-msgstr ""
+msgstr "Hisobni o'tkazish"
-#: erpnext/assets/doctype/asset/asset.js:155
+#: erpnext/assets/doctype/asset/asset.js:160
msgid "Transfer Asset"
-msgstr ""
+msgstr "Aktivni o'tkazish"
#. Label of the transfer_extra_materials_percentage (Percent) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Transfer Extra Raw Materials to WIP (%)"
-msgstr ""
+msgstr "Qo'shimcha xom ashyolarni WIPga o'tkazing (%)"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
msgid "Transfer From Warehouses"
-msgstr ""
+msgstr "Omborlardan o'tkazish"
#. Label of the transfer_material_against (Select) field in DocType 'BOM'
#. Label of the transfer_material_against (Select) field in DocType 'Work
@@ -57064,46 +57208,46 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Transfer Material Against"
-msgstr ""
+msgstr "Materialni qarshi o'tkazish"
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
msgid "Transfer Materials"
-msgstr ""
+msgstr "Transfer materiallari"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
msgid "Transfer Materials For Warehouse {0}"
-msgstr ""
+msgstr "Ombor uchun materiallarni uzatish {0}"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207
msgid "Transfer Recorded"
-msgstr ""
+msgstr "O'tkazma qayd etildi"
#. Label of the transfer_status (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transfer Status"
-msgstr ""
+msgstr "O'tkazma holati"
#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:53
msgid "Transfer Type"
-msgstr ""
+msgstr "O'tkazish turi"
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
msgid "Transfer and Issue"
-msgstr ""
+msgstr "O'tkazish va chiqarish"
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:42
msgid "Transferred"
-msgstr ""
+msgstr "O'tkazildi"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506
msgid "Transferred Out"
-msgstr ""
+msgstr "O'tkazildi"
#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
@@ -57117,47 +57261,47 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transferred Qty"
-msgstr ""
+msgstr "O'tkazilgan miqdor"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
msgid "Transferred Quantity"
-msgstr ""
+msgstr "O'tkazilgan miqdor"
#. Label of the transferred_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Transferred Raw Materials"
-msgstr ""
+msgstr "O'tkazilgan xom ashyo"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
msgid "Transferred from"
-msgstr ""
+msgstr "Ko'chirilgan joy"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
msgid "Transferred to"
-msgstr ""
+msgstr "O'tkazildi"
#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Transit"
-msgstr ""
+msgstr "Tranzit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:606
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
msgid "Transit Entry"
-msgstr ""
+msgstr "Tranzitga kirish"
#. Label of the lr_date (Date) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt Date"
-msgstr ""
+msgstr "Transport kvitansiyasi sanasi"
#. Label of the lr_no (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt No"
-msgstr ""
+msgstr "Transport kvitansiyasi raqami"
#: erpnext/setup/setup_wizard/data/industry_type.txt:50
msgid "Transportation"
-msgstr ""
+msgstr "Transport"
#. Label of the transporter (Link) field in DocType 'Driver'
#. Label of the transporter (Link) field in DocType 'Delivery Note'
@@ -57167,19 +57311,19 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Transporter"
-msgstr ""
+msgstr "Transportyor"
#. Label of the transporter_info (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Details"
-msgstr ""
+msgstr "Transportyor tafsilotlari"
#. Label of the transporter_info (Section Break) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transporter Info"
-msgstr ""
+msgstr "Transportyor haqida ma'lumot"
#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
@@ -57189,29 +57333,29 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Name"
-msgstr ""
+msgstr "Yuk tashuvchi nomi"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214
msgid "Travel Expenses"
-msgstr ""
+msgstr "Sayohat xarajatlari"
#. Label of the tree_details (Section Break) field in DocType 'Location'
#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Tree Details"
-msgstr ""
+msgstr "Daraxt tafsilotlari"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
msgid "Tree Type"
-msgstr ""
+msgstr "Daraxt turi"
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Tree of Procedures"
-msgstr ""
+msgstr "Jarayonlar daraxti"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -57222,12 +57366,12 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Trial Balance"
-msgstr ""
+msgstr "Sinov balansi"
#. Name of a report
#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
msgid "Trial Balance (Simple)"
-msgstr ""
+msgstr "Sinov balansi (oddiy)"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
@@ -57236,31 +57380,31 @@ msgstr ""
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
-msgstr ""
+msgstr "Partiya uchun sinov balansi"
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
-msgstr ""
+msgstr "Sinov muddati tugash sanasi"
#: erpnext/accounts/doctype/subscription/subscription.py:375
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
-msgstr ""
+msgstr "Sinov muddati tugash sanasi sinov muddati boshlanish sanasidan oldin bo'lmasligi kerak"
#. Label of the trial_period_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period Start Date"
-msgstr ""
+msgstr "Sinov davri boshlanish sanasi"
#: erpnext/accounts/doctype/subscription/subscription.py:381
msgid "Trial Period Start date cannot be after Subscription Start Date"
-msgstr ""
+msgstr "Sinov muddati boshlanish sanasi obuna boshlanish sanasidan keyin bo'lmasligi kerak"
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:4
msgid "Trialing"
-msgstr ""
+msgstr "Sinov jarayoni"
#. Description of the 'General Ledger remarks length' (Int) field in DocType
#. 'Accounts Settings'
@@ -57268,46 +57412,46 @@ msgstr ""
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Truncates 'Remarks' column to set character length"
-msgstr ""
+msgstr "Belgilar uzunligini belgilash uchun \"Izohlar\" ustunini qisqartiradi"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
msgid "Try adjusting your search or filter criteria."
-msgstr ""
+msgstr "Qidiruv yoki filtrlash mezonlarini o'zgartirishga harakat qiling."
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90
msgid "Try the {0} for a better experience."
-msgstr ""
+msgstr "Yaxshiroq tajriba uchun {0} ni sinab ko'ring."
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
msgid "Turnover Ratios"
-msgstr ""
+msgstr "Aylanma koeffitsientlari"
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Twice Daily"
-msgstr ""
+msgstr "Kuniga ikki marta"
#. Label of the two_way (Check) field in DocType 'Item Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Two-way"
-msgstr ""
+msgstr "Ikki tomonlama"
#. Label of the type_of_call (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Type Of Call"
-msgstr ""
+msgstr "Qo'ng'iroq turi"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
msgid "Type of Material"
-msgstr ""
+msgstr "Material turi"
#. Label of the type_of_payment (Section Break) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Type of Payment"
-msgstr ""
+msgstr "To'lov turi"
#. Label of the type_of_transaction (Select) field in DocType 'Inventory
#. Dimension'
@@ -57319,26 +57463,26 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Type of Transaction"
-msgstr ""
+msgstr "Tranzaksiya turi"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
msgid "Type of check"
-msgstr ""
+msgstr "Chek turi"
#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Type of document to rename."
-msgstr ""
+msgstr "Qayta nomlanadigan hujjat turi."
#. Description of the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Type of financial statement this template generates"
-msgstr ""
+msgstr "Ushbu shablon yaratadigan moliyaviy hisobot turi"
#: erpnext/config/projects.py:61
msgid "Types of activities for Time Logs"
-msgstr ""
+msgstr "Vaqt jurnallari uchun faoliyat turlari"
#. Label of a Link in the Financial Reports Workspace
#. Name of a report
@@ -57347,22 +57491,22 @@ msgstr ""
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
-msgstr ""
+msgstr "BAA QQS 201"
#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
msgid "UAE VAT Account"
-msgstr ""
+msgstr "BAA QQS hisobi"
#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Accounts"
-msgstr ""
+msgstr "BAA QQS hisoblari"
#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Settings"
-msgstr ""
+msgstr "BAA QQS sozlamalari"
#. Label of the uom (Link) field in DocType 'POS Invoice Item'
#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
@@ -57484,23 +57628,23 @@ msgstr ""
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
msgid "UOM"
-msgstr ""
+msgstr "UOM"
#. Name of a DocType
#: erpnext/stock/doctype/uom_category/uom_category.json
msgid "UOM Category"
-msgstr ""
+msgstr "UOM kategoriyasi"
#. Name of a DocType
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
msgid "UOM Conversion Detail"
-msgstr ""
+msgstr "UOM konversiyasi tafsilotlari"
#. Label of the uom_conversion_details_column (Column Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "UOM Conversion Details"
-msgstr ""
+msgstr "UOM konversiyasi tafsilotlari"
#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
@@ -57533,48 +57677,48 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
-msgstr ""
+msgstr "UOM konversiya koeffitsienti"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
-msgstr ""
+msgstr "UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}"
#: erpnext/buying/utils.py:43
msgid "UOM Conversion factor is required in row {0}"
-msgstr ""
+msgstr "UOM konversiya koeffitsienti {0} qatorida talab qilinadi"
#. Label of the conversion_factor_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "UOM Defaults"
-msgstr ""
+msgstr "UOM standart sozlamalari"
#. Label of the uom_name (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "UOM Name"
-msgstr ""
+msgstr "UOM nomi"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
-msgstr ""
+msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}"
#: erpnext/stock/doctype/item_price/item_price.py:61
msgid "UOM {0} not found in Item {1}"
-msgstr ""
+msgstr "UOM {0} {1} elementida topilmadi"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC"
-msgstr ""
+msgstr "UPC"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC-A"
-msgstr ""
+msgstr "UPC-A"
#: erpnext/utilities/doctype/video/video.py:114
msgid "URL can only be a string"
-msgstr ""
+msgstr "URL faqat satr bo'lishi mumkin"
#. Label of the utm_analytics_section (Section Break) field in DocType 'POS
#. Invoice'
@@ -57589,43 +57733,43 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "UTM Analytics"
-msgstr ""
+msgstr "UTM tahlillari"
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "UnBuffered Cursor"
-msgstr ""
+msgstr "Buferlanmagan kursor"
#: erpnext/public/js/utils/unreconcile.js:25
#: erpnext/public/js/utils/unreconcile.js:133
msgid "UnReconcile"
-msgstr ""
+msgstr "Yarashmaslik"
#: erpnext/public/js/utils/unreconcile.js:130
msgid "UnReconcile Allocations"
-msgstr ""
+msgstr "Taqsimotlarni yarashtirmaslik"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
-msgstr ""
+msgstr "DocType ma'lumotlarini olib bo'lmadi. Iltimos, tizim administratori bilan bog'laning."
#: erpnext/setup/utils.py:149
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
-msgstr ""
+msgstr "Asosiy sana {2}uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating."
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:312
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
-msgstr ""
+msgstr "Asosiy sana {2}uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating."
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1128
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
-msgstr ""
+msgstr "{1}operatsiyasi uchun keyingi {0} kunlik vaqt oralig'ini topib bo'lmadi. Iltimos, {2} da \"(Kunlar) uchun imkoniyatlarni rejalashtirish\" ni oshiring."
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
msgid "Unable to find variable:"
@@ -57636,7 +57780,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58
msgid "Unallocated"
-msgstr ""
+msgstr "Joylashtirilmagan"
#. Label of the unallocated_amount (Currency) field in DocType 'Bank
#. Transaction'
@@ -57645,26 +57789,26 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
msgid "Unallocated Amount"
-msgstr ""
+msgstr "Ajratilmagan miqdor"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323
msgid "Unassigned Qty"
-msgstr ""
+msgstr "Belgilanmagan miqdor"
#: erpnext/accounts/doctype/budget/budget.py:649
msgid "Unbilled Orders"
-msgstr ""
+msgstr "To'lanmagan buyurtmalar"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
msgid "Unblock Invoice"
-msgstr ""
+msgstr "Hisob-fakturani blokdan chiqarish"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
-msgstr ""
+msgstr "Yopilmagan moliyaviy yillardagi foyda/zarar (kredit)"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -57672,12 +57816,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under AMC"
-msgstr ""
+msgstr "AMC ostida"
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Under Graduate"
-msgstr ""
+msgstr "Magistratura bosqichida"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -57685,57 +57829,57 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under Warranty"
-msgstr ""
+msgstr "Kafolat ostida"
#. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Under Withheld"
-msgstr ""
+msgstr "To'xtatib qo'yilgan"
#. Label of the under_withheld_reason (Select) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Under Withheld Reason"
-msgstr ""
+msgstr "Yashirin sabab ostida"
#: erpnext/manufacturing/doctype/workstation/workstation.js:78
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
-msgstr ""
+msgstr "Ish vaqti jadvali ostida siz Ish stantsiyasi uchun boshlanish va tugash vaqtlarini qo'shishingiz mumkin. Masalan, Ish stantsiyasi soat 9:00 dan 13:00 gacha, keyin esa soat 14:00 dan 17:00 gacha faol bo'lishi mumkin. Shuningdek, smenalar asosida ish vaqtini belgilashingiz mumkin. Ish buyurtmasini rejalashtirishda tizim ko'rsatilgan ish vaqti asosida Ish stantsiyasining mavjudligini tekshiradi."
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39
msgid "Undo Transaction Reconciliation"
-msgstr ""
+msgstr "Tranzaksiyani yarashtirishni bekor qilish"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
msgid "Undo {}?"
-msgstr ""
+msgstr "{} bekor qilinsinmi?"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949
msgid "Unexpected Naming Series Pattern"
-msgstr ""
+msgstr "Kutilmagan nomlash seriyasi naqshlari"
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unfulfilled"
-msgstr ""
+msgstr "Bajarilmagan"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Unit"
-msgstr ""
+msgstr "Birlik"
#. Label of the uom (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Unit Of Measure"
-msgstr ""
+msgstr "O'lchov birligi"
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Unit Price"
-msgstr ""
+msgstr "Donasining narxi"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
msgid "Unit of Measure"
-msgstr ""
+msgstr "O'lchov birligi"
#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
@@ -57744,44 +57888,44 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
-msgstr ""
+msgstr "O'lchov birligi (UOM)"
-#: erpnext/stock/doctype/item/item.py:435
+#: erpnext/stock/doctype/item/item.py:436
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
-msgstr ""
+msgstr "Oʻlchov birligi {0} Konversiya koeffitsienti jadvaliga bir necha marta kiritilgan"
#: erpnext/public/js/call_popup/call_popup.js:110
msgid "Unknown Caller"
-msgstr ""
+msgstr "Noma'lum qo'ng'iroq qiluvchi"
#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Advance Payment on cancellation of order"
-msgstr ""
+msgstr "Buyurtma bekor qilinganda oldindan to'lovni uzish"
#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Payment on cancellation of invoice"
-msgstr ""
+msgstr "Hisob-fakturani bekor qilishda to'lovni uzish"
#: erpnext/accounts/doctype/bank_account/bank_account.js:33
msgid "Unlink external integrations"
-msgstr ""
+msgstr "Tashqi integratsiyalarni uzish"
#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unlinked"
-msgstr ""
+msgstr "Aloqa uzildi"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
msgid "Unmatch Transaction?"
-msgstr ""
+msgstr "Mos kelmaydigan tranzaksiya?"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322
msgid "Unmatched"
-msgstr ""
+msgstr "Mos kelmaydigan"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -57794,30 +57938,30 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
-msgstr ""
+msgstr "To'lanmagan"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unpaid and Discounted"
-msgstr ""
+msgstr "To'lanmagan va chegirmali"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Unplanned machine maintenance"
-msgstr ""
+msgstr "Rejadan tashqari mashinaga texnik xizmat ko'rsatish"
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Unqualified"
-msgstr ""
+msgstr "Malakasiz"
#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Exchange Gain/Loss Account"
-msgstr ""
+msgstr "Amalga oshirilmagan valyuta ayirboshlash daromadi/zarari hisobi"
#. Label of the unrealized_profit_loss_account (Link) field in DocType
#. 'Purchase Invoice'
@@ -57828,23 +57972,23 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Profit / Loss Account"
-msgstr ""
+msgstr "Amalga oshirilmagan foyda/zarar hisobi"
#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unrealized Profit / Loss account for intra-company transfers"
-msgstr ""
+msgstr "Kompaniya ichidagi o'tkazmalar uchun realizatsiya qilinmagan foyda/zarar hisobi"
#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Unrealized Profit/Loss account for intra-company transfers"
-msgstr ""
+msgstr "Kompaniya ichidagi o'tkazmalar uchun realizatsiya qilinmagan foyda/zarar hisobi"
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102
msgid "Unreconcile"
-msgstr ""
+msgstr "Yarashmaslik"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -57853,23 +57997,23 @@ msgstr ""
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
-msgstr ""
+msgstr "To'lovni muvofiqlashtirmaslik"
#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unreconcile Payment Entries"
-msgstr ""
+msgstr "To'lov yozuvlarini moslashtirmaslik"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
msgid "Unreconcile Transaction"
-msgstr ""
+msgstr "Tranzaksiyani yarashtirmaslik"
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
msgid "Unreconciled"
-msgstr ""
+msgstr "Yarashmagan"
#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
@@ -57878,113 +58022,113 @@ msgstr ""
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Unreconciled Amount"
-msgstr ""
+msgstr "Tenglashtirilmagan miqdor"
#. Label of the sec_break1 (Section Break) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Moslashmagan yozuvlar"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57
msgid "Unreconciled Transactions"
-msgstr ""
+msgstr "Yarashtirilmagan bitimlar"
#: erpnext/manufacturing/doctype/work_order/work_order.js:946
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
msgid "Unreserve"
-msgstr ""
+msgstr "Rezervsiz"
#: erpnext/public/js/stock_reservation.js:245
#: erpnext/selling/doctype/sales_order/sales_order.js:510
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378
msgid "Unreserve Stock"
-msgstr ""
+msgstr "Rezervlanmagan aksiyalar"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
msgid "Unreserve for Raw Materials"
-msgstr ""
+msgstr "Xom ashyo uchun zaxiradan foydalaning"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
msgid "Unreserve for Sub-assembly"
-msgstr ""
+msgstr "Kichik yig'ish uchun zaxiradan foydalaning"
#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:522
#: erpnext/stock/doctype/pick_list/pick_list.js:321
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
-msgstr ""
+msgstr "Rezervlanmagan aksiyalar..."
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning/dunning_list.js:6
msgid "Unresolved"
-msgstr ""
+msgstr "Hal qilinmagan"
#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Unscheduled"
-msgstr ""
+msgstr "Rejalashtirilmagan"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
msgid "Unsecured Loans"
-msgstr ""
+msgstr "Ta'minlanmagan kreditlar"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
msgid "Unset Matched Payment Request"
-msgstr ""
+msgstr "Moslashtirilgan to'lov so'rovi o'rnatilmadi"
#. Option for the 'Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unsigned"
-msgstr ""
+msgstr "Imzolanmagan"
#: erpnext/setup/doctype/email_digest/email_digest.py:128
msgid "Unsubscribe from this Email Digest"
-msgstr ""
+msgstr "Ushbu elektron pochta dayjestiga obunani bekor qilish"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257
msgid "Unsupported Feature"
-msgstr ""
+msgstr "Qo'llab-quvvatlanmaydigan funksiya"
#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Unverified"
-msgstr ""
+msgstr "Tasdiqlanmagan"
#: erpnext/erpnext_integrations/utils.py:22
msgid "Unverified Webhook Data"
-msgstr ""
+msgstr "Tasdiqlanmagan Webhook ma'lumotlari"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
msgid "Up"
-msgstr ""
+msgstr "Yuqoriga"
#. Label of the calendar_events (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Upcoming Calendar Events"
-msgstr ""
+msgstr "Kelgusi taqvim tadbirlari"
#: erpnext/setup/doctype/email_digest/templates/default.html:97
msgid "Upcoming Calendar Events "
-msgstr ""
+msgstr "Kelgusi taqvim tadbirlari "
#: erpnext/accounts/doctype/account/account.js:62
msgid "Update Account Name / Number"
-msgstr ""
+msgstr "Hisob nomi/raqamini yangilash"
#: erpnext/accounts/doctype/account/account.js:176
msgid "Update Account Number / Name"
-msgstr ""
+msgstr "Hisob raqamini/ismini yangilash"
#: erpnext/selling/page/point_of_sale/pos_payment.js:32
msgid "Update Additional Information"
-msgstr ""
+msgstr "Qo'shimcha ma'lumotlarni yangilang"
#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
#. Invoice'
@@ -58003,24 +58147,24 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Update Auto Repeat Reference"
-msgstr ""
+msgstr "Avtomatik takrorlash havolasini yangilash"
#. Label of the update_bom_costs_automatically (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM Cost Automatically"
-msgstr ""
+msgstr "BOM narxini avtomatik ravishda yangilang"
#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr ""
+msgstr "Xom ashyoning eng so'nggi baholash stavkasi/narxlar ro'yxati stavkasi/oxirgi sotib olish stavkasi asosida rejalashtiruvchi orqali BOM narxini avtomatik ravishda yangilang"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
msgid "Update Batch Qty"
-msgstr ""
+msgstr "Partiya miqdorini yangilang"
#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
#. 'POS Invoice'
@@ -58028,19 +58172,19 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Delivery Note"
-msgstr ""
+msgstr "Yetkazib berish eslatmasida hisoblangan summani yangilang"
#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Order"
-msgstr ""
+msgstr "Xarid buyurtmasida to'langan summani yangilang"
#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Receipt"
-msgstr ""
+msgstr "Xarid kvitansiyasida to'langan summani yangilang"
#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
#. 'POS Invoice'
@@ -58048,18 +58192,18 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Sales Order"
-msgstr ""
+msgstr "Savdo buyurtmasida hisob-kitob qilingan summani yangilang"
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
msgid "Update Clearance Date"
-msgstr ""
+msgstr "Tozalash sanasini yangilash"
#. Label of the update_consumed_material_cost_in_project (Check) field in
#. DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Update Consumed Material Cost In Project"
-msgstr ""
+msgstr "Loyihada sarflangan material narxini yangilash"
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
@@ -58068,20 +58212,20 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
-msgstr ""
+msgstr "Yangilash narxi"
#: erpnext/accounts/doctype/cost_center/cost_center.js:19
#: erpnext/accounts/doctype/cost_center/cost_center.js:52
msgid "Update Cost Center Name / Number"
-msgstr ""
+msgstr "Xarajat markazi nomi/raqamini yangilash"
#: erpnext/projects/doctype/project/project.js:91
msgid "Update Costing and Billing"
-msgstr ""
+msgstr "Xarajatlarni hisoblash va hisob-kitoblarni yangilash"
#: erpnext/stock/doctype/pick_list/pick_list.js:131
msgid "Update Current Stock"
-msgstr ""
+msgstr "Joriy aksiyani yangilang"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
@@ -58090,35 +58234,35 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
msgid "Update Items"
-msgstr ""
+msgstr "Elementlarni yangilash"
#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:197
+#: erpnext/controllers/accounts_controller.py:217
msgid "Update Outstanding for Self"
-msgstr ""
+msgstr "Shaxsiy uchun ajoyib yangilanish"
#. Label of the update_price_list_based_on (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Update Price List based on"
-msgstr ""
+msgstr "Narxlar ro'yxatini quyidagi asosda yangilang"
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
-msgstr ""
+msgstr "Chop etish formatini yangilash"
#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Update Rate and Availability"
-msgstr ""
+msgstr "Yangilanish darajasi va mavjudligi"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:576
msgid "Update Rate as per Last Purchase"
-msgstr ""
+msgstr "Oxirgi xarid bo'yicha yangilanish darajasi"
#. Label of the update_stock (Check) field in DocType 'POS Invoice'
#. Label of the update_stock (Check) field in DocType 'POS Profile'
@@ -58129,40 +58273,40 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Stock"
-msgstr ""
+msgstr "Stokni yangilash"
#. Label of the update_type (Select) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Update Type"
-msgstr ""
+msgstr "Yangilash turi"
#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Update existing Price List Rate"
-msgstr ""
+msgstr "Mavjud narxlar ro'yxati narxini yangilang"
#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update latest price in all BOMs"
-msgstr ""
+msgstr "Barcha BOMlarda so'nggi narxni yangilang"
-#: erpnext/assets/doctype/asset/asset.py:471
+#: erpnext/assets/doctype/asset/asset.py:475
msgid "Update stock must be enabled for the purchase invoice {0}"
-msgstr ""
+msgstr "Xarid fakturasi uchun zaxiralarni yangilash yoqilgan bo'lishi kerak {0}"
#. Description of the 'Update timestamp on new communication' (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
-msgstr ""
+msgstr "\"Lead & Opportunity\" bo'limida olingan yangi xabarlar uchun o'zgartirilgan vaqt tamg'asini yangilang."
#. Label of the update_timestamp_on_new_communication (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Update timestamp on new communication"
-msgstr ""
+msgstr "Yangi aloqa uchun vaqt tamg'asini yangilang"
#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
#. Order Operation'
@@ -58171,138 +58315,138 @@ msgstr ""
#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Updated via 'Time Log' (In Minutes)"
-msgstr ""
+msgstr "\"Vaqt jurnali\" orqali yangilandi (daqiqalarda)"
#: erpnext/accounts/doctype/account_category/account_category.py:55
msgid "Updated {0} Financial Report Row(s) with new category name"
-msgstr ""
+msgstr "Yangilangan {0} Moliyaviy hisobot qatorlari yangi kategoriya nomi bilan yangilandi"
#: erpnext/projects/doctype/project/project.js:137
msgid "Updating Costing and Billing fields against this Project..."
-msgstr ""
+msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..."
-#: erpnext/stock/doctype/item/item.py:1491
+#: erpnext/stock/doctype/item/item.py:1511
msgid "Updating Variants..."
-msgstr ""
+msgstr "Variantlar yangilanmoqda..."
#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
msgid "Updating Work Order status"
-msgstr ""
+msgstr "Ish buyurtmasi holati yangilanmoqda"
#: erpnext/public/js/print.js:156
msgid "Updating details."
-msgstr ""
+msgstr "Tafsilotlar yangilanmoqda."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:114
msgid "Updating..."
-msgstr ""
+msgstr "Yangilanmoqda..."
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
msgid "Upload Bank Statement"
-msgstr ""
+msgstr "Bank hisobotini yuklash"
#. Label of the upload_xml_invoices_section (Section Break) field in DocType
#. 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Upload XML Invoices"
-msgstr ""
+msgstr "XML fakturalarini yuklang"
#: banking/src/pages/BankStatementImporter.tsx:104
msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files."
-msgstr ""
+msgstr "Import jarayonini boshlash uchun bank hisobot faylingizni yuklang. Biz CSV, XLSX va PDF fayllarini qo'llab-quvvatlaymiz."
#: banking/src/pages/BankStatementImporter.tsx:148
msgid "Uploading..."
-msgstr ""
+msgstr "Yuklanmoqda..."
#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
-msgstr ""
+msgstr "Buni yoqgandan so'ng, qo'shma korxona boshqa valyuta kursi bo'yicha taqdim etiladi."
#. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
-msgstr ""
+msgstr "Savdo buyurtmasi, ish buyurtmasi yoki ishlab chiqarish rejasi taqdim etilgandan so'ng, tizim avtomatik ravishda zaxirani zaxiraga qo'yadi."
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
msgid "Upper Income"
-msgstr ""
+msgstr "Yuqori daromad"
#. Option for the 'Priority' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.json
msgid "Urgent"
-msgstr ""
+msgstr "Shoshilinch"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
-msgstr ""
+msgstr "Fondagi ishni ishga tushirish uchun \"Orqa fonda qayta joylashtirish\" tugmasini bosing. Vazifa faqat hujjat Navbatda yoki Muvaffaqiyatsiz holatda bo'lganda ishga tushirilishi mumkin."
#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Use Python filters to get Accounts"
-msgstr ""
+msgstr "Hisoblarni olish uchun Python filtrlaridan foydalaning"
#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Use Batch-wise Valuation"
-msgstr ""
+msgstr "To'plam bo'yicha baholashdan foydalaning"
#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Use CSV Sniffer"
-msgstr ""
+msgstr "CSV Snifferdan foydalaning"
#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Use Company Default Round Off Cost Center"
-msgstr ""
+msgstr "Kompaniyaning standart yaxlitlash xarajatlari markazidan foydalaning"
#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Use Company default Cost Center for Round off"
-msgstr ""
+msgstr "Yaxlitlash uchun Kompaniyaning standart Xarajatlar Markazidan foydalaning"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
msgid "Use Default Warehouse"
-msgstr ""
+msgstr "Standart ombordan foydalanish"
#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
#. DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to calculate estimated arrival times"
-msgstr ""
+msgstr "Taxminiy kelish vaqtlarini hisoblash uchun Google Maps Direction API'sidan foydalaning"
#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to optimize route"
-msgstr ""
+msgstr "Marshrutni optimallashtirish uchun Google Maps Direction API'sidan foydalaning"
#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Use HTTP Protocol"
-msgstr ""
+msgstr "HTTP protokolidan foydalaning"
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Use Item based reposting"
-msgstr ""
+msgstr "Element asosida qayta joylashtirishdan foydalaning"
#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use Legacy (Client side) Reactivity"
-msgstr ""
+msgstr "Eskirgan (mijoz tomoni) reaktivligidan foydalaning"
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
@@ -58310,19 +58454,19 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
-msgstr ""
+msgstr "Ko'p darajali BOMdan foydalaning"
#. Label of the use_posting_datetime_for_naming_documents (Check) field in
#. DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Use Posting Datetime for Naming Documents"
-msgstr ""
+msgstr "Hujjatlarga nom berish uchun Joylashtirish sanasidan foydalaning"
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Use Serial / Batch fields"
-msgstr ""
+msgstr "Seriya/To'plam maydonlaridan foydalaning"
#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
#. Item'
@@ -58355,11 +58499,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Use Serial No / Batch Fields"
-msgstr ""
+msgstr "Seriya raqami / Batch maydonlaridan foydalaning"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518
msgid "Use Suggestion"
-msgstr ""
+msgstr "Taklifdan foydalaning"
#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
#. 'Purchase Invoice'
@@ -58367,51 +58511,46 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Use Transaction Date Exchange Rate"
-msgstr ""
+msgstr "Tranzaksiya sanasi almashinuv kursidan foydalaning"
#: erpnext/projects/doctype/project/project.py:568
msgid "Use a name that is different from previous project name"
-msgstr ""
+msgstr "Avvalgi loyiha nomidan farqli nomdan foydalaning"
#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Use for Shopping Cart"
-msgstr ""
+msgstr "Savat uchun foydalaning"
#. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Use legacy Budget Controller"
-msgstr ""
+msgstr "Eskirgan byudjet nazoratchisidan foydalaning"
#. Label of the use_legacy_controller_for_pcv (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Use legacy controller for Period Closing Voucher"
-msgstr ""
+msgstr "Davrni yopish vaucheri uchun eski kontrollerdan foydalaning"
#. Label of the fallback_to_default_price_list (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use prices from Default Price List as fallback"
-msgstr ""
-
-#. Label of the used (Int) field in DocType 'Coupon Code'
-#: erpnext/accounts/doctype/coupon_code/coupon_code.json
-msgid "Used"
-msgstr ""
+msgstr "Standart narxlar ro'yxatidagi narxlardan zaxira sifatida foydalaning"
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Used for Production Plan"
-msgstr ""
+msgstr "Ishlab chiqarish rejasi uchun ishlatiladi"
#. Description of the 'Is Internal Supplier' (Check) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Used for inter-company transactions"
-msgstr ""
+msgstr "Kompaniyalararo operatsiyalar uchun ishlatiladi"
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
@@ -58428,20 +58567,20 @@ msgstr ""
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)"
-msgstr ""
+msgstr "Ushbu yetkazib beruvchi uchun soliqni ushlab qolish kategoriyasi ichidagi to'g'ri stavka qatorini tanlash uchun ishlatiladi (masalan, Kompaniya va Jismoniy shaxslar stavkalari)"
#. Description of the 'Account Category' (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Used with Financial Report Template"
-msgstr ""
+msgstr "Moliyaviy hisobot shabloni bilan ishlatiladi"
#: erpnext/setup/install.py:229
msgid "User Forum"
-msgstr ""
+msgstr "Foydalanuvchi forumi"
#: erpnext/setup/doctype/sales_person/sales_person.py:113
msgid "User ID not set for Employee {0}"
-msgstr ""
+msgstr "Xodim {0} uchun foydalanuvchi identifikatori o'rnatilmagan"
#. Label of the user_remark (Small Text) field in DocType 'Bank Transaction
#. Rule Accounts'
@@ -58452,16 +58591,16 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "User Remark"
-msgstr ""
+msgstr "Foydalanuvchi izohi"
#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "User Resolution Time"
-msgstr ""
+msgstr "Foydalanuvchi qaror vaqti"
#: erpnext/accounts/doctype/pricing_rule/utils.py:596
msgid "User has not applied rule on the invoice {0}"
-msgstr ""
+msgstr "Foydalanuvchi fakturaga qoida qo'llamagan {0}"
#: erpnext/crm/frappe_crm_api.py:176
msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
@@ -58469,23 +58608,23 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
-msgstr ""
+msgstr "{0} foydalanuvchisi mavjud emas"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
-msgstr ""
+msgstr "{0} foydalanuvchisida standart POS profili yo'q. Ushbu foydalanuvchi uchun {1} qatoridagi standartni tekshiring."
#: erpnext/setup/doctype/employee/employee.py:324
msgid "User {0} is already assigned to Employee {1}"
-msgstr ""
+msgstr "{0} foydalanuvchisi allaqachon {1} xodimiga tayinlangan"
#: erpnext/setup/doctype/employee/employee.py:362
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
-msgstr ""
+msgstr "Foydalanuvchi {0}: Belgilangan xodim yo'qligi sababli, Xodimning o'ziga xizmat ko'rsatish roli olib tashlandi."
#: erpnext/setup/doctype/employee/employee.py:357
msgid "User {0}: Removed Employee role as there is no mapped employee."
-msgstr ""
+msgstr "Foydalanuvchi {0}: Belgilangan xodim yo'qligi sababli, xodim roli olib tashlandi."
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
msgid "User {} is disabled. Please select valid user/cashier"
@@ -58495,70 +58634,70 @@ msgstr ""
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
-msgstr ""
+msgstr "Foydalanuvchilar kirish narxini (sotib olish cheki yordamida o'rnatiladi) sotib olish faktura narxiga qarab sozlashni xohlasalar, katakchani belgilashlari mumkin."
#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Users can make manufacture entry against Job Cards"
-msgstr ""
+msgstr "Foydalanuvchilar ish kartalariga qarshi ishlab chiqarish yozuvini kiritishlari mumkin"
#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
-msgstr ""
+msgstr "Bu yerda ko'rsatilgan foydalanuvchilar buyurtmalari, schyot-fakturalari va yetkazib berishlarini ko'rish uchun mijozlar portaliga kirishlari mumkin."
#. Description of the 'Role Allowed to over bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role are allowed to over bill above the allowance percentage"
-msgstr ""
+msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan ortiq miqdorda to'lovlarni amalga oshirishlari mumkin"
#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
-msgstr ""
+msgstr "Ushbu rolga ega foydalanuvchilar ruxsat etilgan foizdan yuqori buyurtmalarga nisbatan ortiqcha yetkazib berish/qabul qilish huquqiga ega"
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role will be notified if the asset depreciation gets failed"
-msgstr ""
+msgstr "Agar aktivlarning amortizatsiyasi amalga oshmasa, ushbu rolga ega foydalanuvchilar xabardor qilinadi"
#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr ""
+msgstr "Salbiy aktsiyalardan foydalanish inventarizatsiya salbiy bo'lganda FIFO/harakatlanuvchi o'rtacha baholashni o'chirib qo'yadi."
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215
msgid "Utility Expenses"
-msgstr ""
+msgstr "Kommunal xarajatlar"
#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
#. Settings'
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "VAT Accounts"
-msgstr ""
+msgstr "QQS hisoblari"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40
msgid "VAT Amount (AED)"
-msgstr ""
+msgstr "QQS miqdori (AED)"
#. Name of a report
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
msgid "VAT Audit Report"
-msgstr ""
+msgstr "QQS auditi hisoboti"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123
msgid "VAT on Expenses and All Other Inputs"
-msgstr ""
+msgstr "Xarajatlar va boshqa barcha xarajatlar bo'yicha QQS"
#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57
msgid "VAT on Sales and All Other Outputs"
-msgstr ""
+msgstr "Savdo va boshqa barcha mahsulotlarga QQS"
#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
#. Label of the valid_from (Date) field in DocType 'Coupon Code'
@@ -58579,15 +58718,15 @@ msgstr ""
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Valid From"
-msgstr ""
+msgstr "Amal qilish muddati"
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
msgid "Valid From date not in Fiscal Year {0}"
-msgstr ""
+msgstr "Moliyaviy yilda bo'lmagan sanadan boshlab amal qiladi {0}"
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
-msgstr ""
+msgstr "Ushbu sanada joylashtirilgan {1} ga nisbatan oxirgi GL yozuvi sifatida {0} dan keyin amal qilish muddati tugashi kerak"
#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
#. Label of the valid_till (Date) field in DocType 'Quotation'
@@ -58597,7 +58736,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/templates/pages/order.html:59
msgid "Valid Till"
-msgstr ""
+msgstr "Amaldagi kassa"
#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
@@ -58613,36 +58752,36 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Valid Up To"
-msgstr ""
+msgstr "Amal qilish muddati"
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
msgid "Valid Up To date cannot be before Valid From date"
-msgstr ""
+msgstr "Valid Up To Date valid From sanasidan oldin bo'lmasligi kerak"
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
msgid "Valid Up To date not in Fiscal Year {0}"
-msgstr ""
+msgstr "Moliyaviy yilda emas, balki amal qilish muddati tugallangan {0}"
#: erpnext/stock/doctype/item/item_prices.html:86
msgid "Valid Upto"
-msgstr ""
+msgstr "Amaldagi Upto"
#. Label of the countries (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Valid for Countries"
-msgstr ""
+msgstr "Mamlakatlar uchun amal qiladi"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
msgid "Valid from and valid upto fields are mandatory for the cumulative"
-msgstr ""
+msgstr "Kümülatif qiymat uchun amal qilish muddati tugaganidan boshlab va tugaguniga qadar amal qilish muddati tugaydigan maydonlar majburiydir"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169
msgid "Valid till Date cannot be before Transaction Date"
-msgstr ""
+msgstr "Amal qilish muddati bitim sanasidan oldin bo'lishi mumkin emas"
#: erpnext/selling/doctype/quotation/quotation.py:159
msgid "Valid till date cannot be before transaction date"
-msgstr ""
+msgstr "Amal qilish muddati bitim sanasidan oldin bo'lmasligi kerak"
#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
@@ -58650,90 +58789,90 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Validate Applied Rule"
-msgstr ""
+msgstr "Qo'llanilgan qoidani tasdiqlash"
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Validate Components and Quantities Per BOM"
-msgstr ""
+msgstr "Har bir BOM uchun komponentlar va miqdorlarni tasdiqlang"
#. Label of the validate_material_transfer_warehouses (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Validate Material Transfer warehouses"
-msgstr ""
+msgstr "Materiallarni uzatish omborlarini tasdiqlash"
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Validate Negative Stock"
-msgstr ""
+msgstr "Salbiy aksiyani tasdiqlash"
#. Label of the validate_pricing_rule_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Validate Pricing Rule"
-msgstr ""
+msgstr "Narxlash qoidasini tasdiqlash"
#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Validate Stock on Save"
-msgstr ""
+msgstr "Saqlashda aksiyani tasdiqlash"
#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Validate consumed quantity (as per BOM)"
-msgstr ""
+msgstr "Iste'mol qilingan miqdorni tasdiqlash (BOMga muvofiq)"
#. Label of the validate_selling_price (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Validate selling price for Item against purchase or valuation rate"
-msgstr ""
+msgstr "Mahsulotning sotish narxini sotib olish yoki baholash stavkasi bilan taqqoslang"
#. Label of the validity_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Validity Details"
-msgstr ""
+msgstr "Amal qilish muddati tafsilotlari"
#. Label of the uses (Section Break) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Validity and Usage"
-msgstr ""
+msgstr "Amal qilish muddati va foydalanish"
#. Label of the validity (Int) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Validity in Days"
-msgstr ""
+msgstr "Kunlarda amal qilish muddati"
#: erpnext/selling/doctype/quotation/quotation.py:367
msgid "Validity period of this quotation has ended."
-msgstr ""
+msgstr "Ushbu kotirovkaning amal qilish muddati tugadi."
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation"
-msgstr ""
+msgstr "Baholash"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
msgid "Valuation (I - K)"
-msgstr ""
+msgstr "Baholash (I - K)"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
#: erpnext/stock/report/stock_balance/stock_balance.js:101
#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
msgid "Valuation Field Type"
-msgstr ""
+msgstr "Baholash maydoni turi"
#. Label of the valuation_method (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
msgid "Valuation Method"
-msgstr ""
+msgstr "Baholash usuli"
#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
@@ -58775,37 +58914,37 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
#: erpnext/stock/report/stock_balance/stock_balance.py:559
msgid "Valuation Rate"
-msgstr ""
+msgstr "Baholash darajasi"
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
msgid "Valuation Rate (In / Out)"
-msgstr ""
+msgstr "Baholash darajasi (Kirish / Chiqish)"
-#: erpnext/stock/stock_ledger.py:2031
+#: erpnext/stock/stock_ledger.py:2037
msgid "Valuation Rate Missing"
-msgstr ""
+msgstr "Baholash darajasi yo'q"
-#: erpnext/stock/stock_ledger.py:2009
+#: erpnext/stock/stock_ledger.py:2015
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
-msgstr ""
+msgstr "{0}elementi uchun baholash stavkasi {1} {2} uchun buxgalteriya yozuvlarini kiritish uchun talab qilinadi."
-#: erpnext/stock/doctype/item/item.py:296
+#: erpnext/stock/doctype/item/item.py:297
msgid "Valuation Rate is mandatory if Opening Stock entered"
-msgstr ""
+msgstr "Agar ochilish aktsiyalari kiritilgan bo'lsa, baholash stavkasi majburiydir"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
msgid "Valuation Rate required for Item {0} at row {1}"
-msgstr ""
+msgstr "{1} qatoridagi {0} element uchun talab qilinadigan baholash darajasi"
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation and Total"
-msgstr ""
+msgstr "Baholash va umumiy summa"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
msgid "Valuation rate for customer provided items has been set to zero."
-msgstr ""
+msgstr "Mijozlar tomonidan taqdim etilgan mahsulotlar uchun baholash darajasi nolga o'rnatildi."
#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Invoice Item'
@@ -58813,12 +58952,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
-msgstr ""
+msgstr "Sotish schyot-fakturasiga muvofiq mahsulot uchun baholash stavkasi (faqat ichki o'tkazmalar uchun)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3279
+#: erpnext/controllers/accounts_controller.py:3299
msgid "Valuation type charges can not be marked as Inclusive"
-msgstr ""
+msgstr "Baholash turidagi to'lovlarni Inklyuziv deb belgilash mumkin emas"
#: erpnext/public/js/controllers/accounts.js:228
msgid "Valuation type charges can not marked as Inclusive"
@@ -58826,11 +58965,11 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
msgid "Value (G - D)"
-msgstr ""
+msgstr "Qiymat (G - D)"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
msgid "Value ({0})"
-msgstr ""
+msgstr "Qiymat ({0})"
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
@@ -58841,40 +58980,40 @@ msgstr ""
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Value After Depreciation"
-msgstr ""
+msgstr "Amortizatsiyadan keyingi qiymat"
#. Label of the section_break_3 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Value Based Inspection"
-msgstr ""
+msgstr "Qiymatga asoslangan tekshirish"
#. Label of the value_details_section (Section Break) field in DocType 'Asset
#. Value Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Value Details"
-msgstr ""
+msgstr "Qiymat tafsilotlari"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
-msgstr ""
+msgstr "Qiymat yoki Miqdor"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Value Proposition"
-msgstr ""
+msgstr "Qiymat taklifi"
#. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Value Type"
-msgstr ""
+msgstr "Qiymat turi"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870
msgid "Value as on"
-msgstr ""
+msgstr "Qiymat yoqilgan holatda"
#: erpnext/controllers/item_variant.py:125
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
@@ -58883,42 +59022,42 @@ msgstr ""
#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Value of Goods"
-msgstr ""
+msgstr "Tovarlarning qiymati"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864
msgid "Value of New Capitalized Asset"
-msgstr ""
+msgstr "Yangi kapitallashtirilgan aktivning qiymati"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846
msgid "Value of New Purchase"
-msgstr ""
+msgstr "Yangi xaridning qiymati"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858
msgid "Value of Scrapped Asset"
-msgstr ""
+msgstr "Ishdan chiqarilgan aktivning qiymati"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852
msgid "Value of Sold Asset"
-msgstr ""
+msgstr "Sotilgan aktivning qiymati"
#: erpnext/stock/doctype/shipment/shipment.py:88
msgid "Value of goods cannot be 0"
-msgstr ""
+msgstr "Tovarlarning qiymati 0 ga teng bo'lmasligi kerak"
#: erpnext/public/js/stock_analytics.js:46
msgid "Value or Qty"
-msgstr ""
+msgstr "Qiymat yoki Miqdor"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Vara"
-msgstr ""
+msgstr "Vara"
#. Label of the variable (Data) field in DocType 'Bank Statement Import Log
#. Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Variable"
-msgstr ""
+msgstr "O'zgaruvchan"
#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
#. Scoring Variable'
@@ -58927,196 +59066,196 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Variable Name"
-msgstr ""
+msgstr "O'zgaruvchi nomi"
#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Variables"
-msgstr ""
+msgstr "O'zgaruvchilar"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:241
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:323
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:333
msgid "Variance"
-msgstr ""
+msgstr "Variant"
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
msgid "Variance ({})"
-msgstr ""
+msgstr "Dispersiya ({})"
#: erpnext/stock/doctype/item/item.js:241
#: erpnext/stock/doctype/item/item_list.js:61
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
-msgstr ""
+msgstr "Variant"
-#: erpnext/stock/doctype/item/item.py:963
+#: erpnext/stock/doctype/item/item.py:964
msgid "Variant Attribute Error"
-msgstr ""
+msgstr "Variant atributi xatosi"
#. Label of the attributes (Table) field in DocType 'Item'
#: erpnext/public/js/templates/item_quick_entry.html:1
#: erpnext/stock/doctype/item/item.json
msgid "Variant Attributes"
-msgstr ""
+msgstr "Variant atributlari"
#: erpnext/manufacturing/doctype/bom/bom.js:267
msgid "Variant BOM"
-msgstr ""
+msgstr "Variant BOM"
#. Label of the variant_based_on (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variant Based On"
-msgstr ""
+msgstr "Variant asosida"
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:992
msgid "Variant Based On cannot be changed"
-msgstr ""
+msgstr "Variant asosida o'zgartirib bo'lmaydi"
#: erpnext/stock/doctype/item/item.js:217
msgid "Variant Details Report"
-msgstr ""
+msgstr "Variant tafsilotlari hisoboti"
#. Name of a DocType
#: erpnext/stock/doctype/variant_field/variant_field.json
msgid "Variant Field"
-msgstr ""
+msgstr "Variant maydoni"
#: erpnext/manufacturing/doctype/bom/bom.js:390
#: erpnext/manufacturing/doctype/bom/bom.js:470
msgid "Variant Item"
-msgstr ""
+msgstr "Variant elementi"
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
msgid "Variant Items"
-msgstr ""
+msgstr "Variant elementlari"
#. Label of the variant_of (Link) field in DocType 'Item'
#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Variant Of"
-msgstr ""
+msgstr "Variant"
-#: erpnext/stock/doctype/item/item.js:875
+#: erpnext/stock/doctype/item/item.js:963
msgid "Variant creation has been queued."
-msgstr ""
+msgstr "Variant yaratish navbatga qo'yildi."
#. Label of the variants_section (Tab Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variants"
-msgstr ""
+msgstr "Variantlar"
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Vehicle"
-msgstr ""
+msgstr "Avtomobil"
#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Date"
-msgstr ""
+msgstr "Avtomobil sanasi"
#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Vehicle No"
-msgstr ""
+msgstr "Transport vositasi raqami"
#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Number"
-msgstr ""
+msgstr "Avtomobil raqami"
#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Vehicle Value"
-msgstr ""
+msgstr "Avtomobil qiymati"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
msgid "Vendor Invoice"
-msgstr ""
+msgstr "Sotuvchi hisob-fakturasi"
#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vendor Invoices"
-msgstr ""
+msgstr "Sotuvchi hisob-fakturalari"
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
msgid "Vendor Name"
-msgstr ""
+msgstr "Sotuvchi nomi"
#: erpnext/setup/setup_wizard/data/industry_type.txt:51
msgid "Venture Capital"
-msgstr ""
+msgstr "Venchur kapitali"
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
-msgstr ""
+msgstr "Tasdiqlash amalga oshmadi, iltimos, havolani tekshiring"
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
-msgstr ""
+msgstr "Tasdiqlangan"
#: erpnext/templates/emails/confirm_appointment.html:6
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
-msgstr ""
+msgstr "Elektron pochtani tasdiqlash"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Versta"
-msgstr ""
+msgstr "Versta"
#. Label of the via_customer_portal (Check) field in DocType 'Issue'
#. Label of a field in the issues Web Form
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/web_form/issues/issues.json
msgid "Via Customer Portal"
-msgstr ""
+msgstr "Mijozlar portali orqali"
#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Via Landed Cost Voucher"
-msgstr ""
+msgstr "Qo'nish narxi vaucheri orqali"
#: erpnext/setup/setup_wizard/data/designation.txt:31
msgid "Vice President"
-msgstr ""
+msgstr "Vitse prezident"
#. Name of a DocType
#: erpnext/utilities/doctype/video/video.json
msgid "Video"
-msgstr ""
+msgstr "Video"
#. Name of a DocType
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Video Settings"
-msgstr ""
+msgstr "Video sozlamalari"
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9
msgid "View Account Coverage"
-msgstr ""
+msgstr "Hisob qamrovini ko'rish"
#: erpnext/stock/doctype/item/item_prices.html:123
msgid "View All Prices"
-msgstr ""
+msgstr "Barcha narxlarni ko'rish"
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
msgid "View BOM Update Log"
-msgstr ""
+msgstr "BOM yangilanish jurnalini ko'rish"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Balance Sheet'
@@ -59124,51 +59263,51 @@ msgstr ""
#: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json
#: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json
msgid "View Balance Sheet"
-msgstr ""
+msgstr "Balans jadvalini ko'rish"
-#: erpnext/public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:142
msgid "View Chart of Accounts"
-msgstr ""
+msgstr "Hisoblar jadvalini ko'rish"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93
msgid "View Data Based on"
-msgstr ""
+msgstr "Ma'lumotlarni ko'rish asosida"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:248
msgid "View Exchange Gain/Loss Journals"
-msgstr ""
+msgstr "Birja daromadlari/zararlari jurnallarini ko'rish"
#: banking/src/pages/BankStatementImporter.tsx:164
msgid "View Instructions"
-msgstr ""
+msgstr "Ko'rsatmalarni ko'rish"
#: erpnext/crm/doctype/campaign/campaign.js:15
msgid "View Leads"
-msgstr ""
+msgstr "Mijozlarni ko'rish"
#: erpnext/accounts/doctype/account/account_tree.js:274
#: erpnext/stock/doctype/batch/batch.js:18
msgid "View Ledger"
-msgstr ""
+msgstr "Ledgerni ko'rish"
#: erpnext/stock/doctype/serial_no/serial_no.js:32
msgid "View Ledgers"
-msgstr ""
+msgstr "Reyestrlarni ko'rish"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65
msgid "View MRP"
-msgstr ""
+msgstr "MRPni ko'rish"
#: erpnext/setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
-msgstr ""
+msgstr "Hozir ko'rish"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Project Summary'
#. Description of a report in the Onboarding Step 'View Project Summary'
#: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json
msgid "View Project Summary"
-msgstr ""
+msgstr "Loyiha xulosasini ko'rish"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Purchase Order Analysis'
@@ -59176,20 +59315,20 @@ msgstr ""
#. Analysis'
#: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json
msgid "View Purchase Order Analysis"
-msgstr ""
+msgstr "Xarid buyurtmasi tahlilini ko'rish"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Sales Order Analysis'
#. Description of a report in the Onboarding Step 'View Sales Order Analysis'
#: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json
msgid "View Sales Order Analysis"
-msgstr ""
+msgstr "Savdo buyurtmalari tahlilini ko'rish"
#. Label of an action in the Onboarding Step 'View Stock Balance Report'
#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
#: erpnext/stock/report/stock_ledger/stock_ledger.js:139
msgid "View Stock Balance"
-msgstr ""
+msgstr "Aksiya balansini ko'rish"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Stock Balance Report'
@@ -59197,115 +59336,115 @@ msgstr ""
#: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
#: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
msgid "View Stock Balance Report"
-msgstr ""
+msgstr "Aksiyalar balansi hisobotini ko'rish"
#: erpnext/stock/report/stock_balance/stock_balance.js:162
msgid "View Stock Ledger"
-msgstr ""
+msgstr "Aksiyalar daftarini ko'rish"
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
msgid "View Type"
-msgstr ""
+msgstr "Ko'rish turi"
#. Label of an action in the Onboarding Step 'View Work Order Summary Report'
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
msgid "View Work Order Summary"
-msgstr ""
+msgstr "Ish buyurtmasi xulosasini ko'rish"
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
msgid "View Work Order Summary Report"
-msgstr ""
+msgstr "Ish buyurtmasi xulosasi hisobotini ko'rish"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55
msgid "View all reconciliation actions taken in this session"
-msgstr ""
+msgstr "Ushbu sessiyada ko'rilgan barcha yarashtirish harakatlarini ko'rish"
#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20
msgid "View all reconciliation actions taken in this session."
-msgstr ""
+msgstr "Ushbu sessiyada ko'rilgan barcha yarashtirish harakatlarini ko'ring."
#. Label of the view_attachments (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "View attachments"
-msgstr ""
+msgstr "Qo'shimchalarni ko'rish"
#: erpnext/public/js/call_popup/call_popup.js:192
msgid "View call log"
-msgstr ""
+msgstr "Qo'ng'iroqlar jurnalini ko'rish"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
msgid "View older transaction"
-msgstr ""
+msgstr "Eski tranzaksiyani ko'rish"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
msgid "View older transactions"
-msgstr ""
+msgstr "Eski tranzaksiyalarni ko'rish"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
msgid "View transaction"
-msgstr ""
+msgstr "Tranzaksiyani ko'rish"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
msgid "View transactions"
-msgstr ""
+msgstr "Tranzaksiyalarni ko'rish"
#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Vimeo"
-msgstr ""
+msgstr "Vimeo"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216
msgid "Virtual DocType"
-msgstr ""
+msgstr "Virtual hujjat turi"
#: erpnext/templates/pages/help.html:46
msgid "Visit the forums"
-msgstr ""
+msgstr "Forumlarga tashrif buyuring"
#. Label of the visited (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Visited"
-msgstr ""
+msgstr "Tashrif buyurildi"
#. Group in Maintenance Schedule's connections
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Visits"
-msgstr ""
+msgstr "Tashriflar"
#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Voice"
-msgstr ""
+msgstr "Ovoz"
#. Name of a DocType
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Voice Call Settings"
-msgstr ""
+msgstr "Ovozli qo'ng'iroq sozlamalari"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Volt-Ampere"
-msgstr ""
+msgstr "Volt-Amper"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:163
-#: erpnext/accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:179
+#: erpnext/accounts/report/sales_register/sales_register.py:193
msgid "Voucher"
-msgstr ""
+msgstr "Vaucher"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
msgid "Voucher #"
-msgstr ""
+msgstr "Vaucher raqami"
#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
#. Transaction Payments'
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Voucher Created"
-msgstr ""
+msgstr "Vaucher yaratildi"
#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
@@ -59322,21 +59461,21 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
msgid "Voucher Detail No"
-msgstr ""
+msgstr "Vaucher tafsilotlari raqami"
#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
#. Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Voucher Detail Reference"
-msgstr ""
+msgstr "Vaucher tafsilotlari ma'lumotnomasi"
#: erpnext/accounts/report/general_ledger/general_ledger.html:160
msgid "Voucher Details"
-msgstr ""
+msgstr "Vaucher tafsilotlari"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394
msgid "Voucher Name"
-msgstr ""
+msgstr "Vaucher nomi"
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
#. Ledger Entry'
@@ -59391,26 +59530,26 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
-msgstr ""
+msgstr "Vaucher raqami"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
msgid "Voucher No is mandatory"
-msgstr ""
+msgstr "Vaucher raqami majburiydir"
#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
msgid "Voucher Qty"
-msgstr ""
+msgstr "Vaucher miqdori"
#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:762
msgid "Voucher Subtype"
-msgstr ""
+msgstr "Vaucherning kichik turi"
#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
#. Entry'
@@ -59441,8 +59580,8 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
-#: erpnext/accounts/report/purchase_register/purchase_register.py:158
-#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.py:174
+#: erpnext/accounts/report/sales_register/sales_register.py:188
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -59464,19 +59603,19 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
-msgstr ""
+msgstr "Vaucher turi"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208
msgid "Voucher {0} is over-allocated by {1}"
-msgstr ""
+msgstr "{0} vaucheri {1} ga ortiqcha ajratilgan"
#. Name of a report
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
msgid "Voucher-wise Balance"
-msgstr ""
+msgstr "Vaucher bo'yicha balans"
#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
#. Label of the selected_vouchers_section (Section Break) field in DocType
@@ -59487,11 +59626,11 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vouchers"
-msgstr ""
+msgstr "Vaucherlar"
#: erpnext/patches/v15_0/remove_exotel_integration.py:32
msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
-msgstr ""
+msgstr "OGOHLANTIRISH: Exotel ilovasi ERP dan ajratildi. Keyin, Exotel integratsiyasidan foydalanishda davom etish uchun ilovani o'rnating."
#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
#. Item'
@@ -59503,12 +59642,12 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "WIP Composite Asset"
-msgstr ""
+msgstr "WIP kompozit aktivi"
#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "WIP WH"
-msgstr ""
+msgstr "WIP WH"
#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
@@ -59516,72 +59655,72 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
msgid "WIP Warehouse"
-msgstr ""
+msgstr "WIP ombori"
#. Label of a number card in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "WIP Work Orders"
-msgstr ""
+msgstr "WIP ish buyurtmalari"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Wages"
-msgstr ""
+msgstr "Ish haqi"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
msgid "Waiting for payment..."
-msgstr ""
+msgstr "To'lov kutilmoqda..."
#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
msgid "Walk In"
-msgstr ""
+msgstr "Kirish"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
msgid "Warehouse Capacity Summary"
-msgstr ""
+msgstr "Ombor sig'imi haqida qisqacha ma'lumot"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79
msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
-msgstr ""
+msgstr "'{0}' mahsuloti uchun ombor sig'imi mavjud {1} {2} dan yuqori bo'lishi kerak."
#. Label of the warehouse_contact_info (Section Break) field in DocType
#. 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Contact Info"
-msgstr ""
+msgstr "Ombor bilan bog'lanish ma'lumotlari"
#. Label of the warehouse_defaults_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Warehouse Defaults"
-msgstr ""
+msgstr "Omborning standart sozlamalari"
#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Detail"
-msgstr ""
+msgstr "Ombor tafsilotlari"
#. Label of the warehouse_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Warehouse Details"
-msgstr ""
+msgstr "Ombor tafsilotlari"
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
msgid "Warehouse Disabled?"
-msgstr ""
+msgstr "Ombor nogironmi?"
#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Name"
-msgstr ""
+msgstr "Ombor nomi"
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Warehouse Settings"
-msgstr ""
+msgstr "Ombor sozlamalari"
#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
#. Name of a DocType
@@ -59592,7 +59731,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
#: erpnext/stock/report/stock_balance/stock_balance.js:94
msgid "Warehouse Type"
-msgstr ""
+msgstr "Ombor turi"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -59601,7 +59740,7 @@ msgstr ""
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
-msgstr ""
+msgstr "Ombordagi oqilona zaxira balansi"
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Request for Quotation Item'
@@ -59620,65 +59759,65 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Warehouse and Reference"
-msgstr ""
+msgstr "Ombor va ma'lumotnoma"
#: erpnext/stock/doctype/warehouse/warehouse.py:100
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
-msgstr ""
+msgstr "Omborni o'chirib bo'lmaydi, chunki ushbu ombor uchun inventarizatsiya daftari yozuvi mavjud."
#: erpnext/stock/doctype/serial_no/serial_no.py:85
msgid "Warehouse cannot be changed for Serial No."
-msgstr ""
+msgstr "Omborni seriya raqamiga o'zgartirib bo'lmaydi."
#: erpnext/controllers/sales_and_purchase_return.py:160
msgid "Warehouse is mandatory"
-msgstr ""
+msgstr "Ombor majburiydir"
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286
msgid "Warehouse is required to get producible FG Items"
-msgstr ""
+msgstr "Ishlab chiqariladigan FG buyumlarini olish uchun omborxona talab qilinadi"
#: erpnext/stock/doctype/warehouse/warehouse.py:233
msgid "Warehouse not found against the account {0}"
-msgstr ""
+msgstr "{0} hisobiga qarshi ombor topilmadi"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
-msgstr ""
+msgstr "Omborda saqlash uchun ombor kerak {0}"
#. Name of a report
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
msgid "Warehouse wise Item Balance Age and Value"
-msgstr ""
+msgstr "Ombor bo'yicha mahsulot balansi Yoshi va qiymati"
#: erpnext/stock/doctype/warehouse/warehouse.py:94
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
-msgstr ""
+msgstr "{1} mahsuloti uchun miqdor mavjud bo'lgani uchun Ombor {0} ni o'chirib bo'lmaydi"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
-msgstr ""
+msgstr "Ombor {0} {1} kompaniyasiga tegishli emas."
#: erpnext/stock/utils.py:419
msgid "Warehouse {0} does not belong to company {1}"
-msgstr ""
+msgstr "Ombor {0} {1} kompaniyasiga tegishli emas"
#: erpnext/stock/doctype/warehouse/warehouse.py:280
msgid "Warehouse {0} does not exist"
-msgstr ""
+msgstr "Ombor {0} mavjud emas"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:316
+#: erpnext/manufacturing/doctype/work_order/work_order.py:317
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
-msgstr ""
+msgstr "Ombor {0} sotuv buyurtmasi {1}uchun ruxsat berilmagan, u {2} bo'lishi kerak."
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:856
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 ""
+msgstr "Ombor {0} hech qanday hisobga bog'lanmagan, iltimos, hisobni ombor yozuvida ko'rsating yoki {1} kompaniyasida standart inventarizatsiya hisobini o'rnating."
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
msgid "Warehouse: {0} does not belong to {1}"
-msgstr ""
+msgstr "Ombor: {0} {1} ga tegishli emas"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
@@ -59687,19 +59826,19 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
-msgstr ""
+msgstr "Omborlar"
#: erpnext/stock/doctype/warehouse/warehouse.py:147
msgid "Warehouses with child nodes cannot be converted to ledger"
-msgstr ""
+msgstr "Bolalar tugunlari bo'lgan omborlarni daftarga aylantirib bo'lmaydi"
#: erpnext/stock/doctype/warehouse/warehouse.py:157
msgid "Warehouses with existing transaction can not be converted to group."
-msgstr ""
+msgstr "Mavjud tranzaksiyaga ega omborlarni guruhga aylantirib bo'lmaydi."
#: erpnext/stock/doctype/warehouse/warehouse.py:149
msgid "Warehouses with existing transaction can not be converted to ledger."
-msgstr ""
+msgstr "Mavjud tranzaksiyaga ega omborlarni buxgalteriya hisobiga o'tkazib bo'lmaydi."
#. Option for the 'Action if same rate is not maintained throughout internal
#. transaction' (Select) field in DocType 'Accounts Settings'
@@ -59729,12 +59868,12 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Warn"
-msgstr ""
+msgstr "Ogohlantirish"
#. Label of the warn_pos (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Warn POs"
-msgstr ""
+msgstr "Ogohlantirish PO'lari"
#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
#. Standing'
@@ -59742,7 +59881,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn Purchase Orders"
-msgstr ""
+msgstr "Xarid buyurtmalari haqida ogohlantirish"
#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
@@ -59752,85 +59891,85 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn RFQs"
-msgstr ""
+msgstr "RFQlarni ogohlantiring"
#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Purchase Orders"
-msgstr ""
+msgstr "Yangi xarid buyurtmalari haqida ogohlantirish"
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Request for Quotations"
-msgstr ""
+msgstr "Yangi kotirovka so'rovi haqida ogohlantiring"
#. Description of the 'Maintain same rate throughout sales cycle' (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order."
-msgstr ""
+msgstr "Agar Savdo Buyurtmasidan yaratilgan Yetkazib berish Shartnomalari va Savdo Fakturalarida mahsulot narxi o'zgarsa, ogohlantiring yoki to'xtating."
#. Description of the 'Maintain same rate throughout the purchase cycle'
#. (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order."
-msgstr ""
+msgstr "Agar Xarid Buyurtmasidan olingan Xarid Fakturasida yoki Xarid Chekda mahsulot narxi o'zgarsa, ogohlantiring yoki to'xtating."
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
-msgstr ""
+msgstr "Ogohlantirish - {0}qatori: Hisob-kitob soatlari haqiqiy soatlardan ko'proq"
#: erpnext/stock/stock_ledger.py:834
msgid "Warning on Negative Stock"
-msgstr ""
+msgstr "Salbiy aksiyalar haqida ogohlantirish"
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
-msgstr ""
+msgstr "Diqqat!"
#: erpnext/stock/doctype/warehouse/warehouse.py:122
msgid "Warning: Account changed for warehouse"
-msgstr ""
+msgstr "Ogohlantirish: Ombor uchun hisob o'zgartirildi"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
-msgstr ""
+msgstr "Ogohlantirish: Yana bir {0} # {1} aksiya kirishiga qarshi {2} mavjud"
#: erpnext/stock/doctype/material_request/material_request.js:534
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
-msgstr ""
+msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1547
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
-msgstr ""
+msgstr "Ogohlantirish: Subpudratchi sifatida qabul qilingan ichki buyurtma {0} orqali olingan xom ashyo miqdoriga asoslanib, miqdor maksimal ishlab chiqarish miqdoridan oshib ketdi."
#: erpnext/selling/doctype/sales_order/sales_order.py:349
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
-msgstr ""
+msgstr "Ogohlantirish: Xaridorning Xarid Buyurtmasiga qarshi {0} savdo buyrug'i allaqachon mavjud {1}"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75
msgid "Warning: This action cannot be undone!"
-msgstr ""
+msgstr "Ogohlantirish: Bu amalni bekor qilib bo'lmaydi!"
#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77
msgid "Warnings"
-msgstr ""
+msgstr "Ogohlantirishlar"
#. Label of a Card Break in the Support Workspace
#: erpnext/support/workspace/support/support.json
msgid "Warranty"
-msgstr ""
+msgstr "Kafolat"
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty / AMC Details"
-msgstr ""
+msgstr "Kafolat / AMC tafsilotlari"
#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty / AMC Status"
-msgstr ""
+msgstr "Kafolat / AMC holati"
#. Label of a Link in the CRM Workspace
#. Name of a DocType
@@ -59842,117 +59981,117 @@ msgstr ""
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
-msgstr ""
+msgstr "Kafolat da'vosi"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546
msgid "Warranty Expiry (Serial)"
-msgstr ""
+msgstr "Kafolat muddati tugashi (seriya raqami)"
#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty Expiry Date"
-msgstr ""
+msgstr "Kafolat muddati tugashi"
#. Label of the warranty_period (Int) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty Period (Days)"
-msgstr ""
+msgstr "Kafolat muddati (kunlar)"
#. Label of the warranty_period (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Warranty Period (in days)"
-msgstr ""
+msgstr "Kafolat muddati (kunlarda)"
#: erpnext/utilities/doctype/video/video.js:7
msgid "Watch Video"
-msgstr ""
+msgstr "Videoni tomosha qiling"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt"
-msgstr ""
+msgstr "Vatt"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt-Hour"
-msgstr ""
+msgstr "Vatt-soat"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Gigametres"
-msgstr ""
+msgstr "Gigametrlarda to'lqin uzunligi"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Kilometres"
-msgstr ""
+msgstr "To'lqin uzunligi kilometrlarda"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Megametres"
-msgstr ""
+msgstr "To'lqin uzunligi megametrlarda"
-#: erpnext/controllers/accounts_controller.py:192
+#: erpnext/controllers/accounts_controller.py:212
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
-msgstr ""
+msgstr "{0} ning {1}ga nisbatan yaratilganini ko'rishimiz mumkin. Agar {1}ning ajoyib qiymati yangilanishini istasangiz, '{2}' katagidan belgini olib tashlang."
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
-msgstr ""
+msgstr "Biz CSV, XLSX, XLS va PDF fayllarini yuklashni qo'llab-quvvatlaymiz. Faylda to'g'ri ustunlar mavjudligiga ishonch hosil qiling."
#: erpnext/www/support/index.html:7
msgid "We're here to help!"
-msgstr ""
+msgstr "Biz yordam berish uchun shu yerdamiz!"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122
msgid "We've auto-detected the details of the statement file."
-msgstr ""
+msgstr "Biz bayonot faylining tafsilotlarini avtomatik ravishda aniqladik."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300
msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?"
-msgstr ""
+msgstr "Tizimda hisobot faylidagi tranzaksiyalar bilan ziddiyatga ega bo'lgan 1 ta mavjud tranzaksiyani topdik. Importni davom ettirmoqchimisiz?"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232
msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed."
-msgstr ""
+msgstr "Hisobot faylida tizimga import qilinadigan 1 ta tranzaksiya topildi. Iltimos, quyidagi ma'lumotlarni ko'rib chiqing va davom etish uchun \"Import\" tugmasini bosing."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301
msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?"
-msgstr ""
+msgstr "Tizimda hisobot faylidagi tranzaksiyalar bilan ziddiyatga ega bo'lgan {0} mavjud tranzaksiyalarni topdik. Importni davom ettirmoqchimisiz?"
#. Name of a DocType
#: erpnext/portal/doctype/website_attribute/website_attribute.json
msgid "Website Attribute"
-msgstr ""
+msgstr "Veb-sayt atributi"
#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Description"
-msgstr ""
+msgstr "Veb-sayt tavsifi"
#. Name of a DocType
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
msgid "Website Filter Field"
-msgstr ""
+msgstr "Veb-sayt filtri maydoni"
#. Label of the website_image (Attach Image) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Image"
-msgstr ""
+msgstr "Veb-sayt tasviri"
#. Name of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json
msgid "Website Item Group"
-msgstr ""
+msgstr "Veb-sayt elementlari guruhi"
#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Specifications"
-msgstr ""
+msgstr "Veb-sayt xususiyatlari"
#: erpnext/accounts/letterhead/company_letterhead.html:91
#: erpnext/accounts/letterhead/company_letterhead_grey.html:109
@@ -59962,31 +60101,31 @@ msgstr ""
#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
-msgstr ""
+msgstr "Hafta {0} {1}"
#. Label of the weekday (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Weekday"
-msgstr ""
+msgstr "Hafta kuni"
#. Label of the weekly_off (Check) field in DocType 'Holiday'
#. Label of the weekly_off (Select) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Weekly Off"
-msgstr ""
+msgstr "Haftalik dam olish"
#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Weekly Time to send"
-msgstr ""
+msgstr "Yuborish uchun haftalik vaqt"
#. Label of the weight (Float) field in DocType 'Shipment Parcel'
#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Weight (kg)"
-msgstr ""
+msgstr "Vazni (kg)"
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
@@ -60010,7 +60149,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight Per Unit"
-msgstr ""
+msgstr "Birlik uchun vazn"
#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -60035,76 +60174,84 @@ msgstr ""
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight UOM"
-msgstr ""
+msgstr "Og'irligi UOM"
#. Label of the weighting_function (Small Text) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Weighting Function"
-msgstr ""
+msgstr "Og'irlik funksiyasi"
#: erpnext/templates/pages/help.html:12
msgid "What do you need help with?"
+msgstr "Sizga nimada yordam kerak?"
+
+#: erpnext/public/js/setup_wizard.js:69
+msgid "What do you use today?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "What kind of work do you do?"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
msgid "What will be deleted:"
-msgstr ""
+msgstr "Nimalar o'chiriladi:"
#. Label of the whatsapp_no (Data) field in DocType 'Lead'
#. Label of the whatsapp (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "WhatsApp"
-msgstr ""
+msgstr "WhatsApp"
#. Label of the wheels (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Wheels"
-msgstr ""
+msgstr "G'ildiraklar"
#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
-msgstr ""
+msgstr "Ota-ona ombori tanlanganda, tizim tegishli bolalar omborlariga nisbatan Loyiha miqdorini tekshiradi"
#. Description of the 'Disable Transaction Threshold' (Check) field in DocType
#. 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "When checked, only cumulative threshold will be applied"
-msgstr ""
+msgstr "Belgilanganida, faqat kümülatif chegara qo'llaniladi"
#. Description of the 'Disable Cumulative Threshold' (Check) field in DocType
#. 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "When checked, only transaction threshold will be applied for transaction individually"
-msgstr ""
+msgstr "Belgilanganida, faqat tranzaksiya chegarasi alohida tranzaksiya uchun qo'llaniladi"
#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
#. in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr ""
+msgstr "Belgilanganida, tizim hujjatni nomlash uchun hujjatni yaratish sanasi o'rniga hujjatning joylashtirilgan sanasidan foydalanadi."
-#: erpnext/stock/doctype/item/item.js:1211
+#: erpnext/stock/doctype/item/item.js:1297
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
-msgstr ""
+msgstr "Element yaratishda, ushbu maydon uchun qiymat kiritish orqa tomonda avtomatik ravishda Element narxini yaratadi."
#. Description of the 'Enable cut-off date on creating bulk Delivery Notes'
#. (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
-msgstr ""
+msgstr "Yoqilganda, u Savdo Buyurtmalaridan ommaviy ravishda yaratilgan Yetkazib berish Eslatmalariga tugatish sanasi filtrini qo'shadi. Bu sizga buyurtmalarni faqat belgilangan tugatish sanasigacha bo'lgan tranzaksiya sanasi bilan qayta ishlash imkonini beradi, bu esa davr oxirida qayta ishlash va partiyaviy bajarish uchun foydalidir."
#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
-msgstr ""
+msgstr "Yoqilganda, ushbu yetkazib beruvchi bilan tranzaksiyalar quyidagi ushlab turish turiga qarab bloklanadi"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
-msgstr ""
+msgstr "\"Qayta qadoqlash\" ombori yozuvida bir nechta tayyor mahsulotlar ({0}) mavjud bo'lganda, barcha tayyor mahsulotlar uchun asosiy narx qo'lda o'rnatilishi kerak. Narxni qo'lda o'rnatish uchun tegishli tayyor mahsulot qatoridagi \"Asosiy narxni qo'lda o'rnatish\" katagiga belgi qo'ying."
#. Description of the 'Deferred Expense Account' (Link) field in DocType 'Item
#. Default'
@@ -60114,65 +60261,69 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.py:380
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
-msgstr ""
+msgstr "Child Company {0}uchun hisob yaratishda, ota-ona hisobi {1} buxgalteriya hisobi sifatida topildi."
#: erpnext/accounts/doctype/account/account.py:370
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr ""
+msgstr "Bola kompaniyasi {0}uchun hisob yaratishda, ota-ona hisobi {1} topilmadi. Iltimos, tegishli COA da ota-ona hisobini yarating."
#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
+msgstr "Xarid buyurtmasidan Xarid schyot-fakturasini tuzishda, uni Xarid buyurtmasidan meros qilib olish o'rniga, schyot-fakturaning tranzaksiya sanasidagi valyuta kursidan foydalaning. Faqat Xarid schyot-fakturasi uchun amal qiladi."
+
+#: erpnext/public/js/setup_wizard.js:31
+msgid "Who are you setting this up for?"
msgstr ""
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
-msgstr ""
+msgstr "Beva"
#. Label of the width (Float) field in DocType 'Shipment Parcel'
#. Label of the width (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Width (cm)"
-msgstr ""
+msgstr "Kengligi (sm)"
#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Width of amount in word"
-msgstr ""
+msgstr "Worddagi miqdorning kengligi"
#. Description of the 'Taxes' (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants"
-msgstr ""
+msgstr "Variantlar uchun ham qo'llaniladi"
#. Description of the 'Reorder level based on Warehouse' (Table) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants unless overridden"
-msgstr ""
+msgstr "Agar bekor qilinmasa, variantlar uchun ham qo'llaniladi"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621
msgid "Will be auto-populated"
-msgstr ""
+msgstr "Avtomatik ravishda to'ldiriladi"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
msgid "Wire Transfer"
-msgstr ""
+msgstr "Bank pul o'tkazmasi"
#. Label of the with_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "With Operations"
-msgstr ""
+msgstr "Operatsiyalar bilan"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
#: erpnext/accounts/report/trial_balance/trial_balance.js:83
msgid "With Period Closing Entry For Opening Balances"
-msgstr ""
+msgstr "Boshlang'ich qoldiqlar uchun davr yopilishi yozuvi bilan"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
@@ -60180,7 +60331,7 @@ msgstr ""
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
#: banking/src/pages/BankStatementImporter.tsx:194
@@ -60189,49 +60340,49 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
msgid "Withdrawal"
-msgstr ""
+msgstr "Pulni yechib olish"
#. Label of the withholding_date (Date) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Date"
-msgstr ""
+msgstr "Soliqni ushlab qolish sanasi"
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
msgid "Withholding Document"
-msgstr ""
+msgstr "Soliqni ushlab qolish hujjati"
#. Label of the withholding_name (Dynamic Link) field in DocType 'Tax
#. Withholding Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Document Name"
-msgstr ""
+msgstr "Ushlab qolish hujjati nomi"
#. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding
#. Entry'
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
msgid "Withholding Document Type"
-msgstr ""
+msgstr "Ushlab qolish hujjati turi"
#: banking/src/components/features/Settings/Preferences.tsx:70
msgid "Within 1 day"
-msgstr ""
+msgstr "1 kun ichida"
#: banking/src/components/features/Settings/Preferences.tsx:71
msgid "Within 2 days"
-msgstr ""
+msgstr "2 kun ichida"
#: banking/src/components/features/Settings/Preferences.tsx:72
msgid "Within 3 days"
-msgstr ""
+msgstr "3 kun ichida"
#: banking/src/components/features/Settings/Preferences.tsx:73
msgid "Within 4 days"
-msgstr ""
+msgstr "4 kun ichida"
#: banking/src/components/features/Settings/Preferences.tsx:74
msgid "Within 5 days"
-msgstr ""
+msgstr "5 kun ichida"
#. Label of a chart in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
@@ -60247,7 +60398,7 @@ msgstr ""
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Work Done"
-msgstr ""
+msgstr "Bajarilgan ish"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
@@ -60257,10 +60408,10 @@ msgstr ""
#: 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:385
+#: erpnext/setup/doctype/company/company.py:386
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
-msgstr ""
+msgstr "Ish davom etmoqda"
#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Label of the work_order (Link) field in DocType 'Job Card'
@@ -60304,20 +60455,20 @@ msgstr ""
#: erpnext/templates/pages/material_request_info.html:45
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order"
-msgstr ""
+msgstr "Ish tartibi"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
msgid "Work Order / Subcontract PO"
-msgstr ""
+msgstr "Ish buyurtmasi / Subpudrat buyurtmasi"
#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
msgid "Work Order Additional Item"
-msgstr ""
+msgstr "Ish buyurtmasi qo'shimcha elementi"
#: erpnext/manufacturing/dashboard_fixtures.py:93
msgid "Work Order Analysis"
-msgstr ""
+msgstr "Ish buyurtmalarini tahlil qilish"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -60326,21 +60477,21 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
-msgstr ""
+msgstr "Ishga buyurtma sarflangan materiallar"
#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Work Order Item"
-msgstr ""
+msgstr "Ish buyurtmasi elementi"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Work Order Mismatch"
-msgstr ""
+msgstr "Ish buyurtmasining mos kelmasligi"
#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Work Order Operation"
-msgstr ""
+msgstr "Ish buyurtmasi operatsiyasi"
#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
#. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
@@ -60348,16 +60499,16 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Work Order Qty"
-msgstr ""
+msgstr "Ish buyurtmasi miqdori"
#: erpnext/manufacturing/dashboard_fixtures.py:152
msgid "Work Order Qty Analysis"
-msgstr ""
+msgstr "Ish buyurtmasi miqdori tahlili"
#. Name of a report
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
msgid "Work Order Stock Report"
-msgstr ""
+msgstr "Ish buyurtmasi zaxirasi to'g'risidagi hisobot"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
@@ -60366,38 +60517,38 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
-msgstr ""
+msgstr "Ish buyurtmasi xulosasi"
#. Description of a report in the Onboarding Step 'View Work Order Summary
#. Report'
#: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
msgid "Work Order Summary Report"
-msgstr ""
+msgstr "Ish buyurtmasi haqida qisqacha hisobot"
#: erpnext/stock/doctype/material_request/material_request.py:877
msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
-msgstr ""
+msgstr "{0} {1} aktivlarni taqdim etdi. Davom etish uchun jadvaldan {2} elementini olib tashlang."
-#: erpnext/controllers/accounts_controller.py:2390
+#: erpnext/controllers/accounts_controller.py:2410
msgid "{0} Account not found against Customer {1}."
-msgstr ""
+msgstr "{0} Mijozga qarshi hisob topilmadi {1}."
#: erpnext/utilities/transaction_base.py:257
msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
-msgstr ""
+msgstr "{0} Hisob: {1} ({2}) mijozning to'lov valyutasida: {3} yoki Kompaniyaning standart valyutasida: {4} bo'lishi kerak."
#: erpnext/accounts/doctype/budget/budget.py:547
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}."
-msgstr ""
+msgstr "{0} {1} hisobi uchun {2} {3} ga nisbatan byudjet {4}ga teng. U allaqachon {5} ga oshib ketgan."
#: erpnext/accounts/doctype/budget/budget.py:550
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
-msgstr ""
+msgstr "{0} {1} hisobi uchun {2} {3} ga nisbatan byudjet {4}ga teng. U {5} ga oshib ketadi."
#: erpnext/accounts/doctype/pricing_rule/utils.py:772
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
-msgstr ""
+msgstr "{0} Ishlatilgan kuponlar {1}. Ruxsat etilgan miqdor tugadi"
#: erpnext/setup/doctype/email_digest/email_digest.py:124
msgid "{0} Digest"
-msgstr ""
+msgstr "{0} Dagest"
#: erpnext/accounts/utils.py:1570
msgid "{0} Number {1} is already used in {2} {3}"
-msgstr ""
+msgstr "{0} {1} raqami allaqachon {2} {3} da ishlatilgan"
#: erpnext/manufacturing/doctype/bom/bom.py:1694
msgid "{0} Operating Cost for operation {1}"
-msgstr ""
+msgstr "{0} Operatsiya xarajatlari {1}"
#: erpnext/manufacturing/doctype/work_order/work_order.js:572
msgid "{0} Operations: {1}"
-msgstr ""
+msgstr "{0} Amallar: {1}"
#: erpnext/stock/doctype/material_request/material_request.py:228
msgid "{0} Request for {1}"
-msgstr ""
+msgstr "{0} {1} uchun so'rov"
-#: erpnext/stock/doctype/item/item.py:374
+#: erpnext/stock/doctype/item/item.py:375
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
-msgstr ""
+msgstr "{0} Namunani saqlash partiyaga asoslangan, mahsulot namunasini saqlash uchun partiya raqami borligini tekshiring"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
msgid "{0} Transaction(s) Reconciled"
-msgstr ""
+msgstr "{0} Tranzaksiya(lar) yarashtirildi"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60
msgid "{0} account is not of company {1}"
-msgstr ""
+msgstr "{0} hisob kompaniyaga tegishli emas {1}"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63
msgid "{0} account is not of type {1}"
-msgstr ""
+msgstr "{0} hisob {1} turiga kirmaydi"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:510
msgid "{0} account not found while submitting purchase receipt"
-msgstr ""
+msgstr "{0} xarid chekini yuborish paytida hisob topilmadi"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1070
msgid "{0} against Bill {1} dated {2}"
-msgstr ""
+msgstr "{0} {1} sanasi {2} bo'lgan Billga qarshi"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1079
msgid "{0} against Purchase Order {1}"
-msgstr ""
+msgstr "{0} Xarid buyurtmasiga qarshi {1}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046
msgid "{0} against Sales Invoice {1}"
-msgstr ""
+msgstr "{0} savdo schyot-fakturasiga qarshi {1}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1053
msgid "{0} against Sales Order {1}"
-msgstr ""
+msgstr "{0} Savdo buyurtmasiga qarshi {1}"
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
msgid "{0} already has a Parent Procedure {1}."
-msgstr ""
+msgstr "{0} allaqachon Ota-ona protsedurasiga ega {1}."
#: erpnext/accounts/report/general_ledger/general_ledger.py:63
#: erpnext/accounts/report/pos_register/pos_register.py:111
msgid "{0} and {1} are mandatory"
-msgstr ""
+msgstr "{0} va {1} shartli"
#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
msgid "{0} asset cannot be transferred"
-msgstr ""
+msgstr "{0} aktivni o'tkazib bo'lmaydi"
#: erpnext/controllers/trends.py:66
msgid "{0} can be either {1} or {2}."
-msgstr ""
+msgstr "{0} {1} yoki {2} bo'lishi mumkin."
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
msgid "{0} can not be negative"
-msgstr ""
+msgstr "{0} manfiy son bo'la olmaydi"
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
msgid "{0} cannot be changed with opened Opening Entries."
-msgstr ""
+msgstr "{0} ni ochilgan Ochilish Yozuvlari bilan o'zgartirib bo'lmaydi."
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
-msgstr ""
+msgstr "{0} dan Asosiy Xarajat Markazi sifatida foydalanib bo'lmaydi, chunki u Xarajatlar Markazi Taqsimotida bola sifatida ishlatilgan {1}"
#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "{0} cannot be zero"
-msgstr ""
+msgstr "{0} nolga teng bo'la olmaydi"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
#: erpnext/stock/doctype/pick_list/pick_list.py:1341
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
-msgstr ""
+msgstr "{0} yaratilgan"
#: erpnext/utilities/bulk_transaction.py:31
msgid "{0} creation for the following records will be skipped."
-msgstr ""
+msgstr "{0} quyidagi yozuvlar uchun yaratish o'tkazib yuboriladi."
-#: erpnext/setup/doctype/company/company.py:292
+#: erpnext/setup/doctype/company/company.py:293
msgid "{0} currency must be same as company's default currency. Please select another account."
-msgstr ""
+msgstr "{0} valyuta kompaniyaning standart valyutasi bilan bir xil bo'lishi kerak. Iltimos, boshqa hisobni tanlang."
#: erpnext/buying/doctype/purchase_order/purchase_order.py:297
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
-msgstr ""
+msgstr "{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu yetkazib beruvchiga Xarid Buyurtmalari ehtiyotkorlik bilan berilishi kerak."
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
-msgstr ""
+msgstr "{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu yetkazib beruvchiga RFQlar ehtiyotkorlik bilan berilishi kerak."
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:156
msgid "{0} does not belong to Company {1}"
-msgstr ""
+msgstr "{0} {1} kompaniyasiga tegishli emas"
-#: erpnext/controllers/accounts_controller.py:352
+#: erpnext/controllers/accounts_controller.py:372
msgid "{0} does not belong to the Company {1}."
-msgstr ""
+msgstr "{0} {1} Kompaniyasiga tegishli emas."
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
msgid "{0} entered twice in Item Tax"
-msgstr ""
+msgstr "{0} Tovar solig'iga ikki marta kiritildi"
#: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:505
+#: erpnext/stock/doctype/item/item.py:506
msgid "{0} entered twice {1} in Item Taxes"
-msgstr ""
+msgstr "{0} mahsulot soliqlari bo'limiga ikki marta {1} kiritildi"
#: erpnext/accounts/utils.py:136
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
-msgstr ""
+msgstr "{0} uchun {1}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
-msgstr ""
+msgstr "{0} da To'lov muddatiga asoslangan taqsimlash yoqilgan. To'lov ma'lumotnomalari bo'limida #{1} qatori uchun to'lov muddatini tanlang"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
msgid "{0} has been modified after you pulled it. Please pull it again."
-msgstr ""
+msgstr "{0} siz uni tortganingizdan keyin o'zgartirildi. Iltimos, uni qayta torting."
#: erpnext/setup/default_success_action.py:15
msgid "{0} has been submitted successfully"
-msgstr ""
+msgstr "{0} muvaffaqiyatli yuborildi"
#: erpnext/projects/doctype/project/project_dashboard.html:15
msgid "{0} hours"
-msgstr ""
+msgstr "{0} soat"
-#: erpnext/controllers/accounts_controller.py:2750
+#: erpnext/controllers/accounts_controller.py:2770
msgid "{0} in row {1}"
-msgstr ""
+msgstr "{0} qatorda {1}"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463
msgid "{0} is a child table and will be deleted automatically with its parent"
-msgstr ""
+msgstr "{0} - bu kichik jadval va u ota-ona jadvali bilan avtomatik ravishda o'chiriladi"
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94
msgid "{0} is a mandatory Accounting Dimension. Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "Không thể tạo tài sản. {0} tài sản từ {2} {3}.{1} mặt hàng đã được mua và {4} tài sản đã tồn tại đối với {5}."
@@ -860,7 +860,7 @@ msgstr "Cài đặt
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Ngày thanh toán phải sau ngày séc cho dòng: {0} "
-#: erpnext/controllers/accounts_controller.py:2277
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Mặt hàng {0} ở dòng {1} đã thanh toán nhiều hơn {2} "
@@ -877,7 +877,7 @@ msgstr "Yêu cầu chứng từ thanh toán cho dòng: {0} "
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2274
+#: erpnext/controllers/accounts_controller.py:2294
msgid "Cannot overbill for the following Items:
"
msgstr "Không thể thanh toán quá cho các mặt hàng sau:
"
@@ -922,7 +922,7 @@ msgstr "Ngày đăng {0} không thể trước ngày Đơn mua hàng cho:
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Đơn giá danh sách giá chưa được đặt là có thể chỉnh sửa trong Cài đặt Bán hàng. Trong trường hợp này, đặt Cập nhật Danh sách giá Dựa trên thành Đơn giá Danh sách giá sẽ ngăn việc tự động cập nhật Giá mặt hàng.
Bạn có chắc muốn tiếp tục?"
-#: erpnext/controllers/accounts_controller.py:2286
+#: erpnext/controllers/accounts_controller.py:2306
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "Để cho phép thanh toán quá, vui lòng đặt khoản cho phép trong Cài đặt Tài khoản.
"
@@ -1023,11 +1023,11 @@ msgstr ""
msgid "Your Shortcuts Grand Total: {0}"
msgstr "Tổng cộng: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
msgid "Outstanding Amount: {0}"
msgstr "Số tiền còn nợ: {0}"
@@ -1071,18 +1071,18 @@ msgid ""
"\n"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "A - B"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:355
+#: erpnext/selling/doctype/customer/customer.py:356
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Một Nhóm khách hàng đã tồn tại với cùng tên, vui lòng thay đổi tên Khách hàng hoặc đổi tên Nhóm khách hàng"
@@ -1098,7 +1098,7 @@ msgstr "Một Cơ hội yêu cầu tên của một người hoặc tên của m
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr "Phiếu đóng gói chỉ có thể được tạo cho Phiếu giao hàng ở trạng thái Nháp."
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
msgstr ""
@@ -1140,6 +1140,14 @@ msgstr ""
msgid "A driver must be set to submit."
msgstr "Phải đặt tài xế để trình."
+#: erpnext/public/js/setup_wizard.js:27
+msgid "A few quick questions so we can set things up the way you work."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "A little about you"
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
@@ -1255,11 +1263,11 @@ msgstr "Viết tắt"
msgid "Abbreviation"
msgstr "Viết tắt"
-#: erpnext/setup/doctype/company/company.py:239
+#: erpnext/setup/doctype/company/company.py:240
msgid "Abbreviation already used for another company"
msgstr "Viết tắt đã được sử dụng cho công ty khác"
-#: erpnext/setup/doctype/company/company.py:236
+#: erpnext/setup/doctype/company/company.py:237
msgid "Abbreviation is mandatory"
msgstr "Viết tắt là bắt buộc"
@@ -1321,7 +1329,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Số lượng được chấp nhận trong Đơn vị Kho"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2864
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Số lượng được chấp nhận"
@@ -1478,7 +1486,7 @@ msgid "Account Manager"
msgstr "Quản lý Tài khoản"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Thiếu Tài khoản"
@@ -1572,8 +1580,8 @@ msgstr "Số dư tài khoản đã có Dư Có, bạn không được đặt 'S
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Số dư tài khoản đã có Dư Nợ, bạn không được đặt 'Số dư Phải là' là 'Dư Có'"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
msgid "Account company does not match with the rule company."
msgstr ""
@@ -1599,15 +1607,15 @@ msgstr "Tài khoản là bắt buộc để lấy các phiếu thanh toán"
msgid "Account is not set for the dashboard chart {0}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
msgid "Account is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:903
+#: erpnext/assets/doctype/asset/asset.py:907
msgid "Account not Found"
msgstr "Không tìm thấy Tài khoản"
@@ -1672,7 +1680,7 @@ msgstr "Tài khoản {0} không thể vô hiệu vì nó đã được đặt l
msgid "Account {0} does not belong to company {1}"
msgstr "Tài khoản {0} không thuộc công ty {1}"
-#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/setup/doctype/company/company.py:287
msgid "Account {0} does not belong to company: {1}"
msgstr "Tài khoản {0} không thuộc công ty: {1}"
@@ -1704,7 +1712,7 @@ msgstr "Tài khoản {0} đã tồn tại trong công ty cha {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Tài khoản {0} đã được thêm trong công ty con {1}"
-#: erpnext/setup/doctype/company/company.py:275
+#: erpnext/setup/doctype/company/company.py:276
msgid "Account {0} is disabled."
msgstr "Tài khoản {0} bị vô hiệu."
@@ -1712,7 +1720,7 @@ msgstr "Tài khoản {0} bị vô hiệu."
msgid "Account {0} is frozen"
msgstr "Tài khoản {0} bị đóng băng"
-#: erpnext/controllers/accounts_controller.py:1478
+#: erpnext/controllers/accounts_controller.py:1498
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Tài khoản {0} không hợp lệ. Tiền tệ Tài khoản phải là {1}"
@@ -1748,7 +1756,7 @@ msgstr "Tài khoản: {0} chỉ có thể được cập nhật qua Giao dịch
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Tài khoản: {0} không được phép theo Phiếu thanh toán"
-#: erpnext/controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3307
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Tài khoản: {0} với tiền tệ: {1} không thể được chọn"
@@ -1774,7 +1782,7 @@ msgstr "Kế toán"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/desktop_icon/accounting.json
+#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
@@ -1976,8 +1984,8 @@ msgstr "Bộ lọc Chiều Kế toán"
msgid "Accounting Entries"
msgstr "Bút toán Kế toán"
-#: erpnext/assets/doctype/asset/asset.py:937
-#: erpnext/assets/doctype/asset/asset.py:952
+#: erpnext/assets/doctype/asset/asset.py:941
+#: erpnext/assets/doctype/asset/asset.py:956
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
msgid "Accounting Entry for Asset"
msgstr "Bút toán Kế toán cho Tài sản"
@@ -1991,7 +1999,7 @@ msgstr "Bút toán Kế toán cho LCV trong Phiếu kho {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Bút toán Kế toán cho Chứng từ Chi phí Hạ cánh cho SCR {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
msgid "Accounting Entry for Service"
msgstr "Bút toán Kế toán cho Dịch vụ"
@@ -2004,25 +2012,25 @@ msgstr "Bút toán Kế toán cho Dịch vụ"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:728
-#: erpnext/controllers/stock_controller.py:745
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/controllers/stock_controller.py:768
+#: erpnext/controllers/stock_controller.py:785
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Bút toán Kế toán cho Kho"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
msgid "Accounting Entry for {0}"
msgstr "Bút toán Kế toán cho {0}"
-#: erpnext/controllers/accounts_controller.py:2444
+#: erpnext/controllers/accounts_controller.py:2464
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Bút toán Kế toán cho {0}: {1} chỉ có thể được thực hiện bằng tiền tệ: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset/asset.js:190
#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:123
#: erpnext/public/js/controllers/stock_controller.js:88
@@ -2087,7 +2095,7 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch
#: 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:445
+#: erpnext/setup/doctype/company/company.py:446
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2248,7 +2256,7 @@ msgstr "Tài khoản khấu hao lũy kế"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:380
+#: erpnext/assets/doctype/asset/asset.js:385
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Số tiền khấu hao lũy kế"
@@ -2520,7 +2528,7 @@ msgstr "Ngày kết thúc thực tế"
msgid "Actual End Date (via Timesheet)"
msgstr "Ngày kết thúc thực tế (qua Bảng chấm công)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:299
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Ngày kết thúc thực tế không thể trước Ngày bắt đầu thực tế"
@@ -2746,13 +2754,13 @@ msgstr "Thêm Báo giá"
msgid "Add Raw Materials"
msgstr "Thêm Nguyên liệu thô"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
#: banking/src/components/features/Settings/MatchingRules.tsx:30
msgid "Add Rule"
msgstr ""
@@ -2837,7 +2845,7 @@ msgstr ""
msgid "Add a charge to the payment entry with the unallocated amount"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
msgid "Add a row with the difference amount"
msgstr ""
@@ -2903,7 +2911,7 @@ msgstr "Thêm vào"
msgid "Added Supplier Role to User {0}."
msgstr "Đã thêm Vai trò Nhà cung cấp cho Người dùng {0}."
-#: erpnext/controllers/website_list_for_contact.py:307
+#: erpnext/controllers/website_list_for_contact.py:308
msgid "Added {1} Role to User {0}."
msgstr "Đã thêm Vai trò {1} cho Người dùng {0}."
@@ -3147,7 +3155,7 @@ msgstr "Chi phí hoạt động bổ sung"
msgid "Additional Transferred Qty"
msgstr "Số lượng chuyển thêm"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:782
msgid ""
"Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
@@ -3306,7 +3314,7 @@ msgstr "Địa chỉ được sử dụng để xác định Danh mục Thuế t
msgid "Adjustment Against"
msgstr "Điều chỉnh đối với"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Điều chỉnh dựa trên đơn giá Hóa đơn Mua"
@@ -3382,7 +3390,7 @@ msgstr "Trạng thái Thanh toán Tạm ứng"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:286
+#: erpnext/controllers/accounts_controller.py:306
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Thanh toán Tạm ứng"
@@ -3751,7 +3759,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Tất cả Tài khoản"
@@ -3802,21 +3810,21 @@ msgstr "Tất cả các nhóm khách hàng"
#: 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:438
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:446
-#: erpnext/setup/doctype/company/company.py:452
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:464
-#: erpnext/setup/doctype/company/company.py:470
-#: erpnext/setup/doctype/company/company.py:476
-#: erpnext/setup/doctype/company/company.py:482
-#: erpnext/setup/doctype/company/company.py:488
-#: erpnext/setup/doctype/company/company.py:494
-#: erpnext/setup/doctype/company/company.py:500
-#: erpnext/setup/doctype/company/company.py:506
-#: erpnext/setup/doctype/company/company.py:512
-#: erpnext/setup/doctype/company/company.py:518
+#: erpnext/setup/doctype/company/company.py:439
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:459
+#: erpnext/setup/doctype/company/company.py:465
+#: erpnext/setup/doctype/company/company.py:471
+#: erpnext/setup/doctype/company/company.py:477
+#: erpnext/setup/doctype/company/company.py:483
+#: erpnext/setup/doctype/company/company.py:489
+#: erpnext/setup/doctype/company/company.py:495
+#: erpnext/setup/doctype/company/company.py:501
+#: erpnext/setup/doctype/company/company.py:507
+#: erpnext/setup/doctype/company/company.py:513
+#: erpnext/setup/doctype/company/company.py:519
msgid "All Departments"
msgstr "Tất cả Phòng ban"
@@ -3896,7 +3904,7 @@ msgstr "Tất cả các nhóm nhà cung cấp"
msgid "All Territories"
msgstr "Tất cả Lãnh thổ"
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:384
msgid "All Warehouses"
msgstr "Tất cả Kho"
@@ -3923,11 +3931,11 @@ msgstr ""
msgid "All items are already requested"
msgstr "Tất cả các mặt hàng đã được yêu cầu"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
msgid "All items have already been Invoiced/Returned"
msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
msgid "All items have already been received"
msgstr "Tất cả các mặt hàng đã được nhận"
@@ -3935,7 +3943,7 @@ msgstr "Tất cả các mặt hàng đã được nhận"
msgid "All items have already been transferred for this Work Order."
msgstr "Tất cả các mặt hàng đã được chuyển cho Lệnh sản xuất này."
-#: erpnext/public/js/controllers/transaction.js:2993
+#: erpnext/public/js/controllers/transaction.js:3009
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Tất cả các mặt hàng trong tài liệu này đã có Kiểm tra Chất lượng được liên kết."
@@ -3961,7 +3969,7 @@ msgstr "Tất cả các mặt hàng đã được trả lại."
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Tất cả các mặt hàng yêu cầu (nguyên liệu thô) sẽ được lấy từ BOM và điền vào bảng này. Ở đây bạn cũng có thể thay đổi Kho nguồn cho bất kỳ mặt hàng nào. Và trong quá trình sản xuất, bạn có thể theo dõi nguyên liệu thô đã chuyển từ bảng này."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:833
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
msgid "All these items have already been Invoiced/Returned"
msgstr "Tất cả các mặt hàng này đã được lập Hóa đơn/Trả lại"
@@ -4531,11 +4539,11 @@ msgstr "Cho phép người dùng gửi Yêu cầu báo giá với số lượng
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Cho phép người dùng gửi Báo giá từ nhà cung cấp với số lượng bằng không. Hữu ích khi giá cố định nhưng số lượng thì không. Ví dụ. Hợp đồng giá."
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "Already Imported"
msgstr ""
@@ -4563,7 +4571,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
msgstr "Mục thay thế"
@@ -4702,7 +4710,7 @@ msgstr "Luôn hỏi"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4758,7 +4766,7 @@ msgstr "Luôn hỏi"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:536
+#: erpnext/public/js/controllers/transaction.js:558
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5059,7 +5067,7 @@ msgstr "Người bán hàng khác {0} tồn tại với cùng mã Nhân viên"
msgid "Any"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
msgid "Any debit transaction with the keyword 'Bank Fee'."
msgstr ""
@@ -5521,7 +5529,7 @@ msgstr "Khi trường {0} được bật, trường {1} là bắt buộc."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Khi trường {0} được bật, giá trị của trường {1} phải lớn hơn 1."
-#: erpnext/stock/doctype/item/item.py:1093
+#: erpnext/stock/doctype/item/item.py:1094
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn không thể thay đổi giá trị của {1}."
@@ -5671,7 +5679,7 @@ msgstr "Tài khoản Danh mục Tài sản"
msgid "Asset Category Name"
msgstr "Tên Danh mục Tài sản"
-#: erpnext/stock/doctype/item/item.py:358
+#: erpnext/stock/doctype/item/item.py:359
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Danh mục Tài sản là bắt buộc cho mặt hàng Tài sản cố định"
@@ -5711,7 +5719,7 @@ msgstr "Lịch trình Khấu hao Tài sản {0} cho Tài sản {1} đã tồn t
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "Lịch trình Khấu hao Tài sản {0} cho Tài sản {1} và Sổ Tài chính {2} đã tồn tại."
-#: erpnext/assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Asset Depreciation Schedules created/updated:{0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18681,7 +18697,7 @@ msgstr "Bật Lập lịch Cuộc hẹn"
msgid "Enable Auto Email"
msgstr "Bật Email Tự động"
-#: erpnext/stock/doctype/item/item.py:1168
+#: erpnext/stock/doctype/item/item.py:1188
msgid "Enable Auto Re-Order"
msgstr "Bật Tự động Đặt lại"
@@ -19013,7 +19029,7 @@ msgstr "Ngày kết thúc không thể trước Ngày bắt đầu."
msgid "End Time"
msgstr "Giờ kết thúc"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:362
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
msgid "End Transit"
msgstr "Kết thúc Quá cảnh"
@@ -19060,7 +19076,7 @@ msgstr "Cuối kỳ đăng ký hiện tại"
msgid "Ends With"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
msgid "Ends with"
msgstr ""
@@ -19130,7 +19146,7 @@ msgstr "Nhập tên cho Danh sách Ngày lễ này."
msgid "Enter amount to be redeemed."
msgstr "Nhập số tiền để thanh toán."
-#: erpnext/stock/doctype/item/item.js:1173
+#: erpnext/stock/doctype/item/item.js:1259
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Nhập Mã Mặt hàng, tên sẽ tự điền giống như Mã Mặt hàng khi nhấp vào trường Tên Mặt hàng."
@@ -19142,11 +19158,11 @@ msgstr "Nhập email của khách hàng"
msgid "Enter customer's phone number"
msgstr "Nhập số điện thoại của khách hàng"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:936
msgid "Enter date to scrap asset"
msgstr "Nhập ngày thanh lý tài sản"
-#: erpnext/assets/doctype/asset/asset.py:480
+#: erpnext/assets/doctype/asset/asset.py:484
msgid "Enter depreciation details"
msgstr "Nhập chi tiết khấu hao"
@@ -19190,7 +19206,7 @@ msgstr "Nhập tên của Người thụ hưởng trước khi trình."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Nhập tên của ngân hàng hoặc tổ chức cho vay trước khi trình."
-#: erpnext/stock/doctype/item/item.js:1199
+#: erpnext/stock/doctype/item/item.js:1285
msgid "Enter the opening stock units."
msgstr "Nhập các đơn vị tồn kho đầu kỳ."
@@ -19221,7 +19237,7 @@ msgstr "Chi phí giải trí"
msgid "Entity"
msgstr "Thực thể"
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
msgstr ""
@@ -19285,7 +19301,7 @@ msgstr "Lỗi lấy chi tiết cho {0}: {1}"
msgid "Error in party matching for Bank Transaction {0}"
msgstr "Lỗi trong đối sánh bên cho Giao dịch Ngân hàng {0}"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
msgid "Error uploading attachments"
msgstr ""
@@ -19357,7 +19373,7 @@ msgstr "Giao tại xưởng"
msgid "Example URL"
msgstr "URL Ví dụ"
-#: erpnext/stock/doctype/item/item.py:1099
+#: erpnext/stock/doctype/item/item.py:1100
msgid "Example of a linked document: {0}"
msgstr "Ví dụ của tài liệu được liên kết: {0}"
@@ -19379,7 +19395,7 @@ msgstr "Ví dụ: ABCD.#####. Nếu series được đặt và Batch No không
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2290
+#: erpnext/stock/stock_ledger.py:2315
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}."
@@ -19437,12 +19453,12 @@ msgstr "Lãi hoặc Lỗ Chênh lệch Tỷ giá"
#: 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:674
+#: erpnext/setup/doctype/company/company.py:675
msgid "Exchange Gain/Loss"
msgstr "Lãi/Lỗ Chênh lệch Tỷ giá"
-#: erpnext/controllers/accounts_controller.py:1784
-#: erpnext/controllers/accounts_controller.py:1869
+#: erpnext/controllers/accounts_controller.py:1804
+#: erpnext/controllers/accounts_controller.py:1889
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Số tiền Lãi/Lỗ Chênh lệch Tỷ giá đã được ghi qua {0}"
@@ -19539,7 +19555,7 @@ msgstr "Tỷ giá phải giống như {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Bút toán Thuế Tiêu thụ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
msgid "Excise Invoice"
msgstr "Hóa đơn Thuế Tiêu thụ"
@@ -19749,7 +19765,7 @@ msgstr "Giá trị Sau Thời gian Sử dụng"
msgid "Expense"
msgstr "Chi phí"
-#: erpnext/controllers/stock_controller.py:942
+#: erpnext/controllers/stock_controller.py:982
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Tài khoản Chi phí / Chênh lệch ({0}) phải là tài khoản 'Lãi hoặc Lỗ'"
@@ -19795,7 +19811,7 @@ msgstr "Tài khoản Chi phí / Chênh lệch ({0}) phải là tài khoản 'Lã
msgid "Expense Account"
msgstr "Tài khoản chi phí"
-#: erpnext/controllers/stock_controller.py:922
+#: erpnext/controllers/stock_controller.py:962
msgid "Expense Account Missing"
msgstr "Thiếu tài khoản chi phí"
@@ -19847,7 +19863,7 @@ msgid "Expenses Included In Valuation"
msgstr "Chi phí Bao gồm trong Định giá"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:513
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
msgid "Expired Batches"
msgstr "Lô đã hết hạn"
@@ -19979,7 +19995,7 @@ msgid "FIFO Stock Queue (qty, rate)"
msgstr "Hàng đợi tồn kho FIFO (số lượng, tỷ lệ)"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr "Hàng đợi FIFO/LIFO"
@@ -20002,8 +20018,8 @@ msgstr "Các mục thất bại"
msgid "Failed to Authenticate the API key."
msgstr "Không thể xác thực khóa API."
-#: erpnext/setup/setup_wizard/setup_wizard.py:37
-#: erpnext/setup/setup_wizard/setup_wizard.py:38
+#: erpnext/setup/setup_wizard/setup_wizard.py:45
+#: erpnext/setup/setup_wizard/setup_wizard.py:46
msgid "Failed to create demo data"
msgstr "Không thể tạo dữ liệu demo"
@@ -20019,8 +20035,8 @@ msgstr ""
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr "Không thể xóa dữ liệu demo, vui lòng xóa công ty demo thủ công."
-#: erpnext/setup/setup_wizard/setup_wizard.py:16
#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
msgid "Failed to install presets"
msgstr "Không thể cài đặt các giá trị đặt trước"
@@ -20028,7 +20044,12 @@ msgstr "Không thể cài đặt các giá trị đặt trước"
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Không thể phân tích định dạng MT940. Lỗi: {0}"
-#: erpnext/assets/doctype/asset/asset.js:264
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Failed to personalize your setup"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:269
msgid "Failed to post depreciation entries"
msgstr "Không thể đăng các mục khấu hao"
@@ -20040,20 +20061,20 @@ msgstr ""
msgid "Failed to send email for campaign {0} to {1}"
msgstr "Không thể gửi email cho chiến dịch {0} đến {1}"
-#: erpnext/setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:27
msgid "Failed to set defaults"
msgstr "Không thể đặt giá trị mặc định"
-#: erpnext/setup/setup_wizard/setup_wizard.py:21
#: erpnext/setup/setup_wizard/setup_wizard.py:22
+#: erpnext/setup/setup_wizard/setup_wizard.py:23
msgid "Failed to setup company"
msgstr "Không thể thiết lập công ty"
-#: erpnext/setup/setup_wizard/setup_wizard.py:28
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Failed to setup defaults"
msgstr "Không thể thiết lập giá trị mặc định"
-#: erpnext/setup/doctype/company/company.py:856
+#: erpnext/setup/doctype/company/company.py:857
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Không thể thiết lập giá trị mặc định cho quốc gia {0}. Vui lòng liên hệ hỗ trợ."
@@ -20165,7 +20186,7 @@ msgid "Fetch Value From"
msgstr "Tìm nạp giá trị từ"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Tìm nạp BOM mở rộng (bao gồm các phân hợp)"
@@ -20193,7 +20214,7 @@ msgid "Fetching Sales Orders..."
msgstr "Đang tìm nạp đơn đặt hàng..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1611
+#: erpnext/public/js/controllers/transaction.js:1633
msgid "Fetching exchange rates ..."
msgstr "Đang tìm nạp tỷ giá hối đoái..."
@@ -20437,7 +20458,7 @@ msgstr "Dịch vụ tài chính"
msgid "Financial Statements"
msgstr "Báo cáo tài chính"
-#: erpnext/public/js/setup_wizard.js:48
+#: erpnext/public/js/setup_wizard.js:143
msgid "Financial Year Begins On"
msgstr "Năm tài chính bắt đầu vào"
@@ -20506,15 +20527,15 @@ msgstr "Số lượng mặt hàng thành phẩm"
msgid "Finished Good Item Quantity"
msgstr "Số lượng mặt hàng thành phẩm"
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:4003
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Mặt hàng thành phẩm không được chỉ định cho mặt hàng dịch vụ {0}"
-#: erpnext/controllers/accounts_controller.py:4000
+#: erpnext/controllers/accounts_controller.py:4020
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Số lượng mặt hàng thành phẩm {0} không thể bằng không"
-#: erpnext/controllers/accounts_controller.py:3994
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Mặt hàng thành phẩm {0} phải là mặt hàng ký gửi"
@@ -20560,7 +20581,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Thành phẩm {0} phải là mặt hàng ký gửi."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:387
msgid "Finished Goods"
msgstr "Thành phẩm"
@@ -20750,7 +20771,7 @@ msgstr "Tài sản cố định"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:899
+#: erpnext/assets/doctype/asset/asset.py:903
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20761,7 +20782,7 @@ msgstr "Tài khoản tài sản cố định"
msgid "Fixed Asset Defaults"
msgstr "Mặc định tài sản cố định"
-#: erpnext/stock/doctype/item/item.py:355
+#: erpnext/stock/doctype/item/item.py:356
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Mặt hàng tài sản cố định phải là mặt hàng không tồn kho."
@@ -20772,7 +20793,7 @@ msgstr "Mặt hàng tài sản cố định phải là mặt hàng không tồn
msgid "Fixed Asset Register"
msgstr "Sổ đăng ký tài sản cố định"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Fixed Asset Turnover Ratio"
msgstr "Tỷ lệ quay vòng tài sản cố định"
@@ -20854,7 +20875,7 @@ msgstr "Theo tháng trong lịch"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Các yêu cầu vật liệu sau đã được tạo tự động dựa trên mức đặt hàng lại của mặt hàng"
-#: erpnext/selling/doctype/customer/customer.py:834
+#: erpnext/selling/doctype/customer/customer.py:836
msgid "Following fields are mandatory to create address:"
msgstr "Các trường sau là bắt buộc để tạo địa chỉ:"
@@ -20911,7 +20932,7 @@ msgstr "Cho công ty"
msgid "For Item"
msgstr "Cho mặt hàng"
-#: erpnext/controllers/stock_controller.py:1645
+#: erpnext/controllers/stock_controller.py:1685
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Đối với mặt hàng {0}, không thể nhận nhiều hơn {1} số lượng cho {2} {3}"
@@ -20955,7 +20976,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr "Cho nguyên vật liệu"
-#: erpnext/controllers/accounts_controller.py:1449
+#: erpnext/controllers/accounts_controller.py:1469
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Đối với hóa đơn trả lại có tác động tồn kho, các mặt hàng có số lượng '0' không được phép. Các dòng sau bị ảnh hưởng: {0}"
@@ -21039,7 +21060,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Đối với hoạt động {0} tại dòng {1}, vui lòng thêm nguyên vật liệu hoặc đặt BOM cho nó."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Đối với hoạt động {0}: Số lượng ({1}) không thể lớn hơn số lượng chờ xử lý ({2})"
@@ -21093,12 +21114,12 @@ msgstr "Để thuận tiện cho khách hàng, các mã này có thể được
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Đối với mặt hàng {0}, số lượng tiêu thụ phải là {1} theo BOM {2}."
-#: erpnext/public/js/controllers/transaction.js:1421
+#: erpnext/public/js/controllers/transaction.js:1443
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:443
+#: erpnext/controllers/stock_controller.py:483
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Đối với {0}, không có tồn kho nào có sẵn để trả lại trong kho {1}."
@@ -21185,7 +21206,7 @@ msgstr "URL diễn đàn"
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Frappe CRM"
-msgstr ""
+msgstr "Frappe CRM"
#. Name of a DocType
#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
@@ -21714,15 +21735,11 @@ msgstr "Thanh toán trong tương lai"
msgid "Future date is not allowed"
msgstr "Ngày trong tương lai không được phép"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr "G - D"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
-msgid "GENERAL LEDGER"
-msgstr "SỔ CÁI CHUNG"
-
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
@@ -21797,7 +21814,7 @@ msgstr "Lãi/Lỗ từ đánh giá lại"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:682
+#: erpnext/setup/doctype/company/company.py:683
msgid "Gain/Loss on Asset Disposal"
msgstr "Lãi/Lỗ khi thanh lý tài sản"
@@ -21886,7 +21903,7 @@ msgstr ""
msgid "Generate Demand"
msgstr "Tạo nhu cầu"
-#: erpnext/public/js/setup_wizard.js:54
+#: erpnext/public/js/setup_wizard.js:149
msgid "Generate Demo Data for Exploration"
msgstr "Tạo dữ liệu demo để khám phá"
@@ -22046,11 +22063,11 @@ msgstr "Nhận vị trí vật phẩm"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: 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:456
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:503
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:536
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:627
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: 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/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Lấy vật phẩm từ"
@@ -22066,8 +22083,8 @@ msgid "Get Items for Purchase Only"
msgstr "Chỉ lấy vật phẩm để mua"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:831
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:844
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
msgid "Get Items from BOM"
msgstr "Lấy vật phẩm từ BOM"
@@ -22162,7 +22179,7 @@ msgstr "Lấy vật phẩm phụ kiện phụ"
#: erpnext/buying/doctype/supplier/supplier.js:151
msgid "Get Supplier Group Details"
-msgstr ""
+msgstr "Nhận thông tin chi tiết về nhóm nhà cung cấp"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
@@ -22251,7 +22268,7 @@ msgstr "Mục tiêu"
msgid "Goods"
msgstr "Hàng hóa"
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Hàng hóa đang vận chuyển"
@@ -22381,8 +22398,8 @@ msgstr "Gram/Litre"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
-#: erpnext/accounts/report/purchase_register/purchase_register.py:275
-#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:319
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22504,7 +22521,7 @@ msgstr "Lợi nhuận / Lỗ gộp"
msgid "Gross Profit Percent"
msgstr "Phần trăm lợi nhuận gộp"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Gross Profit Ratio"
msgstr "Tỷ lệ lợi nhuận gộp"
@@ -22614,7 +22631,7 @@ msgstr "Nhóm"
msgid "Growth View"
msgstr "Xem tăng trưởng"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "H - F"
@@ -22881,7 +22898,7 @@ msgstr "Giúp bạn phân bổ Ngân sách/Mục tiêu qua các tháng nếu b
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Đây là nhật ký lỗi cho các bút toán khấu hao thất bại đã đề cập: {0}"
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
msgid "Here are the options to proceed:"
msgstr "Dưới đây là các tùy chọn để tiếp tục:"
@@ -23069,6 +23086,10 @@ msgstr "Giờ đã sử dụng"
msgid "How Pricing Rule is applied?"
msgstr "Quy tắc giá được áp dụng như thế nào?"
+#: erpnext/public/js/setup_wizard.js:40
+msgid "How big is the team?"
+msgstr ""
+
#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
@@ -23108,7 +23129,7 @@ msgstr "Cách định dạng và trình bày giá trị trong báo cáo tài ch
msgid "Hrs"
msgstr "Giờ"
-#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:494
msgid "Human Resources"
msgstr "Nhân sự"
@@ -23122,12 +23143,12 @@ msgstr "Tạ (UK)"
msgid "Hundredweight (US)"
msgstr "Tạ (US)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr "I - J"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr "I - K"
@@ -23292,7 +23313,7 @@ msgstr ""
msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
msgstr ""
-#: erpnext/public/js/setup_wizard.js:56
+#: erpnext/public/js/setup_wizard.js:151
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "Nếu được chọn, chúng tôi sẽ tạo dữ liệu demo để bạn khám phá hệ thống. Dữ liệu demo này có thể được xóa sau."
@@ -23530,7 +23551,7 @@ msgstr ""
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 "Nếu không có thuế nào được đặt và Mẫu thuế và phí được chọn, hệ thống sẽ tự động áp dụng thuế từ mẫu đã chọn."
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2028
msgid "If not, you can Cancel / Submit this entry"
msgstr "Nếu không, bạn có thể Hủy / Gửi mục này"
@@ -23548,7 +23569,7 @@ msgstr ""
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr "Nếu tỷ lệ bằng không thì mặt hàng sẽ được coi là \"Mặt hàng miễn phí\""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
msgid "If rule matches, then:"
msgstr ""
@@ -23576,7 +23597,7 @@ msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu c
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Nếu tài khoản bị đóng băng, các mục được phép cho người dùng hạn chế."
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2021
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 "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ định giá bằng không trong mục này, vui lòng bật 'Cho phép tỷ lệ định giá bằng không' trong bảng mặt hàng {0}."
@@ -23663,7 +23684,7 @@ msgstr "Nếu điểm tích lũy không có hạn, hãy để Thời hạn hết
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Nếu có, thì kho này sẽ được sử dụng để lưu trữ nguyên vật liệu bị từ chối"
-#: erpnext/stock/doctype/item/item.js:1185
+#: erpnext/stock/doctype/item/item.js:1271
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 "Nếu bạn đang duy trì tồn kho của mặt hàng này trong Kho của mình, ERPNext sẽ tạo một mục sổ tồn kho cho mỗi giao dịch của mặt hàng này."
@@ -23835,7 +23856,7 @@ msgstr "Bỏ qua chồng chéo thời gian trạm làm việc"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Bỏ qua trường Is Opening cũ trong GL Entry cho phép thêm số dư đầu kỳ sau khi hệ thống đang sử dụng trong khi tạo báo cáo"
-#: erpnext/stock/doctype/item/item.py:253
+#: erpnext/stock/doctype/item/item.py:254
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "Hình ảnh trong mô tả đã bị xóa. Để tắt hành vi này, hãy bỏ chọn \"{0}\" trong {1}."
@@ -24128,7 +24149,7 @@ msgstr "Trong trường hợp chương trình đa cấp, Khách hàng sẽ đư
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 ""
-#: erpnext/stock/doctype/item/item.js:1218
+#: erpnext/stock/doctype/item/item.js:1304
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "Trong phần này, bạn có thể định nghĩa các mặc định liên quan đến giao dịch toàn công ty cho mặt hàng này. Ví dụ: Kho mặc định, Bảng giá mặc định, Nhà cung cấp, v.v."
@@ -24437,7 +24458,7 @@ msgstr "Thanh toán đến"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "Tỷ lệ đến"
@@ -24468,7 +24489,7 @@ msgstr "Số lượng số dư không đúng sau giao dịch"
msgid "Incorrect Batch Consumed"
msgstr "Lô tiêu thụ không đúng"
-#: erpnext/stock/doctype/item/item.py:583
+#: erpnext/stock/doctype/item/item.py:584
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại"
@@ -24480,7 +24501,7 @@ msgstr "Công ty không đúng"
msgid "Incorrect Component Quantity"
msgstr "Số lượng thành phần không đúng"
-#: erpnext/assets/doctype/asset/asset.py:390
+#: erpnext/assets/doctype/asset/asset.py:394
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
msgid "Incorrect Date"
msgstr "Ngày không đúng"
@@ -24686,14 +24707,14 @@ msgstr "Đã khởi tạo"
msgid "Inspected By"
msgstr "Được kiểm tra bởi"
-#: erpnext/controllers/stock_controller.py:1539
+#: erpnext/controllers/stock_controller.py:1579
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Kiểm tra bị từ chối"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1509
-#: erpnext/controllers/stock_controller.py:1511
+#: erpnext/controllers/stock_controller.py:1549
+#: erpnext/controllers/stock_controller.py:1551
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Yêu cầu kiểm tra"
@@ -24710,7 +24731,7 @@ msgstr "Yêu cầu kiểm tra trước khi giao hàng"
msgid "Inspection Required before Purchase"
msgstr "Yêu cầu kiểm tra trước khi mua"
-#: erpnext/controllers/stock_controller.py:1524
+#: erpnext/controllers/stock_controller.py:1564
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Gửi kiểm tra"
@@ -24741,7 +24762,7 @@ msgstr "Lưu ý cài đặt"
msgid "Installation Note Item"
msgstr "Mục phiếu cài đặt"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:606
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
msgid "Installation Note {0} has already been submitted"
msgstr "Phiếu cài đặt {0} đã được gửi"
@@ -24766,7 +24787,7 @@ msgstr "Ngày cài đặt không thể trước ngày giao hàng cho mặt hàng
msgid "Installed Qty"
msgstr "Số lượng đã cài đặt"
-#: erpnext/setup/setup_wizard/setup_wizard.py:15
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
msgid "Installing presets"
msgstr "Đang cài đặt các giá trị đặt trước"
@@ -24780,11 +24801,11 @@ msgstr "Hướng dẫn"
msgid "Insufficient Capacity"
msgstr "Dung lượng không đủ"
-#: erpnext/controllers/accounts_controller.py:3879
-#: erpnext/controllers/accounts_controller.py:3901
-#: erpnext/controllers/accounts_controller.py:4419
-#: erpnext/controllers/accounts_controller.py:4425
-#: erpnext/controllers/accounts_controller.py:4447
+#: erpnext/controllers/accounts_controller.py:3899
+#: erpnext/controllers/accounts_controller.py:3921
+#: erpnext/controllers/accounts_controller.py:4439
+#: erpnext/controllers/accounts_controller.py:4445
+#: erpnext/controllers/accounts_controller.py:4467
msgid "Insufficient Permissions"
msgstr "Không đủ quyền"
@@ -24793,12 +24814,12 @@ msgstr "Không đủ quyền"
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1093
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
-#: erpnext/stock/stock_ledger.py:2181
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
+#: erpnext/stock/stock_ledger.py:2206
msgid "Insufficient Stock"
msgstr "Tồn kho không đủ"
-#: erpnext/stock/stock_ledger.py:2196
+#: erpnext/stock/stock_ledger.py:2221
msgid "Insufficient Stock for Batch"
msgstr "Tồn kho không đủ cho lô"
@@ -24951,7 +24972,7 @@ msgstr "Nội bộ"
msgid "Internal Customer Accounting"
msgstr "Kế toán khách hàng nội bộ"
-#: erpnext/selling/doctype/customer/customer.py:256
+#: erpnext/selling/doctype/customer/customer.py:257
msgid "Internal Customer for company {0} already exists"
msgstr "Khách hàng nội bộ cho công ty {0} đã tồn tại"
@@ -24959,7 +24980,7 @@ msgstr "Khách hàng nội bộ cho công ty {0} đã tồn tại"
msgid "Internal Purchase Order"
msgstr "Đơn mua hàng nội bộ"
-#: erpnext/controllers/accounts_controller.py:811
+#: erpnext/controllers/accounts_controller.py:831
msgid "Internal Sale or Delivery Reference missing."
msgstr "Tham chiếu bán hàng hoặc giao hàng nội bộ bị thiếu."
@@ -24967,7 +24988,7 @@ msgstr "Tham chiếu bán hàng hoặc giao hàng nội bộ bị thiếu."
msgid "Internal Sales Order"
msgstr "Đơn bán hàng nội bộ"
-#: erpnext/controllers/accounts_controller.py:813
+#: erpnext/controllers/accounts_controller.py:833
msgid "Internal Sales Reference Missing"
msgstr "Tham chiếu bán hàng nội bộ bị thiếu"
@@ -24997,7 +25018,7 @@ msgstr "Nhà cung cấp nội bộ cho công ty {0} đã tồn tại"
msgid "Internal Transfer"
msgstr "Chuyển kho nội bộ"
-#: erpnext/controllers/accounts_controller.py:822
+#: erpnext/controllers/accounts_controller.py:842
msgid "Internal Transfer Reference Missing"
msgstr "Tham chiếu chuyển kho nội bộ bị thiếu"
@@ -25021,7 +25042,7 @@ msgstr "Lịch sử công việc nội bộ"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1606
+#: erpnext/controllers/stock_controller.py:1646
msgid "Internal transfers can only be done in company's default currency"
msgstr "Các chuyển kho nội bộ chỉ có thể được thực hiện bằng tiền tệ mặc định của công ty"
@@ -25041,8 +25062,8 @@ msgstr "Khoảng thời gian phải từ 1 đến 59 phút"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3225
-#: erpnext/controllers/accounts_controller.py:3233
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3253
msgid "Invalid Account"
msgstr "Tài khoản không hợp lệ"
@@ -25051,7 +25072,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Chiều Kế toán không hợp lệ"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1006
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
msgid "Invalid Allocated Amount"
msgstr "Số tiền phân bổ không hợp lệ"
@@ -25063,7 +25084,11 @@ msgstr "Số tiền không hợp lệ"
msgid "Invalid Attribute"
msgstr "Thuộc tính không hợp lệ"
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/stock/doctype/item/item.js:898
+msgid "Invalid Attribute Values"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:645
msgid "Invalid Auto Repeat Date"
msgstr "Ngày lặp tự động không hợp lệ"
@@ -25076,7 +25101,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Mã vạch không hợp lệ. Không có mục nào được đính kèm với mã vạch này."
-#: erpnext/public/js/controllers/transaction.js:3177
+#: erpnext/public/js/controllers/transaction.js:3202
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Đơn hàng trọn gói không hợp lệ cho Khách hàng và Mặt hàng đã chọn"
@@ -25096,13 +25121,13 @@ msgstr "Trường Công ty không hợp lệ"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Công ty không hợp lệ cho Giao dịch giữa các công ty."
-#: erpnext/assets/doctype/asset/asset.py:361
-#: erpnext/assets/doctype/asset/asset.py:368
-#: erpnext/controllers/accounts_controller.py:3248
+#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/controllers/accounts_controller.py:3268
msgid "Invalid Cost Center"
msgstr "Trung tâm chi phí không hợp lệ"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:370
msgid "Invalid Customer Group"
msgstr ""
@@ -25143,8 +25168,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
msgid "Invalid Formula"
msgstr "Công thức không hợp lệ"
@@ -25157,7 +25182,7 @@ msgstr "Nhóm theo không hợp lệ"
msgid "Invalid Item"
msgstr "Mặt hàng không hợp lệ"
-#: erpnext/stock/doctype/item/item.py:1514
+#: erpnext/stock/doctype/item/item.py:1534
msgid "Invalid Item Defaults"
msgstr "Mặc định Mặt hàng không hợp lệ"
@@ -25166,12 +25191,12 @@ msgstr "Mặc định Mặt hàng không hợp lệ"
msgid "Invalid Ledger Entries"
msgstr "Các mục Sổ cái không hợp lệ"
-#: erpnext/assets/doctype/asset/asset.py:565
+#: erpnext/assets/doctype/asset/asset.py:569
msgid "Invalid Net Purchase Amount"
msgstr "Số tiền mua ròng không hợp lệ"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:834
+#: erpnext/accounts/general_ledger.py:836
msgid "Invalid Opening Entry"
msgstr "Mục mở đầu không hợp lệ"
@@ -25213,12 +25238,12 @@ msgstr "Cấu hình Tổn thất quy trình không hợp lệ"
msgid "Invalid Purchase Invoice"
msgstr "Hóa đơn mua hàng không hợp lệ"
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:3935
+#: erpnext/controllers/accounts_controller.py:3941
+#: erpnext/controllers/accounts_controller.py:3955
msgid "Invalid Qty"
msgstr "Số lượng không hợp lệ"
-#: erpnext/controllers/accounts_controller.py:1467
+#: erpnext/controllers/accounts_controller.py:1487
msgid "Invalid Quantity"
msgstr "Số lượng không hợp lệ"
@@ -25234,8 +25259,8 @@ msgstr "Trả lại không hợp lệ"
msgid "Invalid Sales Invoices"
msgstr "Hóa đơn bán hàng không hợp lệ"
-#: erpnext/assets/doctype/asset/asset.py:654
-#: erpnext/assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:658
+#: erpnext/assets/doctype/asset/asset.py:686
msgid "Invalid Schedule"
msgstr "Lịch trình không hợp lệ"
@@ -25277,6 +25302,13 @@ msgstr "Số tiền không hợp lệ trong các mục kế toán của {} {} ch
msgid "Invalid condition expression"
msgstr "Biểu thức điều kiện không hợp lệ"
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
+msgid "Invalid debit/credit formula: {0}"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "Invalid file URL"
msgstr "URL tệp không hợp lệ"
@@ -25289,7 +25321,7 @@ msgstr "Công thức lọc không hợp lệ. Vui lòng kiểm tra cú pháp."
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất mới"
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:460
msgid "Invalid naming series (. missing) for {0}"
msgstr "Chuỗi đặt tên không hợp lệ (. bị thiếu) cho {0}"
@@ -25301,7 +25333,7 @@ msgstr "Tham số không hợp lệ. 'dn' phải thuộc loại str"
msgid "Invalid reference {0} {1}"
msgstr "Tham chiếu không hợp lệ {0} {1}"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143
msgid "Invalid regex pattern."
msgstr ""
@@ -25323,8 +25355,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119
-#: erpnext/accounts/general_ledger.py:882
-#: erpnext/accounts/general_ledger.py:892
+#: erpnext/accounts/general_ledger.py:884
+#: erpnext/accounts/general_ledger.py:894
msgid "Invalid value {0} for {1} against account {2}"
msgstr "Giá trị không hợp lệ {0} cho {1} đối với tài khoản {2}"
@@ -25377,7 +25409,7 @@ msgstr "Khóa Chiều Hàng tồn kho"
msgid "Inventory Settings"
msgstr "Cài đặt Hàng tồn kho"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216
msgid "Inventory Turnover Ratio"
msgstr "Tỷ lệ Vòng quay Hàng tồn kho"
@@ -26243,11 +26275,11 @@ msgstr "Vấn đề"
msgid "Issuing Date"
msgstr "Ngày phát hành"
-#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:641
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Có thể mất vài giờ để giá trị tồn kho chính xác được hiển thị sau khi hợp nhất các mặt hàng."
-#: erpnext/public/js/controllers/transaction.js:2558
+#: erpnext/public/js/controllers/transaction.js:2580
msgid "It is needed to fetch Item Details."
msgstr "Cần thiết để lấy Chi tiết Mặt hàng."
@@ -26617,7 +26649,7 @@ msgstr "Giỏ Mặt hàng"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2852
+#: erpnext/public/js/controllers/transaction.js:2874
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -27093,7 +27125,7 @@ msgstr "Nhà sản xuất Mặt hàng"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/controllers/transaction.js:2880
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27387,11 +27419,11 @@ msgstr "Chi tiết Biến thể Mặt hàng"
msgid "Item Variant Settings"
msgstr "Cài đặt Biến thể Mặt hàng"
-#: erpnext/stock/doctype/item/item.js:1034
+#: erpnext/stock/doctype/item/item.js:1120
msgid "Item Variant {0} already exists with same attributes"
msgstr "Biến thể Mặt hàng {0} đã tồn tại với các thuộc tính tương tự"
-#: erpnext/stock/doctype/item/item.py:835
+#: erpnext/stock/doctype/item/item.py:836
msgid "Item Variants updated"
msgstr "Các Biến thể Mặt hàng đã được cập nhật"
@@ -27495,7 +27527,7 @@ msgstr "Mặt hàng và Chi tiết Bảo hành"
msgid "Item for row {0} does not match Material Request"
msgstr "Mặt hàng cho dòng {0} không khớp với Yêu cầu Nguyên vật liệu"
-#: erpnext/stock/doctype/item/item.py:894
+#: erpnext/stock/doctype/item/item.py:895
msgid "Item has variants."
msgstr "Mặt hàng có các biến thể."
@@ -27521,7 +27553,7 @@ msgstr "Tên mặt hàng"
msgid "Item operation"
msgstr "Hoạt động mặt hàng"
-#: erpnext/controllers/accounts_controller.py:3975
+#: erpnext/controllers/accounts_controller.py:3995
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -27544,7 +27576,7 @@ msgstr "Tỷ giá định giá mặt hàng được tính lại dựa trên số
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Đang đăng lại định giá mặt hàng. Báo cáo có thể hiển thị định giá mặt hàng không chính xác."
-#: erpnext/stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Item variant {0} exists with same attributes"
msgstr "Biến thể mặt hàng {0} đã tồn tại với cùng thuộc tính"
@@ -27564,8 +27596,8 @@ msgstr "Mặt hàng {0} không thể được thêm như một phân lắp phụ
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Mặt hàng {0} không thể được đặt nhiều hơn {1} đối với Đơn hàng mở {2}."
-#: erpnext/assets/doctype/asset/asset.py:343
-#: erpnext/stock/doctype/item/item.py:686
+#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/stock/doctype/item/item.py:687
msgid "Item {0} does not exist"
msgstr "Mục {0} không tồn tại"
@@ -27573,7 +27605,7 @@ msgstr "Mục {0} không tồn tại"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn"
-#: erpnext/controllers/stock_controller.py:557
+#: erpnext/controllers/stock_controller.py:597
msgid "Item {0} does not exist."
msgstr "Mục {0} không tồn tại."
@@ -27585,7 +27617,7 @@ msgstr "Mặt hàng {0} đã được nhập nhiều lần."
msgid "Item {0} has already been returned"
msgstr "Mặt hàng {0} đã được trả lại"
-#: erpnext/assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Item {0} has been disabled"
msgstr "Mặt hàng {0} đã bị vô hiệu hóa"
@@ -27597,7 +27629,7 @@ msgstr "Mặt hàng {0} không có Serial No. Chỉ các mặt hàng được đ
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1230
+#: erpnext/stock/doctype/item/item.py:1250
msgid "Item {0} has reached its end of life on {1}"
msgstr "Mặt hàng {0} đã đến cuối vòng đời vào ngày {1}"
@@ -27609,11 +27641,11 @@ msgstr "Mặt hàng {0} bị bỏ qua vì không phải mặt hàng tồn kho"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Mặt hàng {0} đã được giữ chỗ/giao đối với Đơn hàng bán {1}."
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1270
msgid "Item {0} is cancelled"
msgstr "Mặt hàng {0} đã bị hủy"
-#: erpnext/stock/doctype/item/item.py:1234
+#: erpnext/stock/doctype/item/item.py:1254
msgid "Item {0} is disabled"
msgstr "Mặt hàng {0} bị vô hiệu hóa"
@@ -27625,7 +27657,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Mặt hàng {0} không phải là Mặt hàng được đánh số serial"
-#: erpnext/stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1262
msgid "Item {0} is not a stock Item"
msgstr "Mặt hàng {0} không phải là Mặt hàng tồn kho"
@@ -27633,7 +27665,7 @@ msgstr "Mặt hàng {0} không phải là Mặt hàng tồn kho"
msgid "Item {0} is not a subcontracted item"
msgstr "Mặt hàng {0} không phải là mặt hàng ký hợp đồng phụ"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item {0} is not a template item."
msgstr ""
@@ -27641,7 +27673,7 @@ msgstr ""
msgid "Item {0} is not active or end of life has been reached"
msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối vòng đời"
-#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:351
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Mặt hàng {0} phải là Mặt hàng Tài sản cố định"
@@ -27653,7 +27685,7 @@ msgstr "Mặt hàng {0} phải là Mặt hàng Không tồn kho"
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:349
+#: erpnext/assets/doctype/asset/asset.py:353
msgid "Item {0} must be a non-stock item"
msgstr "Mặt hàng {0} phải là mặt hàng không tồn kho"
@@ -27767,11 +27799,11 @@ msgstr "Mặt hàng cần yêu cầu"
msgid "Items and Pricing"
msgstr "Mặt hàng và Giá"
-#: erpnext/controllers/accounts_controller.py:4233
+#: erpnext/controllers/accounts_controller.py:4253
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Không thể cập nhật các mặt hàng vì Đơn hàng vào ký gửi phụ tồn tại đối với Đơn bán hàng ký gửi phụ này."
-#: erpnext/controllers/accounts_controller.py:4226
+#: erpnext/controllers/accounts_controller.py:4246
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Không thể cập nhật các mặt hàng vì Đơn ký gửi phụ đã được tạo đối với Đơn mua hàng {0}."
@@ -27813,7 +27845,7 @@ msgstr "Mặt hàng cần đặt trước"
msgid "Items under this warehouse will be suggested"
msgstr "Các mặt hàng trong kho này sẽ được đề xuất"
-#: erpnext/controllers/stock_controller.py:166
+#: erpnext/controllers/stock_controller.py:202
msgid "Items {0} do not exist in the Item master."
msgstr "Mặt hàng {0} không tồn tại trong danh mục Mặt hàng."
@@ -28001,7 +28033,7 @@ msgstr "Tên công nhân ký gửi"
msgid "Job Worker Warehouse"
msgstr "Kho công nhân ký gửi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
msgid "Job card {0} created"
msgstr "Thẻ công việc {0} đã được tạo"
@@ -28052,8 +28084,8 @@ msgstr "Các bút toán nhật ký {0} đã được bỏ liên kết"
#: 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:385
-#: erpnext/assets/doctype/asset/asset.js:394
+#: erpnext/assets/doctype/asset/asset.js:390
+#: erpnext/assets/doctype/asset/asset.js:399
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28104,7 +28136,7 @@ msgstr "Loại bút toán nhật ký phải được đặt là Bút toán khấ
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Bút toán nhật ký {0} không có tài khoản {1} hoặc đã được đối trừ với chứng từ khác"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
msgid "Journal Template Accounts"
msgstr ""
@@ -28843,7 +28875,7 @@ msgstr "Hóa đơn được liên kết"
msgid "Linked Location"
msgstr "Vị trí được liên kết"
-#: erpnext/stock/doctype/item/item.py:1103
+#: erpnext/stock/doctype/item/item.py:1104
msgid "Linked with submitted documents"
msgstr "Được liên kết với tài liệu đã trình"
@@ -28861,7 +28893,7 @@ msgid "Linking to Supplier Failed. Please try again."
msgstr "Liên kết với Nhà cung cấp thất bại. Vui lòng thử lại."
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
msgstr "Tỷ số thanh khoản"
@@ -29209,10 +29241,10 @@ msgstr "Máy bị trục trặc"
msgid "Machine operator errors"
msgstr "Lỗi vận hành máy"
-#: erpnext/setup/doctype/company/company.py:720
-#: erpnext/setup/doctype/company/company.py:735
+#: erpnext/setup/doctype/company/company.py:721
#: erpnext/setup/doctype/company/company.py:736
#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:738
msgid "Main"
msgstr "Chính"
@@ -29232,7 +29264,7 @@ msgstr "Trung tâm chi phí chính {0} không thể được nhập trong bảng
msgid "Main Item Code"
msgstr "Mã mặt hàng chính"
-#: erpnext/assets/doctype/asset/asset.js:138
+#: erpnext/assets/doctype/asset/asset.js:143
msgid "Maintain Asset"
msgstr "Bảo trì Tài sản"
@@ -29530,11 +29562,11 @@ msgstr "Thực hiện cuộc gọi"
msgid "Make project from a template."
msgstr "Tạo dự án từ một mẫu."
-#: erpnext/stock/doctype/item/item.js:822
+#: erpnext/stock/doctype/item/item.js:915
msgid "Make {0} Variant"
msgstr "Tạo {0} Biến thể"
-#: erpnext/stock/doctype/item/item.js:824
+#: erpnext/stock/doctype/item/item.js:916
msgid "Make {0} Variants"
msgstr "Tạo {0} Biến thể"
@@ -29557,7 +29589,7 @@ msgstr "Quản lý hoa hồng của đối tác bán hàng và nhóm bán hàng"
msgid "Manage your orders"
msgstr "Quản lý đơn hàng của bạn"
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:500
msgid "Management"
msgstr "Quản lý"
@@ -29774,6 +29806,7 @@ msgstr "Nhà sản xuất được sử dụng trong Mặt hàng"
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
@@ -30004,7 +30037,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Phân khúc thị trường"
-#: erpnext/setup/doctype/company/company.py:451
+#: erpnext/setup/doctype/company/company.py:452
msgid "Marketing"
msgstr "Tiếp thị"
@@ -30100,7 +30133,7 @@ msgstr "Tiêu thụ vật tư"
msgid "Material Consumption for Manufacture"
msgstr "Tiêu thụ vật tư cho sản xuất"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:683
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Tiêu thụ vật tư chưa được đặt trong Cài đặt Sản xuất."
@@ -30188,8 +30221,8 @@ msgstr "Nhập vật tư"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:304
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30478,11 +30511,11 @@ msgstr "Giảm giá tối đa cho phép cho mặt hàng: {0} là {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
msgid "Max: {0}"
msgstr "Tối đa: {0}"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
msgid "Maximum Amount"
msgstr ""
@@ -30573,7 +30606,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2034
msgid "Mention Valuation Rate in the Item master."
msgstr "Đề cập Tỷ giá định giá trong danh mục Mặt hàng."
@@ -30853,15 +30886,15 @@ msgstr "Số lượng tối thiểu không thể lớn hơn Số lượng tối
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Số lượng tối thiểu phải lớn hơn Số lượng đệ quy"
-#: erpnext/stock/doctype/item/item.js:985
+#: erpnext/stock/doctype/item/item.js:1071
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Giá trị tối thiểu: {0}, Giá trị tối đa: {1}, theo bước: {2}"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
msgid "Min amount cannot be greater than max amount."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
msgid "Minimum Amount"
msgstr ""
@@ -30971,7 +31004,7 @@ msgid "Missing Asset"
msgstr "Thiếu tài sản"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:381
msgid "Missing Cost Center"
msgstr "Thiếu trung tâm chi phí"
@@ -30979,7 +31012,7 @@ msgstr "Thiếu trung tâm chi phí"
msgid "Missing Default in Company"
msgstr "Thiếu mặc định trong Công ty"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
msgid "Missing Dependency"
msgstr ""
@@ -30987,7 +31020,7 @@ msgstr ""
msgid "Missing Filters"
msgstr "Thiếu bộ lọc"
-#: erpnext/assets/doctype/asset/asset.py:422
+#: erpnext/assets/doctype/asset/asset.py:426
msgid "Missing Finance Book"
msgstr "Thiếu Sổ Tài chính"
@@ -30995,7 +31028,7 @@ msgstr "Thiếu Sổ Tài chính"
msgid "Missing Finished Good"
msgstr "Thiếu thành phẩm"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
msgid "Missing Formula"
msgstr "Thiếu công thức"
@@ -31032,7 +31065,7 @@ msgid "Missing required filter: {0}"
msgstr "Thiếu bộ lọc bắt buộc: {0}"
#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
msgid "Missing value"
msgstr "Giá trị bị thiếu"
@@ -31045,8 +31078,8 @@ msgstr "Điều kiện hỗn hợp"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
-#: erpnext/accounts/report/purchase_register/purchase_register.py:201
-#: erpnext/accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/purchase_register/purchase_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:238
msgid "Mode Of Payment"
msgstr "Phương thức thanh toán"
@@ -31273,11 +31306,11 @@ msgstr "Tạo BOM đa cấp"
msgid "Multiple Accounts"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:440
+#: erpnext/selling/doctype/customer/customer.py:441
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Tìm thấy nhiều Chương trình tích điểm cho Khách hàng {}. Vui lòng chọn thủ công."
@@ -31303,7 +31336,7 @@ msgstr "Nhiều biến thể"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr "Nhiều trường công ty khả dụng: {0}. Vui lòng chọn thủ công."
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1333
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Nhiều năm tài chính tồn tại cho ngày {0}. Vui lòng đặt công ty trong Năm Tài chính"
@@ -31316,7 +31349,7 @@ msgid "Music"
msgstr "Âm nhạc"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:631
@@ -31455,7 +31488,7 @@ msgstr "Số lượng âm không được phép"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "Lỗi Tồn kho Âm"
@@ -31584,7 +31617,7 @@ msgstr "Đơn giá theo giờ ròng"
msgid "Net Profit"
msgstr "Lợi nhuận ròng"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Net Profit Ratio"
msgstr "Tỷ lệ lợi nhuận ròng"
@@ -31602,11 +31635,11 @@ msgstr "Lợi nhuận ròng/Lỗ"
msgid "Net Purchase Amount"
msgstr "Số tiền mua ròng"
-#: erpnext/assets/doctype/asset/asset.py:450
+#: erpnext/assets/doctype/asset/asset.py:454
msgid "Net Purchase Amount is mandatory"
msgstr "Số tiền mua ròng bắt buộc"
-#: erpnext/assets/doctype/asset/asset.py:560
+#: erpnext/assets/doctype/asset/asset.py:564
msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
msgstr "Số tiền mua ròng phải bằng số tiền mua của một Tài sản duy nhất."
@@ -31695,8 +31728,8 @@ msgstr "Đơn giá ròng (Tiền tệ công ty)"
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:253
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/purchase_register/purchase_register.py:269
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -31747,7 +31780,7 @@ msgstr "Trọng lượng tịnh"
msgid "Net Weight UOM"
msgstr "Đơn vị đo trọng lượng tịnh"
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1693
msgid "Net total calculation precision loss"
msgstr "Mất độ chính xác tính tổng ròng"
@@ -31924,7 +31957,7 @@ msgstr "Tên kho mới"
msgid "New Workplace"
msgstr "Nơi làm việc mới"
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:406
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Hạn mức tín dụng mới thấp hơn số tiền chưa thanh toán hiện tại cho khách hàng. Hạn mức tín dụng phải ít nhất {0}"
@@ -32055,7 +32088,7 @@ msgstr "Không tìm thấy Hồ sơ POS. Vui lòng tạo Hồ sơ POS mới trư
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
-#: erpnext/stock/doctype/item/item.py:1475
+#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Không có quyền"
@@ -32088,7 +32121,7 @@ msgstr "Không có tóm tắt"
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Không tìm thấy Nhà cung cấp cho Giao dịch Nội bộ đại diện cho công ty {0}"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
msgid "No Tables Detected"
msgstr ""
@@ -32100,7 +32133,7 @@ msgstr "Không tìm thấy dữ liệu Khấu lưu thuế cho ngày đăng hiệ
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Không đặt tài khoản khấu lưu thuế cho Công ty {0} trong Danh mục Khấu lưu Thuế {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:990
+#: erpnext/accounts/report/gross_profit/gross_profit.py:996
msgid "No Terms"
msgstr "Không có điều khoản"
@@ -32117,12 +32150,12 @@ msgstr "Không tìm thấy Thanh toán chưa đối soát cho bên này"
msgid "No Work Orders were created"
msgstr "Không có Lệnh sản xuất nào được tạo"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Không có bút toán kế toán cho các kho sau"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
msgid "No accounts configured"
msgstr ""
@@ -32158,7 +32191,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
msgstr "Không tìm thấy email thanh toán cho khách hàng: {0}"
@@ -32232,7 +32265,7 @@ msgstr "Không tìm thấy mặt hàng. Quét mã vạch lại."
msgid "No items in cart"
msgstr "Không có mặt hàng trong giỏ"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047
msgid "No matches occurred via auto reconciliation"
msgstr "Không có kết quả khớp qua đối soát tự động"
@@ -32356,7 +32389,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "Không tìm thấy Yêu cầu Vật tư đang chờ để liên kết cho các mặt hàng đã cho."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
msgstr "Không tìm thấy email chính cho khách hàng: {0}"
@@ -32376,7 +32409,7 @@ msgstr "Không tìm thấy người nhận cho chiến dịch {0}"
msgid "No reconciliation actions found"
msgstr ""
-#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/purchase_register/purchase_register.py:46
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
@@ -32433,7 +32466,7 @@ msgstr "Không thể tạo hoặc sửa đổi giao dịch tồn kho trước ng
msgid "No tables were extracted from this PDF."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
msgid "No transaction selected"
@@ -32655,7 +32688,7 @@ msgstr "Lưu ý: Nếu bạn muốn sử dụng thành phẩm {0} như một ngu
msgid "Note: Item {0} added multiple times"
msgstr "Lưu ý: Mặt hàng {0} được thêm nhiều lần"
-#: erpnext/controllers/accounts_controller.py:711
+#: erpnext/controllers/accounts_controller.py:731
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Lưu ý: Mục Thanh toán sẽ không được tạo vì 'Tài khoản Tiền mặt hoặc Ngân hàng' không được chỉ định"
@@ -32663,7 +32696,7 @@ msgstr "Lưu ý: Mục Thanh toán sẽ không được tạo vì 'Tài khoản
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Lưu ý: Trung tâm chi phí này là một Nhóm. Không thể tạo các mục kế toán đối với các nhóm."
-#: erpnext/stock/doctype/item/item.py:677
+#: erpnext/stock/doctype/item/item.py:678
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Lưu ý: Để hợp nhất các mặt hàng, tạo Đối soát Tồn kho riêng cho mặt hàng cũ {0}"
@@ -33461,16 +33494,16 @@ msgstr "Hóa đơn bán mở đã được tạo."
#. 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.json erpnext/stock/doctype/item/item.py:334
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Tồn kho đầu kỳ"
-#: erpnext/stock/doctype/item/item.py:339
+#: erpnext/stock/doctype/item/item.py:340
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:347
+#: erpnext/stock/doctype/item/item.py:348
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33599,7 +33632,7 @@ msgstr "Số hàng hoạt động"
msgid "Operation Time"
msgstr "Thời gian hoạt động"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1572
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Thời gian hoạt động phải lớn hơn 0 cho Hoạt động {0}"
@@ -33636,7 +33669,7 @@ msgstr "Hoạt động {0} dài hơn bất kỳ giờ làm việc khả dụng n
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:469
+#: erpnext/setup/doctype/company/company.py:470
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34173,8 +34206,8 @@ msgstr "Chưa thanh toán (Tiền tệ công ty)"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: erpnext/accounts/report/purchase_register/purchase_register.py:289
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/purchase_register/purchase_register.py:305
+#: erpnext/accounts/report/sales_register/sales_register.py:333
msgid "Outstanding Amount"
msgstr "Số tiền chưa thanh toán"
@@ -34219,7 +34252,7 @@ msgstr "Đơn hàng đi"
msgid "Over Billing Allowance (%)"
msgstr "Cho phép vượt hóa đơn (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Cho phép vượt hóa đơn đã vượt cho Mục Biên lai mua hàng {0} ({1}) bởi {2}%"
@@ -34242,7 +34275,7 @@ msgstr ""
msgid "Over Picking Allowance (%)"
msgstr "Cho phép vượt chọn (%)"
-#: erpnext/controllers/stock_controller.py:1776
+#: erpnext/controllers/stock_controller.py:1816
msgid "Over Receipt"
msgstr "Vượt nhận"
@@ -34267,7 +34300,7 @@ msgstr "Vượt khấu lưu"
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Vượt hóa đơn của {0} {1} bị bỏ qua cho mặt hàng {2} vì bạn có vai trò {3}."
-#: erpnext/controllers/accounts_controller.py:2191
+#: erpnext/controllers/accounts_controller.py:2211
msgid "Overbilling of {} ignored because you have {} role."
msgstr "Vượt hóa đơn của {} bị bỏ qua vì bạn có vai trò {}."
@@ -34360,7 +34393,7 @@ msgstr "Sở hữu"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/accounts/report/sales_register/sales_register.py:250
#: erpnext/crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr "Chủ sở hữu"
@@ -34415,7 +34448,7 @@ msgstr ""
msgid "PDF Tables"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930
msgid "PDF statement support requires the 'pdfplumber' library to be installed."
msgstr ""
@@ -34774,7 +34807,7 @@ msgstr "Mặt hàng đóng gói"
msgid "Packed Items"
msgstr "Các mặt hàng đóng gói"
-#: erpnext/controllers/stock_controller.py:1610
+#: erpnext/controllers/stock_controller.py:1650
msgid "Packed Items cannot be transferred internally"
msgstr "Các mặt hàng đóng gói không thể được chuyển nội bộ"
@@ -34811,7 +34844,7 @@ msgstr "Phiếu đóng gói"
msgid "Packing Slip Item"
msgstr "Mục phiếu đóng gói"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:622
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Packing Slip(s) cancelled"
msgstr "Phiếu đóng gói đã bị hủy"
@@ -35014,7 +35047,7 @@ msgstr "Lô gốc"
msgid "Parent Company"
msgstr "Công ty mẹ"
-#: erpnext/setup/doctype/company/company.py:604
+#: erpnext/setup/doctype/company/company.py:605
msgid "Parent Company must be a group company"
msgstr "Công ty mẹ phải là công ty nhóm"
@@ -35320,16 +35353,16 @@ msgstr "Phần triệu"
#. Label of the party (Dynamic Link) field in DocType 'Appointment'
#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788
@@ -35417,7 +35450,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr "Số tài khoản đối tác (Sao kê ngân hàng)"
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2495
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "Tiền tệ tài khoản đối tác {0} ({1}) và tiền tệ chứng từ ({2}) phải giống nhau"
@@ -35543,10 +35576,10 @@ msgstr "Mặt hàng theo đối tác"
#. Label of the party_type (Select) field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of the party_type (Link) field in DocType 'Party Type'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35599,7 +35632,7 @@ msgstr "Loại đối tác và Đối tác chỉ có thể được đặt cho t
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Loại đối tác và Đối tác là bắt buộc cho tài khoản {0}"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:177
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:178
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Loại đối tác và Đối tác là bắt buộc cho tài khoản Phải thu / Phải trả {0}"
@@ -35613,7 +35646,7 @@ msgstr "Loại đối tác là bắt buộc"
msgid "Party User"
msgstr "Người dùng đối tác"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114
msgid "Party account is required to create a payment entry."
msgstr ""
@@ -35630,11 +35663,11 @@ msgstr "Đối tác là bắt buộc"
msgid "Party is required"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
msgid "Party is required create a payment entry."
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -35661,7 +35694,7 @@ msgstr "Chi tiết hộ chiếu"
msgid "Passport Number"
msgstr "Số hộ chiếu"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947
msgid "Password Required"
msgstr ""
@@ -35738,8 +35771,8 @@ msgstr "Phải trả"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
-#: erpnext/accounts/report/purchase_register/purchase_register.py:194
-#: erpnext/accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/purchase_register/purchase_register.py:210
+#: erpnext/accounts/report/purchase_register/purchase_register.py:251
msgid "Payable Account"
msgstr "Tài khoản phải trả"
@@ -35873,7 +35906,7 @@ msgstr "Các mục thanh toán {0} đã bị hủy liên kết"
#. Order'
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
@@ -35918,7 +35951,7 @@ msgstr "Bút toán thanh toán đã được sửa đổi sau khi bạn kéo v
msgid "Payment Entry is already created"
msgstr "Bút toán thanh toán đã được tạo"
-#: erpnext/controllers/accounts_controller.py:1624
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "Bút toán thanh toán {0} được liên kết với Đơn hàng {1}, kiểm tra xem có nên kéo làm tạm ứng trong hóa đơn này không."
@@ -36197,7 +36230,7 @@ msgstr "Yêu cầu thanh toán được tạo từ hóa đơn bán / mua sẽ đ
#: 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/controllers/accounts_controller.py:2757
+#: erpnext/controllers/accounts_controller.py:2777
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Schedule"
@@ -36207,7 +36240,7 @@ msgstr "Lịch thanh toán"
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr "Không thể tạo yêu cầu thanh toán dựa trên lịch thanh toán vì một mục thanh toán đã tồn tại cho tài liệu này."
-#: erpnext/public/js/controllers/transaction.js:507
+#: erpnext/public/js/controllers/transaction.js:529
msgid "Payment Schedules"
msgstr "Lịch thanh toán"
@@ -36229,7 +36262,7 @@ msgstr "Lịch thanh toán"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/gross_profit/gross_profit.py:449
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:544
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Payment Term"
@@ -36659,7 +36692,7 @@ msgstr "Phân tích nhận thức"
msgid "Period Based On"
msgstr "Kỳ dựa trên"
-#: erpnext/accounts/general_ledger.py:850
+#: erpnext/accounts/general_ledger.py:852
msgid "Period Closed"
msgstr "Kỳ đã đóng"
@@ -36836,6 +36869,10 @@ msgstr "Chi tiết cá nhân"
msgid "Personal Email"
msgstr "Email cá nhân"
+#: erpnext/setup/setup_wizard/setup_wizard.py:33
+msgid "Personalizing your setup"
+msgstr ""
+
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Petrol"
@@ -37281,7 +37318,7 @@ msgstr "Vui lòng thêm Tài khoản gốc cho - {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Vui lòng thêm Tài khoản mở đầu tạm thời trong Biểu đồ tài khoản"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
msgid "Please add an account for the Bank Entry rule."
msgstr ""
@@ -37305,11 +37342,11 @@ msgstr "Vui lòng thêm tài khoản vào cấp gốc của Công ty - {0}"
msgid "Please add the account to root level Company - {}"
msgstr "Vui lòng thêm tài khoản vào cấp gốc của Công ty - {}"
-#: erpnext/controllers/website_list_for_contact.py:301
+#: erpnext/controllers/website_list_for_contact.py:302
msgid "Please add {1} role to user {0}."
msgstr "Vui lòng thêm vai trò {1} cho người dùng {0}."
-#: erpnext/controllers/stock_controller.py:1787
+#: erpnext/controllers/stock_controller.py:1827
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Vui lòng điều chỉnh số lượng hoặc chỉnh sửa {0} để tiếp tục."
@@ -37331,7 +37368,7 @@ msgid "Please cancel related transaction."
msgstr "Vui lòng hủy giao dịch liên quan."
#: erpnext/assets/doctype/asset/asset.js:86
-#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:253
msgid "Please capitalize this asset before submitting."
msgstr "Vui lòng vốn hóa tài sản này trước khi gửi."
@@ -37380,11 +37417,11 @@ msgstr "Vui lòng nhấp vào 'Tạo lịch trình' để lấy lịch trình"
msgid "Please complete the job first before entering Pending Quantity"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:635
+#: erpnext/selling/doctype/customer/customer.py:637
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Vui lòng liên hệ với bất kỳ người dùng nào sau đây để gia hạn hạn mức tín dụng cho {0}: {1}"
@@ -37392,7 +37429,7 @@ msgstr "Vui lòng liên hệ với bất kỳ người dùng nào sau đây đ
msgid "Please contact any of the following users to {} this transaction."
msgstr "Vui lòng liên hệ với bất kỳ người dùng nào sau đây để {} giao dịch này."
-#: erpnext/selling/doctype/customer/customer.py:628
+#: erpnext/selling/doctype/customer/customer.py:630
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Vui lòng liên hệ với quản trị viên của bạn để gia hạn hạn mức tín dụng cho {0}."
@@ -37412,15 +37449,15 @@ msgstr "Vui lòng tạo Phiếu chi phí hạ tầng đối với các hóa đơ
msgid "Please create a new Accounting Dimension if required."
msgstr "Vui lòng tạo một Chiều kế toán mới nếu cần."
-#: erpnext/controllers/accounts_controller.py:812
+#: erpnext/controllers/accounts_controller.py:832
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Vui lòng tạo mua hàng từ chính tài liệu bán hàng nội bộ hoặc giao hàng"
-#: erpnext/assets/doctype/asset/asset.py:460
+#: erpnext/assets/doctype/asset/asset.py:464
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Vui lòng tạo biên nhận mua hàng hoặc hóa đơn mua hàng cho mặt hàng {0}"
-#: erpnext/stock/doctype/item/item.py:705
+#: erpnext/stock/doctype/item/item.py:706
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Vui lòng xóa Bundle sản phẩm {0}, trước khi hợp nhất {1} vào {2}"
@@ -37428,7 +37465,7 @@ msgstr "Vui lòng xóa Bundle sản phẩm {0}, trước khi hợp nhất {1} v
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Vui lòng tạm thời vô hiệu hóa quy trình làm việc cho Bút toán nhật ký {0}"
-#: erpnext/assets/doctype/asset/asset.py:564
+#: erpnext/assets/doctype/asset/asset.py:568
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "Vui lòng không hạch toán chi phí của nhiều tài sản vào một Tài sản duy nhất."
@@ -37514,7 +37551,7 @@ msgstr "Vui lòng nhập tài khoản chi phí"
msgid "Please enter Item Code to get Batch Number"
msgstr "Vui lòng nhập Mã mặt hàng để lấy Số lô"
-#: erpnext/public/js/controllers/transaction.js:3034
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Please enter Item Code to get batch no"
msgstr "Vui lòng nhập Mã mặt hàng để lấy số lô"
@@ -37595,7 +37632,7 @@ msgstr "Vui lòng nhập ít nhất một ngày giao hàng và số lượng"
msgid "Please enter company name first"
msgstr "Vui lòng nhập tên công ty trước"
-#: erpnext/controllers/accounts_controller.py:2976
+#: erpnext/controllers/accounts_controller.py:2996
msgid "Please enter default currency in Company Master"
msgstr "Vui lòng nhập tiền tệ mặc định trong Công ty chính"
@@ -37639,7 +37676,7 @@ msgstr "Vui lòng nhập số điện thoại trước"
msgid "Please enter the {schedule_date}."
msgstr "Vui lòng nhập {schedule_date}."
-#: erpnext/public/js/setup_wizard.js:97
+#: erpnext/public/js/setup_wizard.js:192
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Vui lòng nhập Ngày bắt đầu và Kết thúc Năm tài chính hợp lệ"
@@ -37695,7 +37732,7 @@ msgstr "Vui lòng đảm bảo rằng tệp bạn đang sử dụng có cột 'T
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 ""
-#: erpnext/stock/doctype/item/item.js:728
+#: erpnext/stock/doctype/item/item.js:735
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Vui lòng đề cập 'Đơn vị đo lường khối lượng' cùng với Khối lượng."
@@ -37789,7 +37826,7 @@ msgstr "Vui lòng chọn Công ty"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Vui lòng chọn Công ty và Ngày đăng để lấy các mục nhập"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Vui lòng chọn Công ty trước"
@@ -37804,7 +37841,7 @@ msgstr "Vui lòng chọn Ngày hoàn thành cho Nhật ký Bảo trì Tài sản
msgid "Please select Customer first"
msgstr "Vui lòng chọn Khách hàng trước"
-#: erpnext/setup/doctype/company/company.py:535
+#: erpnext/setup/doctype/company/company.py:536
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Vui lòng chọn Công ty hiện có để tạo Biểu đồ Tài khoản"
@@ -37813,8 +37850,8 @@ msgstr "Vui lòng chọn Công ty hiện có để tạo Biểu đồ Tài kho
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Vui lòng chọn Mặt hàng thành phẩm cho Mặt hàng dịch vụ {0}"
-#: erpnext/assets/doctype/asset/asset.js:753
-#: erpnext/assets/doctype/asset/asset.js:768
+#: erpnext/assets/doctype/asset/asset.js:762
+#: erpnext/assets/doctype/asset/asset.js:777
msgid "Please select Item Code first"
msgstr "Vui lòng chọn Mã Mặt hàng trước"
@@ -37838,7 +37875,7 @@ msgstr "Vui lòng chọn Tài khoản chênh lệch Bút toán định kỳ"
msgid "Please select Posting Date before selecting Party"
msgstr "Vui lòng chọn Ngày đăng trước khi chọn Đối tác"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
msgid "Please select Posting Date first"
msgstr "Vui lòng chọn Ngày đăng trước"
@@ -37850,7 +37887,7 @@ msgstr "Vui lòng chọn Bảng giá"
msgid "Please select Qty against item {0}"
msgstr "Vui lòng chọn Số lượng đối với mặt hàng {0}"
-#: erpnext/stock/doctype/item/item.py:371
+#: erpnext/stock/doctype/item/item.py:372
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Vui lòng chọn Kho lưu giữ mẫu trong Cài đặt Kho trước"
@@ -37870,7 +37907,7 @@ msgstr "Vui lòng chọn Tài khoản tài sản kho"
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2832
+#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Vui lòng chọn Tài khoản Lãi/Lỗ chưa thực hiện hoặc thêm Tài khoản Lãi/Lỗ chưa thực hiện mặc định cho công ty {0}"
@@ -37887,7 +37924,7 @@ msgstr "Vui lòng chọn một công ty"
#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3333
+#: erpnext/public/js/controllers/transaction.js:3358
msgid "Please select a Company first."
msgstr "Vui lòng chọn một công ty trước."
@@ -37964,7 +38001,7 @@ msgstr "Vui lòng chọn tần suất cho lịch giao hàng"
msgid "Please select a row to create a Reposting Entry"
msgstr "Vui lòng chọn một dòng để tạo Mục đăng lại"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:36
msgid "Please select a supplier for fetching payments."
msgstr "Vui lòng chọn một nhà cung cấp để tìm nạp thanh toán."
@@ -38000,11 +38037,11 @@ msgstr ""
msgid "Please select at least one row to fix"
msgstr "Vui lòng chọn ít nhất một dòng để sửa"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
msgstr "Vui lòng chọn ít nhất một dòng có giá trị chênh lệch"
-#: erpnext/public/js/controllers/transaction.js:550
+#: erpnext/public/js/controllers/transaction.js:572
msgid "Please select at least one schedule."
msgstr "Vui lòng chọn ít nhất một lịch trình."
@@ -38104,7 +38141,7 @@ msgstr "Vui lòng chọn ngày nghỉ hàng tuần"
msgid "Please select {0} first"
msgstr "Vui lòng chọn {0} trước"
-#: erpnext/public/js/controllers/transaction.js:122
+#: erpnext/public/js/controllers/transaction.js:150
msgid "Please set 'Apply Additional Discount On'"
msgstr "Vui lòng đặt 'Áp dụng chiết khấu bổ sung trên'"
@@ -38214,7 +38251,7 @@ msgstr "Vui lòng đặt Tài khoản VAT cho Công ty: \"{0}\" trong Cài đặ
msgid "Please set a Company"
msgstr "Vui lòng đặt một Công ty"
-#: erpnext/assets/doctype/asset/asset.py:374
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "Vui lòng đặt Trung tâm chi phí cho Tài sản hoặc đặt Trung tâm chi phí khấu hao tài sản cho Công ty {}"
@@ -38239,7 +38276,7 @@ msgstr "Vui lòng đặt nhu cầu thực tế hoặc dự báo bán hàng để
msgid "Please set an Address on the Company '%s'"
msgstr "Vui lòng đặt một Địa chỉ trên Công ty '%s'"
-#: erpnext/controllers/stock_controller.py:917
+#: erpnext/controllers/stock_controller.py:957
msgid "Please set an Expense Account in the Items table"
msgstr "Vui lòng đặt Tài khoản chi phí trong Bảng mặt hàng"
@@ -38283,11 +38320,11 @@ msgstr "Vui lòng đặt Tài khoản chi phí mặc định trong Công ty {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Vui lòng đặt UOM mặc định trong Cài đặt chứng khoán"
-#: erpnext/controllers/stock_controller.py:776
+#: erpnext/controllers/stock_controller.py:816
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Vui lòng đặt tài khoản giá vốn hàng bán mặc định trong công ty {0} để hạch toán lãi/lỗ làm tròn khi chuyển kho"
-#: erpnext/controllers/stock_controller.py:231
+#: erpnext/controllers/stock_controller.py:267
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Vui lòng đặt tài khoản hàng tồn kho mặc định cho mặt hàng {0}, hoặc nhóm mặt hàng hoặc thương hiệu của chúng."
@@ -38300,15 +38337,15 @@ msgstr "Vui lòng đặt {0} mặc định trong Công ty {1}"
msgid "Please set filter based on Item or Warehouse"
msgstr "Vui lòng đặt bộ lọc dựa trên Mặt hàng hoặc Kho"
-#: erpnext/controllers/accounts_controller.py:2391
+#: erpnext/controllers/accounts_controller.py:2411
msgid "Please set one of the following:"
msgstr "Vui lòng đặt một trong những thứ sau:"
-#: erpnext/assets/doctype/asset/asset.py:645
+#: erpnext/assets/doctype/asset/asset.py:649
msgid "Please set opening number of booked depreciations"
msgstr "Vui lòng đặt số khấu hao đã hạch toán mở đầu"
-#: erpnext/public/js/controllers/transaction.js:2701
+#: erpnext/public/js/controllers/transaction.js:2723
msgid "Please set recurring after saving"
msgstr "Vui lòng đặt định kỳ sau khi lưu"
@@ -38367,7 +38404,7 @@ msgstr "Vui lòng đặt {0} trong BOM Creator {1}"
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Vui lòng đặt {0} trong Công ty {1} để hạch toán Lãi/Lỗ chênh lệch tỷ giá"
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:613
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Vui lòng đặt {0} thành {1}, cùng tài khoản được sử dụng trong hóa đơn gốc {2}."
@@ -38389,7 +38426,7 @@ msgstr "Vui lòng chỉ định Công ty"
msgid "Please specify Company to proceed"
msgstr "Vui lòng chỉ định Công ty để tiếp tục"
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3227
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Vui lòng chỉ định một Row ID hợp lệ cho dòng {0} trong bảng {1}"
@@ -38561,7 +38598,7 @@ msgstr "Đăng Ngày"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459
@@ -38605,8 +38642,8 @@ msgstr "Đăng Ngày"
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
-#: erpnext/accounts/report/purchase_register/purchase_register.py:169
-#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/accounts/report/purchase_register/purchase_register.py:185
+#: erpnext/accounts/report/sales_register/sales_register.py:199
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -38633,7 +38670,7 @@ msgstr "Đăng Ngày"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
@@ -38650,7 +38687,7 @@ msgstr "Ngày đăng không thể là ngày tương lai"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1131
+#: erpnext/public/js/controllers/transaction.js:1153
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Ngày đăng sẽ thay đổi thành ngày hôm nay vì Chỉnh sửa ngày và giờ đăng không được chọn. Bạn có chắc muốn tiếp tục không?"
@@ -38705,7 +38742,7 @@ msgstr "Ngày giờ đăng"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
@@ -39809,7 +39846,7 @@ msgstr "ID giá sản phẩm"
#. 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:475
+#: erpnext/setup/doctype/company/company.py:476
msgid "Production"
msgstr "Sản xuất"
@@ -40029,6 +40066,10 @@ msgstr "Lời mời hợp tác dự án"
msgid "Project Id"
msgstr "Id dự án"
+#: erpnext/public/js/setup_wizard.js:95
+msgid "Project Management"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
msgstr "Giám đốc dự án"
@@ -40357,7 +40398,7 @@ msgstr "Cung cấp địa chỉ email đã đăng ký trong công ty"
msgid "Providing"
msgstr "Cung cấp"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:575
msgid "Provisional Account"
msgstr "Tài khoản tạm thời"
@@ -40429,7 +40470,7 @@ msgstr "Xuất bản"
#: 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:463 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40547,7 +40588,7 @@ msgstr "Chi phí Mua hàng cho Mặt hàng {0}"
#: 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:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40587,7 +40628,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Xu hướng Hóa đơn Mua hàng"
-#: erpnext/assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Không thể tạo Hóa đơn Mua hàng cho tài sản hiện có {0}"
@@ -40626,7 +40667,7 @@ msgstr "Các Hóa đơn Mua hàng"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
-#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -40785,7 +40826,7 @@ msgstr "Đơn Mua hàng Cần Thanh toán"
msgid "Purchase Orders to Receive"
msgstr "Đơn Mua hàng Cần Nhận"
-#: erpnext/controllers/accounts_controller.py:2023
+#: erpnext/controllers/accounts_controller.py:2043
msgid "Purchase Orders {0} are un-linked"
msgstr "Đơn Mua hàng {0} đã bị hủy liên kết"
@@ -40814,7 +40855,7 @@ msgstr "Danh sách Giá Mua hàng"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
-#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/purchase_register/purchase_register.py:239
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
@@ -41020,7 +41061,7 @@ msgstr "Mua sắm"
#: 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:476
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
#: 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
@@ -41218,7 +41259,7 @@ msgstr "Số lượng Sau Giao dịch"
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr "Thay đổi Số lượng"
@@ -41251,7 +41292,7 @@ msgstr "Số lượng Mỗi Đơn vị"
msgid "Qty To Manufacture"
msgstr "Số lượng Để Sản xuất"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1506
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Số lượng cần sản xuất ({0}) không thể là phân số cho Đơn vị đo {2}. Để cho phép điều này, hãy tắt '{1}' trong Đơn vị đo {2}."
@@ -41353,7 +41394,7 @@ msgstr "Số lượng để xây dựng"
msgid "Qty to Deliver"
msgstr "Số lượng để giao"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:396
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
msgid "Qty to Disassemble"
msgstr ""
@@ -41530,7 +41571,7 @@ msgstr "Kiểm tra chất lượng"
msgid "Quality Inspection Analysis"
msgstr "Phân tích kiểm tra chất lượng"
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2980
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41609,8 +41650,8 @@ msgstr "Kiểm tra chất lượng {0} chưa được gửi cho mặt hàng: {1}
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kiểm tra chất lượng {0} bị từ chối cho mặt hàng: {1}"
-#: erpnext/public/js/controllers/transaction.js:403
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
+#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
msgid "Quality Inspection(s)"
msgstr "Kiểm tra chất lượng"
@@ -41619,7 +41660,7 @@ msgstr "Kiểm tra chất lượng"
msgid "Quality Inspections"
msgstr "Các kiểm tra chất lượng"
-#: erpnext/setup/doctype/company/company.py:505
+#: erpnext/setup/doctype/company/company.py:506
msgid "Quality Management"
msgstr "Quản lý chất lượng"
@@ -41762,7 +41803,7 @@ msgstr ""
#: 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:824
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
#: 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
@@ -41909,11 +41950,11 @@ msgstr "Số lượng phải lớn hơn 0"
msgid "Quantity to Manufacture"
msgstr "Số lượng sản xuất"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Số lượng để sản xuất không thể bằng không cho thao tác {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Số lượng để sản xuất phải lớn hơn 0."
@@ -41950,11 +41991,11 @@ msgstr "Chuỗi tuyến đường truy vấn"
msgid "Queue Size should be between 5 and 100"
msgstr "Kích thước hàng đợi phải từ 5 đến 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
msgid "Quick Journal Entry"
msgstr "Bút toán nhanh"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
msgid "Quick Ratio"
msgstr "Tỷ số thanh toán nhanh"
@@ -42357,7 +42398,7 @@ msgstr "Tỷ giá mà tiền tệ của nhà cung cấp được chuyển đổi
msgid "Rate at which this tax is applied"
msgstr "Tỷ giá mà thuế này được áp dụng"
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Rate of '{}' items cannot be changed"
msgstr "Đơn giá của các mặt hàng '{}' không thể thay đổi"
@@ -42597,7 +42638,7 @@ msgstr "Số lượng đặt hàng lại"
msgid "Reached Root"
msgstr "Đã đến gốc"
-#: erpnext/accounts/general_ledger.py:831
+#: erpnext/accounts/general_ledger.py:833
msgid "Read the docs"
msgstr ""
@@ -42765,8 +42806,8 @@ msgstr "Tài khoản phải thu/phải trả"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:217
-#: erpnext/accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/sales_register/sales_register.py:231
+#: erpnext/accounts/report/sales_register/sales_register.py:285
msgid "Receivable Account"
msgstr "Tài khoản phải thu"
@@ -42885,7 +42926,7 @@ msgstr "Số lượng đã nhận theo ĐVT tồn kho"
msgid "Received Quantity"
msgstr "Số lượng đã nhận"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
msgid "Received Stock Entries"
msgstr "Các bút toán tồn kho đã nhận"
@@ -43218,11 +43259,11 @@ msgstr "Tham khảo #"
msgid "Reference #{0} dated {1}"
msgstr "Tham chiếu #{0} ngày {1}"
-#: erpnext/public/js/controllers/transaction.js:2814
+#: erpnext/public/js/controllers/transaction.js:2836
msgid "Reference Date for Early Payment Discount"
msgstr "Ngày tham chiếu cho Chiết khấu thanh toán sớm"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
msgid "Reference Date is required"
msgstr ""
@@ -43330,7 +43371,7 @@ msgstr ""
msgid "Reference for Reservation"
msgstr "Tham chiếu cho đặt trước"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
msgid "Reference is required"
msgstr ""
@@ -43352,38 +43393,11 @@ msgstr "Số tham chiếu của hóa đơn từ hệ thống trước"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Tham chiếu: {0}, Mã mặt hàng: {1} và Customer: {2}"
-#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
-#. Item'
-#. Label of the references_section (Section Break) field in DocType 'POS
-#. Invoice Merge Log'
-#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
-#. Label of the references_section (Section Break) field in DocType 'Purchase
-#. Order Item'
-#. Label of the sb_references (Section Break) field in DocType 'Contract'
-#. Label of the references_section (Section Break) field in DocType 'Customer'
-#. Label of the references_section (Section Break) field in DocType
-#. 'Subcontracting Order Item'
-#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10
-#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
-#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgid "References"
-msgstr "Tài liệu tham khảo"
-
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
msgid "References to Sales Invoices are Incomplete"
msgstr "Tham chiếu đến các hóa đơn bán hàng chưa đầy đủ"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:365
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:366
msgid "References to Sales Orders are Incomplete"
msgstr "Tham chiếu đến các Đơn hàng bán chưa đầy đủ"
@@ -43415,7 +43429,7 @@ msgstr "Tái tạo bút toán đóng tồn kho"
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Regex"
msgstr ""
@@ -43550,7 +43564,7 @@ msgid "Remaining Balance"
msgstr "Số dư còn lại"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43577,9 +43591,9 @@ msgstr "Nhận xét"
#. Label of the remarks (Text) field in DocType 'Quality Inspection'
#. Label of the remarks (Text) field in DocType 'Stock Entry'
#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
@@ -43606,8 +43620,8 @@ msgstr "Nhận xét"
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: erpnext/accounts/report/purchase_register/purchase_register.py:296
-#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/accounts/report/purchase_register/purchase_register.py:312
+#: erpnext/accounts/report/sales_register/sales_register.py:349
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -43953,7 +43967,7 @@ msgid "Reposting Vouchers Progress"
msgstr "Tiến độ tái đăng chứng từ"
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "Các bút toán tái đăng đã tạo: {0}"
@@ -44234,7 +44248,7 @@ msgstr "Yêu cầu thực hiện"
msgid "Research"
msgstr "Nghiên cứu"
-#: erpnext/setup/doctype/company/company.py:511
+#: erpnext/setup/doctype/company/company.py:512
msgid "Research & Development"
msgstr "Nghiên cứu & Phát triển"
@@ -44322,7 +44336,7 @@ msgstr "Dự trữ cho phân lắp phụ"
msgid "Reserved"
msgstr "Đã đặt trước"
-#: erpnext/controllers/stock_controller.py:1368
+#: erpnext/controllers/stock_controller.py:1408
msgid "Reserved Batch Conflict"
msgstr "Xung đột lô đã đặt trước"
@@ -44392,7 +44406,7 @@ msgstr "Số lượng dự trữ"
msgid "Reserved Quantity for Production"
msgstr "Số lượng dự trữ cho sản xuất"
-#: erpnext/stock/stock_ledger.py:2296
+#: erpnext/stock/stock_ledger.py:2321
msgid "Reserved Serial No."
msgstr "Số serial đã đặt trước"
@@ -44408,13 +44422,13 @@ msgstr "Số serial đã đặt trước"
#: 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:569
-#: erpnext/stock/stock_ledger.py:2280
+#: erpnext/stock/stock_ledger.py:2305
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Tồn kho đã đặt trước"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2350
msgid "Reserved Stock for Batch"
msgstr "Tồn kho đã đặt trước cho lô"
@@ -44631,7 +44645,7 @@ msgstr "Khởi động lại các Mục thất bại"
msgid "Restart Subscription"
msgstr "Khởi động lại đăng ký"
-#: erpnext/assets/doctype/asset/asset.js:178
+#: erpnext/assets/doctype/asset/asset.js:183
msgid "Restore Asset"
msgstr "Khôi phục Tài sản"
@@ -44830,11 +44844,11 @@ msgstr "Hóa đơn trả lại tài sản đã bị hủy"
msgid "Return of Components"
msgstr "Trả lại Thành phần"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
msgid "Return on Asset Ratio"
msgstr "Tỷ lệ Lợi nhuận trên Tài sản"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
msgid "Return on Equity Ratio"
msgstr "Tỷ lệ Lợi nhuận trên Vốn chủ sở hữu"
@@ -45223,8 +45237,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:282
-#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/accounts/report/purchase_register/purchase_register.py:298
+#: erpnext/accounts/report/sales_register/sales_register.py:326
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45297,8 +45311,8 @@ msgstr "Hạn mức Lỗ Làm tròn"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Hạn mức Lỗ Làm tròn phải nằm trong khoảng từ 0 đến 1"
-#: erpnext/controllers/stock_controller.py:788
-#: erpnext/controllers/stock_controller.py:803
+#: erpnext/controllers/stock_controller.py:828
+#: erpnext/controllers/stock_controller.py:843
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Mục Lãi/Lỗ Làm tròn cho Chuyển kho"
@@ -45341,7 +45355,7 @@ msgstr "Hàng # {0}: Tỷ giá không thể lớn hơn tỷ giá đã sử dụn
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Hàng # {0}: Mặt hàng đã trả lại {1} không tồn tại trong {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:350
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Hàng #1: ID tuần tự phải là 1 cho Thao tác {0}."
@@ -45355,15 +45369,15 @@ msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải âm"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải dương"
-#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item/item.py:565
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Hàng #{0}: Mục đặt hàng lại đã tồn tại cho kho {1} với loại đặt hàng lại {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Hàng #{0}: Công thức Tiêu chí Chấp nhận không đúng."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Hàng #{0}: Công thức Tiêu chí Chấp nhận là bắt buộc."
@@ -45376,7 +45390,7 @@ msgstr "Hàng #{0}: Kho Chấp nhận và Kho Từ chối không thể giống n
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Hàng #{0}: Kho Chấp nhận là bắt buộc cho Mặt hàng được chấp nhận {1}"
-#: erpnext/controllers/accounts_controller.py:1301
+#: erpnext/controllers/accounts_controller.py:1321
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Hàng #{0}: Tài khoản {1} không thuộc về công ty {2}"
@@ -45441,27 +45455,27 @@ msgstr "Hàng #{0}: Không thể hủy Mục Hàng tồn kho này vì số lư
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Hàng #{0}: Không thể tạo mục với các liên kết tài liệu khấu trừ và khấu hao khác nhau."
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3824
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được lập hóa đơn."
-#: erpnext/controllers/accounts_controller.py:3778
+#: erpnext/controllers/accounts_controller.py:3798
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được giao"
-#: erpnext/controllers/accounts_controller.py:3797
+#: erpnext/controllers/accounts_controller.py:3817
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được nhận"
-#: erpnext/controllers/accounts_controller.py:3784
+#: erpnext/controllers/accounts_controller.py:3804
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} có lệnh sản xuất được gán."
-#: erpnext/controllers/accounts_controller.py:3790
+#: erpnext/controllers/accounts_controller.py:3810
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được đặt hàng theo Đơn hàng Bán này."
-#: erpnext/controllers/accounts_controller.py:4111
+#: erpnext/controllers/accounts_controller.py:4131
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Hàng #{0}: Không thể đặt Tỷ giá nếu số tiền đã lập hóa đơn lớn hơn số tiền cho Mặt hàng {1}."
@@ -45519,11 +45533,11 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} đối với Mụ
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không thể thêm nhiều lần trong quá trình nhận hàng phụ thuộc."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không thể thêm nhiều lần."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:451
+#: erpnext/manufacturing/doctype/work_order/work_order.py:452
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không tồn tại trong bảng Mặt hàng yêu cầu được liên kết với Đơn hàng phụ thuộc vào."
@@ -45531,7 +45545,7 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không tồn tạ
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} vượt quá số lượng có sẵn thông qua Đơn hàng phụ thuộc vào"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:439
+#: erpnext/manufacturing/doctype/work_order/work_order.py:440
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} có số lượng không đủ trong Đơn hàng phụ thuộc vào. Số lượng có sẵn là {2}."
@@ -45552,7 +45566,7 @@ msgstr "Hàng #{0}: Ngày gối đè lên hàng khác trong nhóm {1}"
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Hàng #{0}: BOM mặc định không tìm thấy cho Mặt hàng thành phẩm {1}"
-#: erpnext/assets/doctype/asset/asset.py:681
+#: erpnext/assets/doctype/asset/asset.py:685
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Hàng #{0}: Ngày bắt đầu khấu hao là bắt buộc"
@@ -45564,7 +45578,7 @@ msgstr "Hàng #{0}: Mục trùng lặp trong Tham chiếu {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Hàng #{0}: Ngày giao hàng dự kiến không thể trước Ngày đơn mua hàng"
-#: erpnext/controllers/stock_controller.py:919
+#: erpnext/controllers/stock_controller.py:959
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Hàng #{0}: Tài khoản chi phí chưa được đặt cho Mặt hàng {1}. {2}"
@@ -45612,7 +45626,7 @@ msgstr "Hàng #{0}: Đối với {1}, bạn chỉ có thể chọn tài liệu t
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Hàng #{0}: Đối với {1}, bạn chỉ có thể chọn tài liệu tham chiếu nếu tài khoản được ghi nợ"
-#: erpnext/assets/doctype/asset/asset.py:664
+#: erpnext/assets/doctype/asset/asset.py:668
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
msgstr "Hàng #{0}: Tần suất khấu hao phải lớn hơn không"
@@ -45644,7 +45658,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} đã được chọn, vui lòng dự trữ t
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Hàng #{0}: Mặt hàng {1} không có tồn kho trong kho {2}."
-#: erpnext/controllers/stock_controller.py:148
+#: erpnext/controllers/stock_controller.py:184
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45693,11 +45707,11 @@ msgstr ""
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Hàng #{0}: Bút toán nhật ký {1} không có tài khoản {2} hoặc đã được đối trừ với chứng từ khác"
-#: erpnext/assets/doctype/asset/asset.py:675
+#: erpnext/assets/doctype/asset/asset.py:679
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày sẵn sàng sử dụng"
-#: erpnext/assets/doctype/asset/asset.py:670
+#: erpnext/assets/doctype/asset/asset.py:674
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày mua"
@@ -45709,7 +45723,7 @@ msgstr "Hàng #{0}: Không được phép thay đổi Nhà cung cấp vì Đơn
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Hàng #{0}: Chỉ {1} có sẵn để dự trữ cho Mặt hàng {2}"
-#: erpnext/assets/doctype/asset/asset.py:638
+#: erpnext/assets/doctype/asset/asset.py:642
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Hàng #{0}: Khấu hao lũy kế đầu kỳ phải nhỏ hơn hoặc bằng {1}"
@@ -45738,11 +45752,11 @@ msgstr "Hàng #{0}: Vui lòng chọn Mặt hàng thành phẩm mà Mặt hàng d
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Hàng #{0}: Vui lòng chọn Kho lắp ráp phụ"
-#: erpnext/stock/doctype/item/item.py:571
+#: erpnext/stock/doctype/item/item.py:572
msgid "Row #{0}: Please set reorder quantity"
msgstr "Hàng #{0}: Vui lòng đặt số lượng đặt lại"
-#: erpnext/controllers/accounts_controller.py:616
+#: erpnext/controllers/accounts_controller.py:636
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Hàng #{0}: Vui lòng cập nhật tài khoản doanh thu/chi phí deferred trong hàng mặt hàng hoặc tài khoản mặc định trong công ty mẹ"
@@ -45764,15 +45778,15 @@ msgstr "Hàng #{0}: Số lượng phải là số dương"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Hàng #{0}: Số lượng phải nhỏ hơn hoặc bằng Số lượng có sẵn để Dự trữ (Số lượng thực tế - Số lượng dự trữ) {1} cho Mặt hàng {2} đối với Lô {3} trong Kho {4}."
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1545
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Hàng #{0}: Kiểm tra chất lượng là bắt buộc cho Mặt hàng {1}"
-#: erpnext/controllers/stock_controller.py:1520
+#: erpnext/controllers/stock_controller.py:1560
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Hàng #{0}: Kiểm tra chất lượng {1} chưa được gửi cho mặt hàng: {2}"
-#: erpnext/controllers/stock_controller.py:1535
+#: erpnext/controllers/stock_controller.py:1575
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Hàng #{0}: Kiểm tra chất lượng {1} đã bị từ chối cho mặt hàng {2}"
@@ -45780,7 +45794,7 @@ msgstr "Hàng #{0}: Kiểm tra chất lượng {1} đã bị từ chối cho m
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Hàng #{0}: Số lượng không thể là số không dương. Vui lòng tăng số lượng hoặc xóa Mặt hàng {1}"
-#: erpnext/controllers/accounts_controller.py:1464
+#: erpnext/controllers/accounts_controller.py:1484
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Hàng #{0}: Số lượng cho Mặt hàng {1} không thể bằng không."
@@ -45792,8 +45806,8 @@ msgstr "Hàng #{0}: Số lượng của Mặt hàng {1} không thể nhiều hơ
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Hàng #{0}: Số lượng dự trữ cho Mặt hàng {1} phải lớn hơn 0."
-#: erpnext/controllers/accounts_controller.py:879
-#: erpnext/controllers/accounts_controller.py:891
+#: erpnext/controllers/accounts_controller.py:899
+#: erpnext/controllers/accounts_controller.py:911
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
@@ -45847,11 +45861,11 @@ msgstr ""
"\t\t\t\t\tbạn có thể tắt '{5}' trong {6} để bỏ qua\n"
"\t\t\t\t\txác thực này."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:355
+#: erpnext/manufacturing/doctype/work_order/work_order.py:356
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Hàng #{0}: ID thứ tự phải là {1} hoặc {2} cho Công việc {3}."
-#: erpnext/controllers/stock_controller.py:303
+#: erpnext/controllers/stock_controller.py:339
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Hàng #{0}: Số serial {1} không thuộc về Lô {2}"
@@ -45867,15 +45881,15 @@ msgstr "Hàng #{0}: Số serial {1} đã được chọn."
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr "Hàng #{0}: Số serial {1} không phải là một phần của Đơn hàng phụ thuộc vào được liên kết. Vui lòng chọn Số serial hợp lệ."
-#: erpnext/controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:664
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Hàng #{0}: Ngày kết thúc dịch vụ không thể trước Ngày đăng hóa đơn"
-#: erpnext/controllers/accounts_controller.py:638
+#: erpnext/controllers/accounts_controller.py:658
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Hàng #{0}: Ngày bắt đầu dịch vụ không thể lớn hơn Ngày kết thúc dịch vụ"
-#: erpnext/controllers/accounts_controller.py:632
+#: erpnext/controllers/accounts_controller.py:652
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Hàng #{0}: Ngày bắt đầu và kết thúc dịch vụ là bắt buộc cho kế toán deferred"
@@ -45891,11 +45905,11 @@ msgstr "Hàng #{0}: Vì 'Theo dõi hàng bán thành phẩm' được bật, BOM
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Hàng #{0}: Kho nguồn phải giống như Kho khách hàng {1} từ Đơn hàng phụ thuộc vào được liên kết"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:461
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} không thể là kho khách hàng."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:415
+#: erpnext/manufacturing/doctype/work_order/work_order.py:416
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} phải giống như Kho nguồn {3} trong Lệnh sản xuất."
@@ -45911,7 +45925,7 @@ msgstr "Hàng #{0}: Kho nguồn, Kho đích và Chiều hàng tồn kho không t
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Hàng #{0}: Giờ bắt đầu phải trước Giờ kết thúc"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
msgid "Row #{0}: Status is mandatory"
msgstr "Hàng #{0}: Trạng thái là bắt buộc"
@@ -45935,7 +45949,7 @@ msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ trong kho n
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Hàng #{0}: Hàng tồn kho đã được dự trữ cho Mặt hàng {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:527
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Hàng #{0}: Hàng tồn kho được dự trữ cho mặt hàng {1} trong kho {2}."
@@ -45956,11 +45970,11 @@ msgstr "Hàng #{0}: Số lượng tồn kho {1} ({2}) cho mặt hàng {3} không
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Hàng #{0}: Kho đích phải giống như Kho khách hàng {1} từ Đơn hàng phụ thuộc vào được liên kết"
-#: erpnext/controllers/stock_controller.py:316
+#: erpnext/controllers/stock_controller.py:352
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Hàng #{0}: Lô {1} đã hết hạn."
-#: erpnext/stock/doctype/item/item.py:580
+#: erpnext/stock/doctype/item/item.py:581
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Hàng #{0}: Kho {1} không phải là kho con của kho nhóm {2}"
@@ -45968,15 +45982,15 @@ msgstr "Hàng #{0}: Kho {1} không phải là kho con của kho nhóm {2}"
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Hàng #{0}: Thời gian xung đột với hàng {1}"
-#: erpnext/assets/doctype/asset/asset.py:651
+#: erpnext/assets/doctype/asset/asset.py:655
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr "Hàng #{0}: Tổng Số Lần Khấu hao không thể nhỏ hơn hoặc bằng Số Khấu hao Đã đặt trước Ban đầu"
-#: erpnext/assets/doctype/asset/asset.py:660
+#: erpnext/assets/doctype/asset/asset.py:664
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Hàng #{0}: Tổng Số Lần Khấu hao phải lớn hơn không"
-#: erpnext/controllers/stock_controller.py:100
+#: erpnext/controllers/stock_controller.py:136
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Hàng #{0}: Kho {1} không khớp với kho {2} trong Gói Serial và Batch {3}."
@@ -46004,11 +46018,11 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Hàng #{0}: {1} không thể âm cho mặt hàng {2}"
-#: erpnext/controllers/stock_controller.py:1183
+#: erpnext/controllers/stock_controller.py:1223
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Hàng #{0}: {1} không phải là trường đọc hợp lệ. Vui lòng tham khảo mô tả trường."
@@ -46020,7 +46034,7 @@ msgstr "Hàng #{0}: {1} là bắt buộc để tạo Hóa đơn {2} Mở đầu"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Hàng #{0}: {1} của {2} phải là {3}. Vui lòng cập nhật {1} hoặc chọn một tài khoản khác."
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3938
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Hàng #{0}:Số lượng cho Mặt hàng {1} không thể là không."
@@ -46068,7 +46082,7 @@ msgstr "Hàng #{}: Tiền tệ của {} - {} không khớp với tiền tệ cô
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr "Hàng #{}: Yêu cầu ID Đối tác hoặc Tên Đối tác"
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr "Hàng #{}: Sổ Tài chính không nên trống vì bạn đang sử dụng nhiều."
@@ -46092,7 +46106,7 @@ msgstr "Hàng #{}: Yêu cầu ID Đối tác"
msgid "Row #{}: Please assign task to a member."
msgstr "Hàng #{}: Vui lòng giao việc cho một thành viên."
-#: erpnext/assets/doctype/asset/asset.py:413
+#: erpnext/assets/doctype/asset/asset.py:417
msgid "Row #{}: Please use a different Finance Book."
msgstr "Hàng #{}: Vui lòng sử dụng một Sổ Tài chính khác."
@@ -46121,7 +46135,7 @@ msgstr "Hàng #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Hàng #{}: {} {} không tồn tại."
-#: erpnext/stock/doctype/item/item.py:1507
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Hàng #{}: {} {} không thuộc về Công ty {}. Vui lòng chọn {} hợp lệ."
@@ -46189,7 +46203,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Hàng {0}: Hệ số chuyển đổi là bắt buộc"
-#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3265
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Hàng {0}: Trung tâm chi phí {1} không thuộc về Công ty {2}"
@@ -46217,7 +46231,7 @@ msgstr "Hàng {0}: Kho giao hàng ({1}) và Kho khách hàng ({2}) không thể
msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
msgstr "Hàng {0}: Kho giao hàng không thể giống như Kho khách hàng cho Mặt hàng {1}."
-#: erpnext/controllers/accounts_controller.py:2745
+#: erpnext/controllers/accounts_controller.py:2765
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Hàng {0}: Ngày đến hạn trong bảng Điều khoản thanh toán không thể trước Ngày đăng"
@@ -46230,11 +46244,11 @@ msgstr "Hàng {0}: Mục ghi chú giao hàng hoặc Mục hàng đóng gói là
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Hàng {0}: Tỷ giá là bắt buộc"
-#: erpnext/assets/doctype/asset/asset.py:609
+#: erpnext/assets/doctype/asset/asset.py:613
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
msgstr "Hàng {0}: Giá trị dự kiến sau thời gian sử dụng không thể âm"
-#: erpnext/assets/doctype/asset/asset.py:612
+#: erpnext/assets/doctype/asset/asset.py:616
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr "Hàng {0}: Giá trị dự kiến sau thời gian sử dụng phải nhỏ hơn Số tiền mua ròng"
@@ -46267,7 +46281,7 @@ msgstr "Hàng {0}: Từ giờ và Đến giờ là bắt buộc."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Hàng {0}: Từ giờ và Đến giờ của {1} đang chồng chéo với {2}"
-#: erpnext/controllers/stock_controller.py:1601
+#: erpnext/controllers/stock_controller.py:1641
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Hàng {0}: Kho xuất là bắt buộc cho chuyển kho nội bộ"
@@ -46311,7 +46325,7 @@ msgstr "Hàng {0}: Số lượng của mặt hàng {1} không thể cao hơn s
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Hàng {0}: Thời gian vận hành phải lớn hơn 0 cho công việc {1}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Hàng {0}: Số lượng đóng gói phải bằng Số lượng {1}."
@@ -46411,7 +46425,7 @@ msgstr "Hàng {0}: Ca không thể thay đổi vì khấu hao đã được xử
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Hàng {0}: Mặt hàng Gia công phụ là bắt buộc cho nguyên vật liệu {1}"
-#: erpnext/controllers/stock_controller.py:1592
+#: erpnext/controllers/stock_controller.py:1632
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Hàng {0}: Kho Đích là bắt buộc cho chuyển kho nội bộ"
@@ -46427,7 +46441,7 @@ msgstr "Hàng {0}: Toàn bộ số tiền chi phí cho tài khoản {1} trong {2
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Hàng {0}: Mặt hàng {1}, số lượng phải là số dương"
-#: erpnext/controllers/accounts_controller.py:3222
+#: erpnext/controllers/accounts_controller.py:3242
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Hàng {0}: Tài khoản {3} {1} không thuộc về công ty {2}"
@@ -46456,11 +46470,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
msgstr "Hàng {0}: Kho {1} được liên kết với công ty {2}. Vui lòng chọn một kho thuộc về công ty {3}."
#: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+#: erpnext/manufacturing/doctype/work_order/work_order.py:490
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Hàng {0}: Workstation hoặc Loại Workstation là bắt buộc cho thao tác {1}"
-#: erpnext/controllers/accounts_controller.py:1183
+#: erpnext/controllers/accounts_controller.py:1203
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Hàng {0}: người dùng chưa áp dụng quy tắc {1} cho mặt hàng {2}"
@@ -46472,7 +46486,7 @@ msgstr "Hàng {0}: Tài khoản {1} đã được áp dụng cho Chiều Kế to
msgid "Row {0}: {1} must be greater than 0"
msgstr "Hàng {0}: {1} phải lớn hơn 0"
-#: erpnext/controllers/accounts_controller.py:789
+#: erpnext/controllers/accounts_controller.py:809
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Hàng {0}: {1} {2} không thể giống như {3} (Tài khoản Đối tác) {4}"
@@ -46518,7 +46532,7 @@ msgstr "Hàng đã xóa trong {0}"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "Các hàng có cùng tiêu đề tài khoản sẽ được hợp nhất trên Sổ cái"
-#: erpnext/controllers/accounts_controller.py:2756
+#: erpnext/controllers/accounts_controller.py:2776
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Các hàng có ngày đến hạn trùng lặp trong các hàng khác đã được tìm thấy: {0}"
@@ -46526,7 +46540,7 @@ msgstr "Các hàng có ngày đến hạn trùng lặp trong các hàng khác đ
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Các hàng: {0} có 'Payment Entry' là reference_type. Điều này không nên được đặt thủ công."
-#: erpnext/controllers/accounts_controller.py:282
+#: erpnext/controllers/accounts_controller.py:302
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr "Các hàng: {0} trong phần {1} không hợp lệ. Tên Tham chiếu phải trỏ đến một Payment Entry hoặc Journal Entry hợp lệ."
@@ -46541,7 +46555,7 @@ msgstr "Quy tắc đã áp dụng"
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Price Discount'
#. Scheme Product Discount'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -46550,7 +46564,7 @@ msgid "Rule Description"
msgstr "Mô tả quy tắc"
#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Rule Name"
msgstr "Tên quy tắc"
@@ -46567,7 +46581,7 @@ msgstr ""
msgid "Rule matched based on transaction description and other criteria."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40
msgid "Rule name is required"
msgstr ""
@@ -46587,7 +46601,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190
msgid "Rules to match against the transaction description"
msgstr ""
@@ -46675,6 +46689,7 @@ msgstr "Số lượng Đơn hàng"
msgid "SO Total Qty"
msgstr "Tổng số lượng Đơn hàng"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
msgid "STATEMENT OF ACCOUNTS"
msgstr "BẢNG SAO KÊ TÀI KHOẢN"
@@ -46742,8 +46757,8 @@ msgstr "Chế độ Lương"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:457
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:458
+#: erpnext/setup/doctype/company/company.py:650
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
@@ -46758,7 +46773,7 @@ msgstr "Bán hàng"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:650
msgid "Sales Account"
msgstr "Tài khoản bán hàng"
@@ -46953,7 +46968,7 @@ msgstr "Hóa đơn Bán hàng không được tạo bởi người dùng {}"
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Chế độ Hóa đơn Bán hàng được kích hoạt trong POS. Vui lòng tạo Hóa đơn Bán hàng thay thế."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
msgid "Sales Invoice {0} has already been submitted"
msgstr "Hóa đơn bán hàng {0} đã được gửi"
@@ -47012,7 +47027,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:252
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:494
@@ -47149,7 +47164,7 @@ msgstr "Trạng thái Đơn hàng Bán"
msgid "Sales Order Trends"
msgstr "Xu hướng Đơn hàng Bán"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:285
msgid "Sales Order required for Item {0}"
msgstr "Yêu cầu Đơn hàng Bán cho Mặt hàng {0}"
@@ -47166,7 +47181,7 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr "Đơn hàng Bán {0} chưa được gửi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:566
msgid "Sales Order {0} is not valid"
msgstr "Đơn hàng Bán {0} không hợp lệ"
@@ -47420,7 +47435,7 @@ msgstr "Sổ Bán hàng"
msgid "Sales Representative"
msgstr "Đại diện Bán hàng"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:989
+#: erpnext/accounts/report/gross_profit/gross_profit.py:995
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Trả hàng bán"
@@ -47583,7 +47598,7 @@ msgid "Sample Quantity"
msgstr "Số lượng Mẫu"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
msgid "Sample Retention Stock Entry"
msgstr "Mục Hàng tồn kho Giữ Mẫu"
@@ -47595,7 +47610,7 @@ msgstr "Kho Giữ Mẫu"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2871
+#: erpnext/public/js/controllers/transaction.js:2893
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Kích thước mẫu"
@@ -47699,13 +47714,13 @@ msgstr "Số lượng đã quét"
#. 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:378
+#: erpnext/assets/doctype/asset/asset.js:383
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Ngày lên lịch"
-#: erpnext/public/js/controllers/transaction.js:516
+#: erpnext/public/js/controllers/transaction.js:538
msgid "Schedule Name"
msgstr "Tên Lịch trình"
@@ -47833,7 +47848,7 @@ msgstr "Bảng xếp hạng"
msgid "Scrap"
msgstr "Phế liệu"
-#: erpnext/assets/doctype/asset/asset.js:163
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Scrap Asset"
msgstr "Tài sản phế liệu"
@@ -47894,6 +47909,10 @@ msgstr ""
msgid "Search transactions"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:798
+msgid "Search values..."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
@@ -48010,7 +48029,7 @@ msgstr "Chọn mục thay thế"
msgid "Select Alternative Items for Sales Order"
msgstr "Chọn các Mặt hàng Thay thế cho Đơn hàng Bán"
-#: erpnext/stock/doctype/item/item.js:838
+#: erpnext/stock/doctype/item/item.js:924
msgid "Select Attribute Values"
msgstr "Chọn giá trị thuộc tính"
@@ -48113,7 +48132,7 @@ msgstr "Chọn Mặt hàng"
msgid "Select Items based on Delivery Date"
msgstr "Chọn Mặt hàng dựa trên Ngày Giao hàng"
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2928
msgid "Select Items for Quality Inspection"
msgstr "Chọn Mặt hàng để Kiểm tra Chất lượng"
@@ -48143,7 +48162,7 @@ msgstr "Chọn Địa chỉ Công nhân Việc"
msgid "Select Loyalty Program"
msgstr "Chọn Chương trình Khách hàng Thân thiết"
-#: erpnext/public/js/controllers/transaction.js:502
+#: erpnext/public/js/controllers/transaction.js:524
msgid "Select Payment Schedule"
msgstr "Chọn Lịch thanh toán"
@@ -48242,14 +48261,14 @@ msgstr "Chọn một công ty"
msgid "Select a transaction to match and reconcile with vouchers"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1180
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Select an Item Group."
msgstr "Chọn một Nhóm Mặt hàng."
@@ -48265,7 +48284,7 @@ msgstr "Chọn một hóa đơn để tải dữ liệu tóm tắt"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Chọn một mặt hàng từ mỗi bộ để sử dụng trong Đơn hàng Bán."
-#: erpnext/stock/doctype/item/item.js:852
+#: erpnext/stock/doctype/item/item.js:938
msgid "Select at least one attribute value."
msgstr ""
@@ -48283,7 +48302,7 @@ msgstr "Chọn tên công ty đầu tiên."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2997
+#: erpnext/controllers/accounts_controller.py:3017
msgid "Select finance book for the item {0} at row {1}"
msgstr "Chọn sổ tài chính cho mặt hàng {0} ở hàng {1}"
@@ -48295,7 +48314,7 @@ msgstr "Chọn nhóm mặt hàng"
msgid "Select number of days"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
@@ -48332,7 +48351,7 @@ msgstr "Chọn Kho"
msgid "Select the customer or supplier."
msgstr "Chọn khách hàng hoặc nhà cung cấp."
-#: erpnext/assets/doctype/asset/asset.js:930
+#: erpnext/assets/doctype/asset/asset.js:939
msgid "Select the date"
msgstr "Chọn ngày"
@@ -48346,6 +48365,10 @@ msgstr "Chọn ngày và múi giờ của bạn"
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
+#: erpnext/public/js/setup_wizard.js:89
+msgid "Select the modules that you plan to implement"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Chọn nguyên vật liệu (Mặt hàng) cần thiết để sản xuất Mặt hàng"
@@ -48407,22 +48430,22 @@ msgstr "Tài liệu đã chọn phải ở trạng thái đã gửi"
msgid "Self delivery"
msgstr "Tự giao hàng"
-#: erpnext/assets/doctype/asset/asset.js:641
+#: erpnext/assets/doctype/asset/asset.js:646
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Bán"
-#: erpnext/assets/doctype/asset/asset.js:171
-#: erpnext/assets/doctype/asset/asset.js:630
+#: erpnext/assets/doctype/asset/asset.js:176
+#: erpnext/assets/doctype/asset/asset.js:635
msgid "Sell Asset"
msgstr "Bán Tài sản"
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:640
msgid "Sell Qty"
msgstr "Số lượng Bán"
-#: erpnext/assets/doctype/asset/asset.js:651
+#: erpnext/assets/doctype/asset/asset.js:656
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Số lượng bán không thể vượt quá số lượng tài sản"
@@ -48430,7 +48453,7 @@ msgstr "Số lượng bán không thể vượt quá số lượng tài sản"
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Số lượng bán không thể vượt quá số lượng tài sản. Tài sản {0} chỉ có {1} mặt hàng."
-#: erpnext/assets/doctype/asset/asset.js:647
+#: erpnext/assets/doctype/asset/asset.js:652
msgid "Sell quantity must be greater than zero"
msgstr "Số lượng bán phải lớn hơn không"
@@ -48542,7 +48565,7 @@ msgid "Send Emails to Suppliers"
msgstr "Gửi Email cho Nhà cung cấp"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:721
+#: erpnext/public/js/controllers/transaction.js:743
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Gửi tin nhắn SMS"
@@ -48678,7 +48701,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2884
+#: erpnext/public/js/controllers/transaction.js:2906
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48739,11 +48762,11 @@ msgstr "Sổ Serial No"
msgid "Serial No Range"
msgstr "Phạm vi Serial No"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
msgid "Serial No Reserved"
msgstr "Serial No đã dự trữ"
-#: erpnext/stock/doctype/item/item.py:477
+#: erpnext/stock/doctype/item/item.py:478
msgid "Serial No Series Overlap"
msgstr "Serial No Series Trùng lặp"
@@ -48795,7 +48818,7 @@ msgstr "Bộ chọn Serial No và Batch không thể sử dụng khi Sử dụng
msgid "Serial No and Batch Traceability"
msgstr "Truy xuất Serial No và Batch"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
msgid "Serial No is mandatory"
msgstr "Serial No là bắt buộc"
@@ -48824,7 +48847,7 @@ msgstr "Serial No {0} không thuộc về Mặt hàng {1}"
msgid "Serial No {0} does not exist"
msgstr "Serial No {0} không tồn tại"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
msgid "Serial No {0} does not exists"
msgstr "Serial No {0} không tồn tại"
@@ -48878,11 +48901,11 @@ msgstr "Các Serial No / Batch No"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
msgid "Serial Nos are created successfully"
msgstr "Các Serial No đã được tạo thành công"
-#: erpnext/stock/stock_ledger.py:2286
+#: erpnext/stock/stock_ledger.py:2311
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Các Serial No được dự trữ trong các Mục Dự trữ Hàng tồn kho, bạn cần hủy dự trữ chúng trước khi tiếp tục."
@@ -48952,21 +48975,25 @@ msgstr "Serial và Batch"
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
msgstr "Gói Serial và Batch"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2180
+#: erpnext/stock/doctype/item/item.py:1122
+msgid "Serial and Batch Bundle Exists"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
msgid "Serial and Batch Bundle created"
msgstr "Gói Serial và Batch đã được tạo"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
msgid "Serial and Batch Bundle updated"
msgstr "Gói Serial và Batch đã được cập nhật"
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:232
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Gói Serial và Batch {0} đã được sử dụng trong {1} {2}."
@@ -48974,7 +49001,7 @@ msgstr "Gói Serial và Batch {0} đã được sử dụng trong {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Gói Serial và Batch {0} chưa được gửi"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49228,12 +49255,12 @@ msgid "Service Stop Date"
msgstr "Ngày ngừng dịch vụ"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1793
+#: erpnext/public/js/controllers/transaction.js:1815
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Ngày Ngừng Dịch vụ không thể sau Ngày Kết thúc Dịch vụ"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1790
+#: erpnext/public/js/controllers/transaction.js:1812
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Ngày Ngừng Dịch vụ không thể trước Ngày Bắt đầu Dịch vụ"
@@ -49443,11 +49470,11 @@ msgstr "Đặt bởi Mẫu Thuế Mặt hàng"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:547
+#: erpnext/setup/doctype/company/company.py:548
msgid "Set default inventory account for perpetual inventory"
msgstr "Đặt tài khoản hàng tồn kho mặc định cho hàng tồn kho vĩnh cửu"
-#: erpnext/setup/doctype/company/company.py:573
+#: erpnext/setup/doctype/company/company.py:574
msgid "Set default {0} account for non stock items"
msgstr "Đặt tài khoản {0} mặc định cho các mặt hàng không tồn kho"
@@ -49514,15 +49541,15 @@ msgstr ""
msgid "Set valuation rate for rejected Materials"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:898
+#: erpnext/assets/doctype/asset/asset.py:902
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Đặt {0} trong danh mục tài sản {1} cho công ty {2}"
-#: erpnext/assets/doctype/asset/asset.py:1231
+#: erpnext/assets/doctype/asset/asset.py:1235
msgid "Set {0} in asset category {1} or company {2}"
msgstr "Đặt {0} trong danh mục tài sản {1} hoặc công ty {2}"
-#: erpnext/assets/doctype/asset/asset.py:1228
+#: erpnext/assets/doctype/asset/asset.py:1232
msgid "Set {0} in company {1}"
msgstr "Đặt {0} trong công ty {1}"
@@ -49575,7 +49602,7 @@ msgstr "Đặt Sự kiện thành {0}, vì Nhân viên được gắn với Nhâ
msgid "Setting Item Locations..."
msgstr "Đang đặt Vị trí Mặt hàng..."
-#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Setting defaults"
msgstr "Đặt mặc định"
@@ -49585,12 +49612,12 @@ msgstr "Đặt mặc định"
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr "Đặt tài khoản làm Tài khoản Công ty là cần thiết cho Đối chiếu Ngân hàng"
-#: erpnext/setup/setup_wizard/setup_wizard.py:20
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
msgid "Setting up company"
msgstr "Thành lập công ty"
#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
msgid "Setting {0} is required"
msgstr "Yêu cầu đặt {0}"
@@ -49648,7 +49675,7 @@ msgstr "Thiết lập thuế bán hàng"
msgid "Setup Warehouse"
msgstr "Thiết lập Kho"
-#: erpnext/public/js/setup_wizard.js:25
+#: erpnext/public/js/setup_wizard.js:120
msgid "Setup your organization"
msgstr "Thiết lập tổ chức của bạn"
@@ -49730,7 +49757,7 @@ msgid "Shelf Life in Days"
msgstr "Tuổi thọ trên Kệ tính bằng Ngày"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:391
+#: erpnext/assets/doctype/asset/asset.js:396
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Ca"
@@ -49802,7 +49829,7 @@ msgstr "Loại lô hàng"
msgid "Shipment details"
msgstr "Chi tiết lô hàng"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:768
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
msgid "Shipments"
msgstr "Lô hàng"
@@ -49837,7 +49864,7 @@ msgstr "Tên địa chỉ giao hàng"
msgid "Shipping Address Template"
msgstr "Mẫu địa chỉ giao hàng"
-#: erpnext/controllers/accounts_controller.py:575
+#: erpnext/controllers/accounts_controller.py:595
msgid "Shipping Address does not belong to the {0}"
msgstr "Địa chỉ giao hàng không thuộc về {0}"
@@ -50339,7 +50366,7 @@ msgstr "Đơn"
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Single Account"
msgstr ""
@@ -50424,11 +50451,11 @@ msgid "Sold by"
msgstr "Đã bán bởi"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
msgid "Solvency Ratios"
msgstr "Tỷ lệ thanh toán"
-#: erpnext/controllers/accounts_controller.py:4369
+#: erpnext/controllers/accounts_controller.py:4389
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Một số thông tin Công ty bắt buộc đang bị thiếu. Bạn không có quyền cập nhật chúng. Vui lòng liên hệ Quản trị viên hệ thống của bạn."
@@ -50543,7 +50570,7 @@ msgstr "Loại nguồn"
#: 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:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Kho nguồn"
@@ -50563,7 +50590,7 @@ msgstr "Liên kết địa chỉ kho nguồn"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Kho nguồn là bắt buộc đối với mặt hàng {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:374
+#: erpnext/manufacturing/doctype/work_order/work_order.py:375
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Kho nguồn {0} phải giống Kho khách hàng {1} trong Đơn đặt hàng nhận thầu phụ."
@@ -50633,15 +50660,15 @@ msgstr "Chi tiêu cho Tài khoản {0} ({1}) giữa {2} và {3} đã vượt qu
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:691
+#: erpnext/assets/doctype/asset/asset.js:696
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Tách"
-#: erpnext/assets/doctype/asset/asset.js:147
-#: erpnext/assets/doctype/asset/asset.js:675
+#: erpnext/assets/doctype/asset/asset.js:152
+#: erpnext/assets/doctype/asset/asset.js:680
msgid "Split Asset"
msgstr "Tách tài sản"
@@ -50665,11 +50692,11 @@ msgstr "Tách từ"
msgid "Split Issue"
msgstr "Tách vấn đề"
-#: erpnext/assets/doctype/asset/asset.js:681
+#: erpnext/assets/doctype/asset/asset.js:686
msgid "Split Qty"
msgstr "Số lượng tách"
-#: erpnext/assets/doctype/asset/asset.py:1370
+#: erpnext/assets/doctype/asset/asset.py:1374
msgid "Split Quantity must be less than Asset Quantity"
msgstr "Số lượng tách phải nhỏ hơn số lượng tài sản"
@@ -50755,7 +50782,7 @@ msgstr "Chi phí thuế suất tiêu chuẩn"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:275 erpnext/tests/utils.py:283
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Bán hàng tiêu chuẩn"
@@ -50894,7 +50921,7 @@ msgstr "Vị trí bắt đầu từ cạnh trên"
msgid "Starts With"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
msgid "Starts with"
msgstr ""
@@ -50954,7 +50981,7 @@ msgstr "Trạng thái phải là Đã hủy hoặc Đã hoàn thành"
msgid "Status must be one of {0}"
msgstr "Trạng thái phải là một trong {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:275
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Trạng thái được đặt thành từ chối vì có một hoặc nhiều kết quả đọc bị từ chối."
@@ -50969,6 +50996,7 @@ msgstr "Trạng thái được đặt thành từ chối vì có một hoặc nh
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
@@ -51202,7 +51230,7 @@ msgstr "Các bút toán sổ tồn kho và bút toán sổ cái được đăng
#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "Bút toán sổ tồn kho"
@@ -51356,7 +51384,7 @@ msgstr "Hàng tồn kho đã nhận nhưng chưa lập hóa đơn"
#. 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:668
+#: erpnext/stock/doctype/item/item.py:669
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
#: erpnext/stock/workspace/stock/stock.json
@@ -51369,7 +51397,7 @@ msgstr "Đối soát tồn kho"
msgid "Stock Reconciliation Item"
msgstr "Mục đối soát tồn kho"
-#: erpnext/stock/doctype/item/item.py:668
+#: erpnext/stock/doctype/item/item.py:669
msgid "Stock Reconciliations"
msgstr "Các đối soát tồn kho"
@@ -51434,7 +51462,7 @@ msgstr "Các mục dự trữ tồn kho đã bị hủy"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2338
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr "Các mục dự trữ tồn kho đã được tạo"
@@ -51462,7 +51490,7 @@ msgstr "Mục dự trữ tồn kho không thể được cập nhật vì nó đ
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 "Mục dự trữ tồn kho được tạo đối với Danh sách chọn không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy mục hiện có và tạo một mục mới."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:537
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Kho dự trữ tồn kho không khớp"
@@ -51800,14 +51828,14 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Lý do dừng"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Work Order đã dừng không thể bị hủy, hãy bỏ dừng trước để hủy"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:385
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:312 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Cửa hàng"
@@ -52402,7 +52430,7 @@ msgstr "Đã đối soát thành công"
msgid "Successfully Set Supplier"
msgstr "Đã đặt Nhà cung cấp thành công"
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:391
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Đã thay đổi Stock UOM thành công, vui lòng xác định lại các hệ số chuyển đổi cho UOM mới."
@@ -52450,7 +52478,7 @@ msgstr "Đã cập nhật thành công {0} bản ghi trong số {1}. Nhấp vào
msgid "Successfully updated {0} records."
msgstr "Đã cập nhật thành công {0} bản ghi."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
msgid "Suggest creating a"
msgstr ""
@@ -52558,7 +52586,7 @@ msgstr "Số lượng được cung cấp"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
-#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/purchase_register/purchase_register.py:187
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
@@ -52700,7 +52728,7 @@ msgstr "Chi tiết nhà cung cấp"
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
-#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/purchase_register/purchase_register.py:202
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
@@ -52799,7 +52827,7 @@ msgstr "Tóm tắt sổ cái nhà cung cấp"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
-#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/purchase_register/purchase_register.py:193
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -53149,7 +53177,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr "Hệ thống sẽ lấy tất cả các bút toán nếu giới hạn bằng không."
-#: erpnext/controllers/accounts_controller.py:2236
+#: erpnext/controllers/accounts_controller.py:2256
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "Hệ thống sẽ không kiểm tra thanh toán quá vì số tiền cho mặt hàng {0} trong {1} bằng không"
@@ -53323,7 +53351,7 @@ msgstr "Số lượng mục tiêu"
#: 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:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Kho đích"
@@ -53339,7 +53367,7 @@ msgstr "Địa chỉ kho đích"
msgid "Target Warehouse Address Link"
msgstr "Liên kết địa chỉ kho đích"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:319
+#: erpnext/manufacturing/doctype/work_order/work_order.py:320
msgid "Target Warehouse Reservation Error"
msgstr "Lỗi đặt kho đích"
@@ -53347,7 +53375,7 @@ msgstr "Lỗi đặt kho đích"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
msgstr "Kho đích cho Thành phẩm phải giống Kho thành phẩm {1} trong Work Order {2} được liên kết với Đơn nhận hàng ký gửi."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:865
msgid "Target Warehouse is required before Submit"
msgstr "Kho đích là bắt buộc trước khi gửi"
@@ -53355,7 +53383,7 @@ msgstr "Kho đích là bắt buộc trước khi gửi"
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Kho đích được đặt cho một số mặt hàng nhưng khách hàng không phải là khách hàng nội bộ."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:390
+#: erpnext/manufacturing/doctype/work_order/work_order.py:391
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Kho đích {0} phải giống Kho giao hàng {1} trong Mục đơn nhận hàng ký gửi."
@@ -53575,8 +53603,8 @@ msgstr "Mã số thuế"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
-#: erpnext/accounts/report/purchase_register/purchase_register.py:192
-#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/purchase_register/purchase_register.py:208
+#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
@@ -53665,7 +53693,7 @@ msgstr "Mẫu thuế"
msgid "Tax Template is mandatory."
msgstr "Mẫu thuế là bắt buộc."
-#: erpnext/accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:309
msgid "Tax Total"
msgstr "Tổng thuế"
@@ -53957,7 +53985,7 @@ msgstr "Thuế và Phí đã khấu trừ"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Thuế và Phí đã khấu trừ (Tiền tệ công ty)"
-#: erpnext/stock/doctype/item/item.py:403
+#: erpnext/stock/doctype/item/item.py:404
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Hàng thuế #{0}: {1} không thể nhỏ hơn {2}"
@@ -54225,7 +54253,7 @@ msgstr "Mẫu Điều khoản và Điều kiện"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.py:223
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -54356,7 +54384,7 @@ msgstr "Các mục GL sẽ bị hủy trong nền, có thể mất vài phút."
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Chương trình khách hàng thân thiết không hợp lệ cho công ty đã chọn"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1108
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Yêu cầu thanh toán {0} đã được thanh toán, không thể xử lý thanh toán hai lần"
@@ -54380,7 +54408,7 @@ msgstr "Nhân viên bán hàng được liên kết với {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Số serial ở Hàng #{0}: {1} không có sẵn trong kho {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Số serial {0} được dự trữ đối với {1} {2} và không thể được sử dụng cho bất kỳ giao dịch nào khác."
@@ -54398,7 +54426,7 @@ msgstr "Mục nhập tồn kho loại 'Sản xuất' được gọi là backflus
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Đầu tài khoản dưới Nợ phải trả hoặc Vốn chủ sở hữu, trong đó Lợi nhuận/Lỗ sẽ được ghi"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1003
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Số tiền được phân bổ lớn hơn số tiền chưa thanh toán của Yêu cầu thanh toán {0}"
@@ -54420,7 +54448,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1357
+#: erpnext/controllers/stock_controller.py:1397
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "Lô {0} đã được dự trữ trong {1} {2}. Vì vậy, không thể tiến hành với {3} {4}, được tạo đối với {5} {6}."
@@ -54485,7 +54513,7 @@ msgstr "Trường Từ cổ đông không được để trống"
msgid "The field To Shareholder cannot be blank"
msgstr "Trường Đến cổ đông không được để trống"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:387
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
msgid "The field {0} in row {1} is not set"
msgstr "Trường {0} ở hàng {1} chưa được đặt"
@@ -54526,11 +54554,11 @@ msgstr "Các tài sản sau đã không đăng được các mục khấu hao t
msgid "The following batches are expired, please restock them: {0} :{0} :Do you want to continue? "
msgstr "Số lượng bán nhỏ hơn tổng số lượng tài sản. Số lượng còn lại sẽ được chia thành một tài sản mới. Hành động này không thể được hoàn tác. Bạn có muốn tiếp tục không? "
@@ -54841,11 +54869,11 @@ msgstr ""
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "{0} ({1}) phải bằng {2} ({3})"
-#: erpnext/public/js/controllers/transaction.js:3373
+#: erpnext/public/js/controllers/transaction.js:3398
msgid "The {0} contains Unit Price Items."
msgstr "{0} chứa các mặt hàng theo đơn giá."
-#: erpnext/stock/doctype/item/item.py:474
+#: erpnext/stock/doctype/item/item.py:475
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Tiền tố {0} '{1}' đã tồn tại. Vui lòng thay đổi Dãy số Serial No, nếu không bạn sẽ gặp lỗi Mục trùng lặp."
@@ -54865,7 +54893,7 @@ msgstr "{0} {1} được sử dụng để tính chi phí định giá cho thàn
msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
msgstr "Sau đó, các Quy tắc giá được lọc dựa trên Khách hàng, Nhóm khách hàng, Lãnh thổ, Nhà cung cấp, Loại nhà cung cấp, Chiến dịch, Đối tác bán hàng, v.v."
-#: erpnext/assets/doctype/asset/asset.py:727
+#: erpnext/assets/doctype/asset/asset.py:731
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "Có các bảo trì hoặc sửa chữa đang hoạt động đối với tài sản này. Bạn phải hoàn thành tất cả trước khi hủy tài sản."
@@ -54902,7 +54930,7 @@ msgstr "Không có chỗ trống vào ngày này"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1204
+#: erpnext/stock/doctype/item/item.js:1290
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 "Có hai tùy chọn để duy trì định giá hàng tồn kho. FIFO (nhập trước - xuất trước) và Bình quân di động. Để hiểu rõ hơn về chủ đề này, vui lòng truy cập Định giá hàng tồn kho, FIFO và Bình quân di động. "
@@ -55002,7 +55030,7 @@ msgstr "Mặt hàng này là Biến thể của {0} (Mẫu)."
msgid "This Month's Summary"
msgstr "Tóm tắt Tháng này"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
@@ -55036,7 +55064,7 @@ msgstr "Hành động này sẽ hủy liên kết tài khoản này khỏi bất
msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:431
+#: erpnext/assets/doctype/asset/asset.py:435
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
msgstr "Danh mục tài sản này được đánh dấu là không khấu hao. Vui lòng tắt tính toán khấu hao hoặc chọn một danh mục khác."
@@ -55133,7 +55161,7 @@ msgstr "Đây là nhóm nhà cung cấp gốc và không thể chỉnh sửa đ
msgid "This is a root territory and cannot be edited."
msgstr "Đây là lãnh thổ gốc và không thể chỉnh sửa được."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425
msgid "This is auto computed to balance the journal entry."
msgstr ""
@@ -55161,7 +55189,7 @@ msgstr "Điều này được thực hiện để xử lý kế toán cho các t
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 "Điều này được bật theo mặc định. Nếu bạn muốn lập kế hoạch nguyên vật liệu cho các cụm con của mặt hàng bạn đang sản xuất, hãy để điều này được bật. Nếu bạn lập kế hoạch và sản xuất các cụm con riêng biệt, bạn có thể tắt hộp kiểm này."
-#: erpnext/stock/doctype/item/item.js:1192
+#: erpnext/stock/doctype/item/item.js:1278
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 "Điều này dành cho các mặt hàng nguyên vật liệu thô sẽ được sử dụng để tạo thành phẩm. Nếu mặt hàng là một dịch vụ bổ sung như 'giặt' sẽ được sử dụng trong Định mức nguyên vật liệu, hãy để điều này không được chọn."
@@ -55169,13 +55197,13 @@ msgstr "Điều này dành cho các mặt hàng nguyên vật liệu thô sẽ
msgid "This is not a valid formula. Check the variable used in the formula."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280
msgid "This is required"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575
msgid "This is the bank account entry. You cannot edit it."
msgstr ""
@@ -55224,7 +55252,7 @@ msgstr "Có thể chọn tùy chọn này để chỉnh sửa các trường 'Ng
msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
msgstr ""
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
msgstr ""
@@ -55260,7 +55288,7 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} được trả lạ
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Lịch trình này được tạo khi Tài sản {0} bị thanh lý."
-#: erpnext/assets/doctype/asset/asset.py:1505
+#: erpnext/assets/doctype/asset/asset.py:1509
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được {1} thành Tài sản mới {2}."
@@ -55286,11 +55314,11 @@ msgstr ""
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr "Phần này cho phép người dùng đặt văn bản Nội dung và Kết thúc của Thư đòi nợ cho Loại đòi nợ dựa trên ngôn ngữ, có thể được sử dụng trong In."
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "This statement has already been imported."
msgstr ""
@@ -55337,7 +55365,7 @@ msgstr ""
msgid "This will be auto-populated if not set."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
msgid "This will just suggest creating a new entry, and will not automatically create it."
msgstr ""
@@ -55572,7 +55600,7 @@ msgstr "Cần thanh toán"
msgid "To Currency"
msgstr "Sang tiền tệ"
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/controllers/accounts_controller.py:645
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Ngày kết thúc không thể trước Ngày bắt đầu"
@@ -55842,11 +55870,11 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
msgstr "Để bao gồm chi phí cụm con và các mặt hàng phụ trong Thành phẩm trên lệnh sản xuất mà không cần sử dụng thẻ công việc, khi tùy chọn 'Sử dụng Định mức đa cấp' được bật."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3255
+#: erpnext/controllers/accounts_controller.py:3275
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Để bao gồm thuế trong hàng {0} trong đơn giá mặt hàng, thuế trong các hàng {1} cũng phải được bao gồm"
-#: erpnext/stock/doctype/item/item.py:692
+#: erpnext/stock/doctype/item/item.py:693
msgid "To merge, following properties must be same for both items"
msgstr "Để hợp nhất, các thuộc tính sau phải giống nhau cho cả hai mặt hàng"
@@ -56197,7 +56225,7 @@ msgid "Total Costing Amount (via Timesheet)"
msgstr "Tổng chi phí (qua Bảng chấm công)"
#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
msgstr "Tổng có"
@@ -56220,7 +56248,7 @@ msgid "Total Credits"
msgstr ""
#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
msgstr "Tổng nợ"
@@ -56455,7 +56483,7 @@ msgstr "Tổng số tiền công nợ"
msgid "Total Paid Amount"
msgstr "Tổng số tiền đã thanh toán"
-#: erpnext/controllers/accounts_controller.py:2810
+#: erpnext/controllers/accounts_controller.py:2830
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Tổng số tiền thanh toán trong Lịch thanh toán phải bằng Tổng cộng / Tổng làm tròn"
@@ -56589,7 +56617,7 @@ msgid "Total Tasks"
msgstr "Tổng số nhiệm vụ"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
-#: erpnext/accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/purchase_register/purchase_register.py:279
msgid "Total Tax"
msgstr "Tổng thuế"
@@ -56742,7 +56770,7 @@ msgstr "Tổng thời gian máy trạm (Tính bằng giờ)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Tổng phần trăm phân bổ cho nhóm bán hàng phải bằng 100"
-#: erpnext/selling/doctype/customer/customer.py:194
+#: erpnext/selling/doctype/customer/customer.py:195
msgid "Total contribution percentage should be equal to 100"
msgstr "Tổng phần trăm đóng góp phải bằng 100"
@@ -56893,7 +56921,7 @@ msgstr "Ngày giao dịch"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1090
+#: erpnext/setup/doctype/company/company.py:1091
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Tài liệu xóa giao dịch {0} đã được kích hoạt cho công ty {1}"
@@ -56985,7 +57013,7 @@ msgstr "Ngưỡng giao dịch"
#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_type (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -57054,7 +57082,7 @@ msgstr ""
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -57097,7 +57125,7 @@ msgstr "Các giao dịch sử dụng Hóa đơn bán hàng trong POS đã bị t
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
@@ -57117,7 +57145,7 @@ msgstr "Chuyển"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:155
+#: erpnext/assets/doctype/asset/asset.js:160
msgid "Transfer Asset"
msgstr "Chuyển tài sản"
@@ -57214,7 +57242,7 @@ msgstr ""
msgid "Transit"
msgstr "Quá cảnh"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:606
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
msgid "Transit Entry"
msgstr "Phiếu quá cảnh"
@@ -57352,7 +57380,7 @@ msgid "Try the {0} for a better experience."
msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
msgid "Turnover Ratios"
msgstr "Tỷ lệ doanh thu"
@@ -57394,7 +57422,7 @@ msgstr "Loại thanh toán"
msgid "Type of Transaction"
msgstr "Loại giao dịch"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
msgid "Type of check"
msgstr ""
@@ -57696,7 +57724,7 @@ msgstr "Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính {
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "Không thể tìm thấy điểm bắt đầu tại {0}. Bạn cần có điểm số đứng bao phủ từ 0 đến 100"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1128
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Không thể tìm thấy khung thời gian trong {0} ngày tới cho hoạt động {1}. Vui lòng tăng 'Lập kế hoạch công suất cho (Ngày)' trong {2}."
@@ -57802,7 +57830,7 @@ msgstr "Đơn vị"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Unit Price"
msgstr "Đơn giá"
@@ -57819,7 +57847,7 @@ msgstr "Đơn vị đo"
msgid "Unit of Measure (UOM)"
msgstr "Đơn vị đo (UOM)"
-#: erpnext/stock/doctype/item/item.py:435
+#: erpnext/stock/doctype/item/item.py:436
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "Đơn vị đo {0} đã được nhập nhiều hơn một lần trong Bảng hệ số chuyển đổi"
@@ -58091,7 +58119,7 @@ msgstr "Tự động cập nhật chi phí Định mức"
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr "Tự động cập nhật chi phí Định mức qua trình lập lịch, dựa trên Tỷ giá định giá/Tỷ giá bảng giá/Tỷ giá mua cuối cùng của nguyên vật liệu thô"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
msgid "Update Batch Qty"
msgstr "Cập nhật số lượng lô"
@@ -58170,7 +58198,7 @@ msgstr "Cập nhật các mặt hàng"
#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:197
+#: erpnext/controllers/accounts_controller.py:217
msgid "Update Outstanding for Self"
msgstr "Cập nhật công nợ cho chính mình"
@@ -58221,7 +58249,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr "Cập nhật giá mới nhất trong tất cả Định mức"
-#: erpnext/assets/doctype/asset/asset.py:471
+#: erpnext/assets/doctype/asset/asset.py:475
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr "Cập nhật kho phải được bật cho hóa đơn mua hàng {0}"
@@ -58254,7 +58282,7 @@ msgstr "Đã cập nhật {0} Hàng(s) Báo cáo tài chính với tên danh m
msgid "Updating Costing and Billing fields against this Project..."
msgstr "Đang cập nhật các trường chi phí và thanh toán đối với Dự án này..."
-#: erpnext/stock/doctype/item/item.py:1491
+#: erpnext/stock/doctype/item/item.py:1511
msgid "Updating Variants..."
msgstr "Đang cập nhật các biến thể..."
@@ -58469,11 +58497,6 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
-#. Label of the used (Int) field in DocType 'Coupon Code'
-#: erpnext/accounts/doctype/coupon_code/coupon_code.json
-msgid "Used"
-msgstr "Đã sử dụng"
-
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -58854,15 +58877,15 @@ msgstr "Tỷ giá định giá"
msgid "Valuation Rate (In / Out)"
msgstr "Tỷ giá định giá (Nhập / Xuất)"
-#: erpnext/stock/stock_ledger.py:2031
+#: erpnext/stock/stock_ledger.py:2037
msgid "Valuation Rate Missing"
msgstr "Thiếu tỷ giá định giá"
-#: erpnext/stock/stock_ledger.py:2009
+#: erpnext/stock/stock_ledger.py:2015
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Tỷ giá định giá cho Mặt hàng {0}, là bắt buộc để thực hiện các bút toán kế toán cho {1} {2}."
-#: erpnext/stock/doctype/item/item.py:296
+#: erpnext/stock/doctype/item/item.py:297
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Tỷ giá định giá là bắt buộc nếu nhập tồn kho đầu kỳ"
@@ -58889,7 +58912,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr "Tỷ giá định giá cho mặt hàng theo Hóa đơn bán hàng (Chỉ cho các chuyển giao nội bộ)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3279
+#: erpnext/controllers/accounts_controller.py:3299
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Các khoản phí loại định giá không thể được đánh dấu là Bao gồm"
@@ -59024,7 +59047,7 @@ msgstr "Phương sai ({})"
msgid "Variant"
msgstr "Biến thể"
-#: erpnext/stock/doctype/item/item.py:963
+#: erpnext/stock/doctype/item/item.py:964
msgid "Variant Attribute Error"
msgstr "Lỗi thuộc tính biến thể"
@@ -59043,7 +59066,7 @@ msgstr "Định mức biến thể"
msgid "Variant Based On"
msgstr "Biến thể dựa trên"
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:992
msgid "Variant Based On cannot be changed"
msgstr "Biến thể dựa trên không thể thay đổi"
@@ -59061,7 +59084,7 @@ msgstr "Trường biến thể"
msgid "Variant Item"
msgstr "Mục biến thể"
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
msgid "Variant Items"
msgstr "Các mặt hàng biến thể"
@@ -59072,7 +59095,7 @@ msgstr "Các mặt hàng biến thể"
msgid "Variant Of"
msgstr "Biến thể của"
-#: erpnext/stock/doctype/item/item.js:875
+#: erpnext/stock/doctype/item/item.js:963
msgid "Variant creation has been queued."
msgstr "Việc tạo biến thể đã được xếp hàng."
@@ -59199,7 +59222,7 @@ msgstr "Xem nhật ký cập nhật Định mức"
msgid "View Balance Sheet"
msgstr "Xem Bảng cân đối kế toán"
-#: erpnext/public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:142
msgid "View Chart of Accounts"
msgstr "Xem Bảng tài khoản"
@@ -59362,8 +59385,8 @@ msgstr "Cài đặt cuộc gọi thoại"
msgid "Volt-Ampere"
msgstr "Volt-Ampere"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:163
-#: erpnext/accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:179
+#: erpnext/accounts/report/sales_register/sales_register.py:193
msgid "Voucher"
msgstr "Chứng từ"
@@ -59464,12 +59487,12 @@ msgstr "Tên phiếu thanh toán"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Số chứng từ"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
msgid "Voucher No is mandatory"
msgstr "Số chứng từ là bắt buộc"
@@ -59514,8 +59537,8 @@ msgstr "Loại phụ chứng từ"
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
-#: erpnext/accounts/report/purchase_register/purchase_register.py:158
-#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.py:174
+#: erpnext/accounts/report/sales_register/sales_register.py:188
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -59537,7 +59560,7 @@ msgstr "Loại phụ chứng từ"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "Loại chứng từ"
@@ -59716,7 +59739,7 @@ msgid "Warehouse not found against the account {0}"
msgstr "Không tìm thấy kho đối với tài khoản {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Kho là bắt buộc cho mặt hàng tồn kho {0}"
@@ -59741,11 +59764,11 @@ msgstr "Kho {0} không thuộc về công ty {1}"
msgid "Warehouse {0} does not exist"
msgstr "Kho {0} không tồn tại"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:316
+#: erpnext/manufacturing/doctype/work_order/work_order.py:317
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Kho {0} không được phép cho Đơn đặt hàng {1}, nó phải là {2}"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:856
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 "Kho {0} không được liên kết với bất kỳ tài khoản nào, vui lòng đề cập tài khoản trong bản ghi kho hoặc đặt tài khoản hàng tồn kho mặc định trong công ty {1}."
@@ -59873,7 +59896,7 @@ msgstr "Cảnh báo: {0} # {1} khác tồn tại đối với mục kho {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Cảnh báo: Số lượng yêu cầu vật liệu ít hơn Số lượng đặt hàng tối thiểu"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1547
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Cảnh báo: Số lượng vượt quá số lượng có thể sản xuất tối đa dựa trên số lượng nguyên vật liệu thô đã nhận thông qua Đơn hàng nội bộ gia công {0}."
@@ -59967,7 +59990,7 @@ msgstr "Bước sóng tính bằng Kilomet"
msgid "Wavelength In Megametres"
msgstr "Bước sóng tính bằng Megamet"
-#: erpnext/controllers/accounts_controller.py:192
+#: erpnext/controllers/accounts_controller.py:212
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "Chúng tôi có thể thấy {0} được tạo đối với {1}. Nếu bạn muốn công nợ của {1} được cập nhật, hãy bỏ đánh dấu hộp kiểm '{2}'."
@@ -60120,6 +60143,14 @@ msgstr "Hàm trọng số"
msgid "What do you need help with?"
msgstr "Bạn cần hỗ trợ gì?"
+#: erpnext/public/js/setup_wizard.js:69
+msgid "What do you use today?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "What kind of work do you do?"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
msgid "What will be deleted:"
msgstr "Những gì sẽ bị xóa:"
@@ -60160,7 +60191,7 @@ msgstr "Khi được chọn, chỉ ngưỡng giao dịch sẽ được áp dụn
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 "Khi được chọn, hệ thống sẽ sử dụng ngày giờ đăng của tài liệu để đặt tên tài liệu thay vì ngày giờ tạo của tài liệu."
-#: erpnext/stock/doctype/item/item.js:1211
+#: erpnext/stock/doctype/item/item.js:1297
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Khi tạo một mặt hàng, nhập giá trị cho trường này sẽ tự động tạo Giá mặt hàng ở phía backend."
@@ -60199,6 +60230,10 @@ msgstr "Trong khi tạo tài khoản cho Công ty con {0}, tài khoản cha {1}
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Trong khi tạo Hóa đơn mua hàng từ Đơn mua hàng, hãy sử dụng Tỷ giá vào ngày giao dịch của hóa đơn thay vì kế thừa từ Đơn mua hàng. Chỉ áp dụng cho Hóa đơn mua hàng."
+#: erpnext/public/js/setup_wizard.js:31
+msgid "Who are you setting this up for?"
+msgstr ""
+
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
@@ -60253,7 +60288,7 @@ msgstr "Với mục đóng kỳ cho số dư đầu kỳ"
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
#: banking/src/pages/BankStatementImporter.tsx:194
@@ -60330,7 +60365,7 @@ msgstr "Công việc đã làm"
#: 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:385
+#: erpnext/setup/doctype/company/company.py:386
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Đang thực hiện"
@@ -60451,12 +60486,12 @@ msgstr "Báo cáo tóm tắt đơn hàng công việc"
msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} đã gửi Tài sản. Hãy xóa Mục {2} khỏi bảng để tiếp tục."
-#: erpnext/controllers/accounts_controller.py:2390
+#: erpnext/controllers/accounts_controller.py:2410
msgid "{0} Account not found against Customer {1}."
msgstr "Không tìm thấy {0} Tài khoản đối với Khách hàng {1}."
@@ -61504,11 +61539,11 @@ msgstr "{0} Hoạt động: {1}"
msgid "{0} Request for {1}"
msgstr "{0} Yêu cầu cho {1}"
-#: erpnext/stock/doctype/item/item.py:374
+#: erpnext/stock/doctype/item/item.py:375
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Lưu mẫu dựa trên lô, vui lòng kiểm tra Có số lô để lưu mẫu vật tư"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} Giao dịch đã được đối trừ"
@@ -61584,7 +61619,7 @@ msgstr "{0} đã được tạo"
msgid "{0} creation for the following records will be skipped."
msgstr "Việc tạo {0} cho các bản ghi sau sẽ bị bỏ qua."
-#: erpnext/setup/doctype/company/company.py:292
+#: erpnext/setup/doctype/company/company.py:293
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} tiền tệ phải giống như tiền tệ mặc định của công ty. Vui lòng chọn tài khoản khác."
@@ -61600,7 +61635,7 @@ msgstr "{0} hiện có thứ hạng Thẻ điểm Nhà cung cấp {1}, và Yêu
msgid "{0} does not belong to Company {1}"
msgstr "{0} không thuộc Công ty {1}"
-#: erpnext/controllers/accounts_controller.py:352
+#: erpnext/controllers/accounts_controller.py:372
msgid "{0} does not belong to the Company {1}."
msgstr "{0} không thuộc Công ty {1}."
@@ -61609,7 +61644,7 @@ msgid "{0} entered twice in Item Tax"
msgstr "{0} đã được nhập hai lần trong Thuế vật tư"
#: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:505
+#: erpnext/stock/doctype/item/item.py:506
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} đã được nhập hai lần {1} trong Thuế vật tư"
@@ -61634,7 +61669,7 @@ msgstr "{0} đã được gửi thành công"
msgid "{0} hours"
msgstr "{0} giờ"
-#: erpnext/controllers/accounts_controller.py:2750
+#: erpnext/controllers/accounts_controller.py:2770
msgid "{0} in row {1}"
msgstr "{0} trong hàng {1}"
@@ -61656,11 +61691,11 @@ msgstr "{0} được thêm nhiều lần trên các hàng: {1}"
msgid "{0} is already running for {1}"
msgstr "{0} đã chạy cho {1}"
-#: erpnext/controllers/accounts_controller.py:174
+#: erpnext/controllers/accounts_controller.py:194
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} bị chặn nên giao dịch này không thể tiếp tục"
-#: erpnext/assets/doctype/asset/asset.py:505
+#: erpnext/assets/doctype/asset/asset.py:509
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} đang ở trạng thái Bản nháp. Hãy gửi trước khi tạo Tài sản."
@@ -61669,7 +61704,7 @@ msgid "{0} is mandatory for Item {1}"
msgstr "{0} là bắt buộc đối với Mục {1}"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100
-#: erpnext/accounts/general_ledger.py:873
+#: erpnext/accounts/general_ledger.py:875
msgid "{0} is mandatory for account {1}"
msgstr "{0} là bắt buộc cho tài khoản {1}"
@@ -61677,15 +61712,15 @@ msgstr "{0} là bắt buộc cho tài khoản {1}"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa được tạo cho {1} thành {2}"
-#: erpnext/controllers/accounts_controller.py:3187
+#: erpnext/controllers/accounts_controller.py:3207
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa được tạo cho {1} thành {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
msgid "{0} is not a CSV file."
msgstr "{0} không phải là tệp CSV."
-#: erpnext/selling/doctype/customer/customer.py:236
+#: erpnext/selling/doctype/customer/customer.py:237
msgid "{0} is not a company bank account"
msgstr "{0} không phải là tài khoản ngân hàng của công ty"
@@ -61777,7 +61812,7 @@ msgstr "Tham số {0} không hợp lệ"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "Không thể lọc {0} mục thanh toán theo {1}"
-#: erpnext/controllers/stock_controller.py:1779
+#: erpnext/controllers/stock_controller.py:1819
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{0} số lượng của Mục {1} đang được nhận vào Kho {2} với công suất {3}."
@@ -61806,16 +61841,16 @@ msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nà
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} đơn vị của {1} được yêu cầu trong {2} với kích thước tồn kho: {3} vào {4} {5} để {6} hoàn thành giao dịch."
-#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172
-#: erpnext/stock/stock_ledger.py:2186
+#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
+#: erpnext/stock/stock_ledger.py:2211
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để {5} hoàn thành giao dịch này."
-#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318
+#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để hoàn thành giao dịch này."
-#: erpnext/stock/stock_ledger.py:1670
+#: erpnext/stock/stock_ledger.py:1676
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} đơn vị của {1} cần trong {2} để hoàn thành giao dịch này."
@@ -61827,7 +61862,7 @@ msgstr "{0} cho đến {1}"
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} số serial hợp lệ cho Mục {1}"
-#: erpnext/stock/doctype/item/item.js:880
+#: erpnext/stock/doctype/item/item.js:968
msgid "{0} variants created."
msgstr "{0} biến thể đã được tạo."
@@ -61851,7 +61886,7 @@ msgstr "{0} {1}"
msgid "{0} {1} Manually"
msgstr "{0} {1} Thủ công"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1056
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} Đã đối trừ một phần"
@@ -61992,7 +62027,7 @@ msgstr "{0} {1}: Tài khoản {2} không hoạt động"
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: Bút toán kế toán cho {2} chỉ có thể được thực hiện bằng đơn vị tiền tệ: {3}"
-#: erpnext/controllers/stock_controller.py:948
+#: erpnext/controllers/stock_controller.py:988
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Trung tâm chi phí là bắt buộc cho Mục {2}"
@@ -62024,11 +62059,11 @@ msgstr "{0} {1}: Nhà cung cấp được yêu cầu đối với tài khoản p
msgid "{0}%"
msgstr "{0}%"
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
msgid "{0}% Billed"
msgstr "{0}% Đã lập hóa đơn"
-#: erpnext/controllers/website_list_for_contact.py:214
+#: erpnext/controllers/website_list_for_contact.py:215
msgid "{0}% Delivered"
msgstr "{0}% Đã giao"
@@ -62066,7 +62101,15 @@ msgstr "{0}: DocType được bảo vệ"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: DocType ảo (không có bảng cơ sở dữ liệu)"
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/stock/doctype/item/item.js:884
+msgid "{0}: remove invalid value(s) {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:891
+msgid "{0}: select the typed value {1} from the list or clear it"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:562
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} không thuộc Công ty: {2}"
@@ -62074,7 +62117,7 @@ msgstr "{0}: {1} không thuộc Công ty: {2}"
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} không tồn tại"
-#: erpnext/setup/doctype/company/company.py:279
+#: erpnext/setup/doctype/company/company.py:280
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} là một tài khoản nhóm."
@@ -62094,11 +62137,11 @@ msgstr "{doctype} {name} bị hủy hoặc đóng."
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:2240
+#: erpnext/controllers/stock_controller.py:2283
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Cỡ mẫu ({sample_size}) của {item_name} không thể lớn hơn Số lượng chấp nhận ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:2005
+#: erpnext/controllers/stock_controller.py:2048
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} trạng thái là {status}."
diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po
index c87cc8a01d2..c3a7bfc0946 100644
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.po
@@ -3,8 +3,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-28 10:20+0000\n"
-"PO-Revision-Date: 2026-06-29 11:40+0000\n"
+"POT-Creation-Date: 2026-07-05 10:19+0000\n"
+"PO-Revision-Date: 2026-07-06 11:32+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language: zh_CN\n"
"Language-Team: Chinese Simplified\n"
@@ -14,7 +14,7 @@ msgstr ""
"Content-Transfer-Encoding: 8bit\n"
"Generated-By: Babel 2.16.0\n"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
msgid ""
"\n"
"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
@@ -92,15 +92,15 @@ msgstr "子装配件"
msgid " Summary"
msgstr "摘要"
-#: erpnext/stock/doctype/item/item.py:265
+#: erpnext/stock/doctype/item/item.py:266
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "“受托加工材料”不能设置为允许采购"
-#: erpnext/stock/doctype/item/item.py:267
+#: erpnext/stock/doctype/item/item.py:268
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "“受托加工材料”不允许有成本价"
-#: erpnext/stock/doctype/item/item.py:366
+#: erpnext/stock/doctype/item/item.py:367
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "已有关联的固定资产记录，不能取消勾选允许资产"
@@ -265,7 +265,7 @@ msgstr "本拣配清单的物料交付百分比"
msgid "% of materials delivered against this Sales Order"
msgstr "此销售订单% 的物料已出货。"
-#: erpnext/controllers/accounts_controller.py:2394
+#: erpnext/controllers/accounts_controller.py:2414
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "客户{0}会计科目中的'账户'"
@@ -281,7 +281,7 @@ msgstr "“根据”和“分组依据”不能相同"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "“ 最后的订单到目前的天数”必须大于或等于零"
-#: erpnext/controllers/accounts_controller.py:2399
+#: erpnext/controllers/accounts_controller.py:2419
msgid "'Default {0} Account' in Company {1}"
msgstr "公司{1}的'默认{0}科目'"
@@ -299,15 +299,15 @@ msgstr "“开始日期”是必需的"
msgid "'From Date' must be after 'To Date'"
msgstr "“开始日期”必须早于'终止日期'"
-#: erpnext/stock/doctype/item/item.py:449
+#: erpnext/stock/doctype/item/item.py:450
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "不能为非库存物料勾选'启用序列号管理'"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr "物料{0}已禁用'发货前需质检'，无需创建质量检验单"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:134
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "物料{0}已禁用'采购前需质检'，无需创建质量检验单"
@@ -343,23 +343,23 @@ msgstr "'{0}' 科目已被 {1} 占用. 请使用另一个科目"
msgid "'{0}' has been already added."
msgstr "'{0}'已添加"
-#: erpnext/setup/doctype/company/company.py:304
-#: erpnext/setup/doctype/company/company.py:315
+#: erpnext/setup/doctype/company/company.py:305
+#: erpnext/setup/doctype/company/company.py:316
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}'必须使用公司货币{1}"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
msgid "(A) Qty After Transaction"
msgstr "(A) 变更后数量"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
msgid "(B) Expected Qty After Transaction"
msgstr "(B) 预期变更后数量"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr "(C) 队列总量"
@@ -369,7 +369,7 @@ msgid "(C) Total qty in queue"
msgstr "(C) 队列中总数量"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr "(D) 库存余额"
@@ -380,12 +380,12 @@ msgid "(Daily Yield * No of Units Produced) / 100"
msgstr "（日产量 × 产出单位数）÷ 100"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
msgid "(E) Balance Stock Value in Queue"
msgstr "(E) 队列中库存余额"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr "(F) 库存价值变动"
@@ -394,7 +394,7 @@ msgstr "(F) 库存价值变动"
msgid "(Forecast)"
msgstr "(预测)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr "(G) 库存价值变动总和"
@@ -405,7 +405,7 @@ msgstr "(G) 库存价值变动总和"
msgid "(Good Units Produced / Total Units Produced) × 100"
msgstr "（良品单位数 ÷ 总产出单位数）× 100"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr "(H) 库存价值变动（先进先出队列）"
@@ -420,17 +420,17 @@ msgstr "(H) 成本价"
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr "（工费率（每小时）/ 60）*实际工序时间"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
msgstr "(I) 计价率"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
msgstr "(J) 按先进先出法计价率"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr "(K) 计价=价值(D) ÷ 数量(A)"
@@ -614,7 +614,7 @@ msgstr "90天以上"
msgid "<0"
msgstr "<0"
-#: erpnext/assets/doctype/asset/asset.py:541
+#: erpnext/assets/doctype/asset/asset.py:545
msgid "Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
@@ -854,7 +854,7 @@ msgstr "日期设
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "以下行{0}的清算日期必须晚于支票日期： "
-#: erpnext/controllers/accounts_controller.py:2277
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "{0}"
@@ -871,7 +871,7 @@ msgstr "以下行{0}需要付款凭证： "
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2274
+#: erpnext/controllers/accounts_controller.py:2294
msgid "Cannot overbill for the following Items:
"
msgstr "以下物料不允许超额开票：
"
@@ -936,7 +936,7 @@ msgstr "以下项目的过账日期{0}不得早于采购订单日期：
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.Are you sure you want to continue?"
msgstr " 销售设置中未将价格表费率设为可编辑。在此情况下，将价格表更新依据 设为价格表费率 将禁用物料价格自动更新功能。
是否确认继续操作？"
-#: erpnext/controllers/accounts_controller.py:2286
+#: erpnext/controllers/accounts_controller.py:2306
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "要允许超额开票，请在账户设置中设置容差。
"
@@ -1048,11 +1048,11 @@ msgstr ""
msgid "Your Shortcuts 快速访问 Grand Total: {0}"
msgstr "总计： {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
msgid "Outstanding Amount: {0}"
msgstr "未清金额： {0}"
@@ -1131,18 +1131,18 @@ msgstr ""
"\n"
"\n"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "A - B"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:355
+#: erpnext/selling/doctype/customer/customer.py:356
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "同名的客户组已经存在，请更改客户姓名或重命名该客户组"
@@ -1158,7 +1158,7 @@ msgstr "个人姓名或机构名称是线索的必填信息"
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr "装箱单仅可为草稿状态的交货单创建"
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
msgstr ""
@@ -1200,6 +1200,14 @@ msgstr ""
msgid "A driver must be set to submit."
msgstr "必须设置驾驶员才能提交"
+#: erpnext/public/js/setup_wizard.js:27
+msgid "A few quick questions so we can set things up the way you work."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "A little about you"
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
@@ -1315,11 +1323,11 @@ msgstr "简称"
msgid "Abbreviation"
msgstr "简称"
-#: erpnext/setup/doctype/company/company.py:239
+#: erpnext/setup/doctype/company/company.py:240
msgid "Abbreviation already used for another company"
msgstr "简称已用于另一家公司"
-#: erpnext/setup/doctype/company/company.py:236
+#: erpnext/setup/doctype/company/company.py:237
msgid "Abbreviation is mandatory"
msgstr "简称字段必填"
@@ -1381,7 +1389,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "收货数量(库存单位)"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2864
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "收货数量"
@@ -1538,7 +1546,7 @@ msgid "Account Manager"
msgstr "客户经理"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "科目缺失"
@@ -1632,8 +1640,8 @@ msgstr "科目余额在'贷方'，余额方向不能设置为'借方'"
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "科目余额在'借方'，余额方向不能设置为'贷方'"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
msgid "Account company does not match with the rule company."
msgstr ""
@@ -1659,15 +1667,15 @@ msgstr "请输入科目以获取收付款凭证"
msgid "Account is not set for the dashboard chart {0}"
msgstr "尚未为统计图表{0}设置科目"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
msgid "Account is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:903
+#: erpnext/assets/doctype/asset/asset.py:907
msgid "Account not Found"
msgstr "未找到科目"
@@ -1732,7 +1740,7 @@ msgstr "科目{0}无法禁用，因其已设置为{2}的{1}。"
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/setup/doctype/company/company.py:287
msgid "Account {0} does not belong to company: {1}"
msgstr "科目{0}不属于公司：{1}"
@@ -1764,7 +1772,7 @@ msgstr "科目{0}存在于上级公司{1}"
msgid "Account {0} is added in the child company {1}"
msgstr "子公司{1}中添加了科目{0}"
-#: erpnext/setup/doctype/company/company.py:275
+#: erpnext/setup/doctype/company/company.py:276
msgid "Account {0} is disabled."
msgstr "科目{0}已禁用。"
@@ -1772,7 +1780,7 @@ msgstr "科目{0}已禁用。"
msgid "Account {0} is frozen"
msgstr "科目{0}已冻结"
-#: erpnext/controllers/accounts_controller.py:1478
+#: erpnext/controllers/accounts_controller.py:1498
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "科目{0}状态为失效。科目货币必须是{1}"
@@ -1808,7 +1816,7 @@ msgstr "科目{0}只能通过库存相关业务更新"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "收付款凭证中不能使用科目{0}"
-#: erpnext/controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3307
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "科目：{0}货币：{1}不能选择"
@@ -1834,7 +1842,7 @@ msgstr "会计"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/desktop_icon/accounting.json
+#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
@@ -2036,8 +2044,8 @@ msgstr "辅助核算过滤条件"
msgid "Accounting Entries"
msgstr "会计分录"
-#: erpnext/assets/doctype/asset/asset.py:937
-#: erpnext/assets/doctype/asset/asset.py:952
+#: erpnext/assets/doctype/asset/asset.py:941
+#: erpnext/assets/doctype/asset/asset.py:956
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
msgid "Accounting Entry for Asset"
msgstr "资产会计分录"
@@ -2051,7 +2059,7 @@ msgstr "库存凭证{0}中LCV的会计分录入账"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "SCR{0}到岸成本凭证的会计分录入账"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
msgid "Accounting Entry for Service"
msgstr "服务会计凭证"
@@ -2064,25 +2072,25 @@ msgstr "服务会计凭证"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:728
-#: erpnext/controllers/stock_controller.py:745
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/controllers/stock_controller.py:768
+#: erpnext/controllers/stock_controller.py:785
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "库存会计分录"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
msgid "Accounting Entry for {0}"
msgstr "{0}会计凭证"
-#: erpnext/controllers/accounts_controller.py:2444
+#: erpnext/controllers/accounts_controller.py:2464
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "{0} {1} 相关的会计凭证：货币只能是：{2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset/asset.js:190
#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:123
#: erpnext/public/js/controllers/stock_controller.js:88
@@ -2147,7 +2155,7 @@ msgstr ""
#: 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:445
+#: erpnext/setup/doctype/company/company.py:446
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2308,7 +2316,7 @@ msgstr "累计折旧科目"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:380
+#: erpnext/assets/doctype/asset/asset.js:385
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "累计折旧额"
@@ -2580,7 +2588,7 @@ msgstr "实际结束日期"
msgid "Actual End Date (via Timesheet)"
msgstr "实际结束日期（通过工时表）"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:299
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "实际结束日期不得早于实际开始日期"
@@ -2806,13 +2814,13 @@ msgstr "添加报价"
msgid "Add Raw Materials"
msgstr "添加原材料"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
msgstr "添加行"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
#: banking/src/components/features/Settings/MatchingRules.tsx:30
msgid "Add Rule"
msgstr ""
@@ -2897,7 +2905,7 @@ msgstr ""
msgid "Add a charge to the payment entry with the unallocated amount"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
msgid "Add a row with the difference amount"
msgstr ""
@@ -2963,7 +2971,7 @@ msgstr "反馈日期"
msgid "Added Supplier Role to User {0}."
msgstr "已为用户{0}添加供应商角色"
-#: erpnext/controllers/website_list_for_contact.py:307
+#: erpnext/controllers/website_list_for_contact.py:308
msgid "Added {1} Role to User {0}."
msgstr "已为用户{0}添加{1}角色"
@@ -3207,7 +3215,7 @@ msgstr "额外工费成本"
msgid "Additional Transferred Qty"
msgstr "额外调拨数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:782
msgid ""
"Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
@@ -3361,7 +3369,7 @@ msgstr "业务交易用于决定税别的地址"
msgid "Adjustment Against"
msgstr "源单"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
msgid "Adjustment based on Purchase Invoice rate"
msgstr "基于采购发票汇率的调整"
@@ -3437,7 +3445,7 @@ msgstr "预付款状态"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:286
+#: erpnext/controllers/accounts_controller.py:306
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "预付款"
@@ -3806,7 +3814,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "所有科目"
@@ -3857,21 +3865,21 @@ msgstr "所有客户组"
#: 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:438
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:446
-#: erpnext/setup/doctype/company/company.py:452
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:464
-#: erpnext/setup/doctype/company/company.py:470
-#: erpnext/setup/doctype/company/company.py:476
-#: erpnext/setup/doctype/company/company.py:482
-#: erpnext/setup/doctype/company/company.py:488
-#: erpnext/setup/doctype/company/company.py:494
-#: erpnext/setup/doctype/company/company.py:500
-#: erpnext/setup/doctype/company/company.py:506
-#: erpnext/setup/doctype/company/company.py:512
-#: erpnext/setup/doctype/company/company.py:518
+#: erpnext/setup/doctype/company/company.py:439
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:459
+#: erpnext/setup/doctype/company/company.py:465
+#: erpnext/setup/doctype/company/company.py:471
+#: erpnext/setup/doctype/company/company.py:477
+#: erpnext/setup/doctype/company/company.py:483
+#: erpnext/setup/doctype/company/company.py:489
+#: erpnext/setup/doctype/company/company.py:495
+#: erpnext/setup/doctype/company/company.py:501
+#: erpnext/setup/doctype/company/company.py:507
+#: erpnext/setup/doctype/company/company.py:513
+#: erpnext/setup/doctype/company/company.py:519
msgid "All Departments"
msgstr "所有部门"
@@ -3951,7 +3959,7 @@ msgstr "所有供应商"
msgid "All Territories"
msgstr "所有区域"
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:384
msgid "All Warehouses"
msgstr "所有仓库"
@@ -3978,11 +3986,11 @@ msgstr ""
msgid "All items are already requested"
msgstr "所有物料已申请"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
msgid "All items have already been Invoiced/Returned"
msgstr "所有物料已开具发票/退回"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
msgid "All items have already been received"
msgstr "所有物料已收货"
@@ -3990,7 +3998,7 @@ msgstr "所有物料已收货"
msgid "All items have already been transferred for this Work Order."
msgstr "所有物料已发料到该生产工单。"
-#: erpnext/public/js/controllers/transaction.js:2993
+#: erpnext/public/js/controllers/transaction.js:3009
msgid "All items in this document already have a linked Quality Inspection."
msgstr "本单据所有物料均已关联质检单"
@@ -4016,7 +4024,7 @@ msgstr "所有物料已退回"
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:833
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
msgid "All these items have already been Invoiced/Returned"
msgstr "所有物料已经开票/被退货"
@@ -4586,11 +4594,11 @@ msgstr "允许用户提交零数量询价单，适用于费率固定但数量未
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "允许用户提交零数量供应商报价，适用于费率固定但数量未定的场景（如：费率合同）。"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "Already Imported"
msgstr ""
@@ -4618,7 +4626,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
msgstr "替代物料"
@@ -4757,7 +4765,7 @@ msgstr "始终询问"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4813,7 +4821,7 @@ msgstr "始终询问"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:536
+#: erpnext/public/js/controllers/transaction.js:558
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5114,7 +5122,7 @@ msgstr "另外销售人员{0}存在具有相同员工号"
msgid "Any"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
msgid "Any debit transaction with the keyword 'Bank Fee'."
msgstr ""
@@ -5576,7 +5584,7 @@ msgstr "由于字段{0}已启用，字段{1}为必填项"
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "由于字段{0}已启用，字段{1}值必须大于1"
-#: erpnext/stock/doctype/item/item.py:1093
+#: erpnext/stock/doctype/item/item.py:1094
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值"
@@ -5726,7 +5734,7 @@ msgstr "资产类别的科目"
msgid "Asset Category Name"
msgstr "资产类别名称"
-#: erpnext/stock/doctype/item/item.py:358
+#: erpnext/stock/doctype/item/item.py:359
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "固定资产类的物料其资产类别字段是必填的"
@@ -5766,7 +5774,7 @@ msgstr "资产{1}的折旧计划{0}已存在"
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "资产{1}与财务账簿{2}的折旧计划{0}已存在"
-#: erpnext/assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Asset Depreciation Schedules created/updated:{0} 前过账"
msgid "Asset Value Analytics"
msgstr "固定资产价值分析"
-#: erpnext/assets/doctype/asset/asset.py:277
+#: erpnext/assets/doctype/asset/asset.py:281
msgid "Asset cancelled"
msgstr "资产已取消"
-#: erpnext/assets/doctype/asset/asset.py:732
+#: erpnext/assets/doctype/asset/asset.py:736
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "资产不能被取消，因为它已经是{0}"
@@ -6016,15 +6024,15 @@ msgstr "在最后折旧分录前不能报废资产"
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "资产资本化{0} 增加了资产价值"
-#: erpnext/assets/doctype/asset/asset.py:286
+#: erpnext/assets/doctype/asset/asset.py:290
msgid "Asset created"
msgstr "资产已创建"
-#: erpnext/assets/doctype/asset/asset.py:1424
+#: erpnext/assets/doctype/asset/asset.py:1428
msgid "Asset created after being split from Asset {0}"
msgstr "资产通过拆分自资产{0}创建"
-#: erpnext/assets/doctype/asset/asset.py:289
+#: erpnext/assets/doctype/asset/asset.py:293
msgid "Asset deleted"
msgstr "资产已删除"
@@ -6065,7 +6073,7 @@ msgstr "通过资产日记账凭证报废{0}"
msgid "Asset sold"
msgstr "资产已出售"
-#: erpnext/assets/doctype/asset/asset.py:264
+#: erpnext/assets/doctype/asset/asset.py:268
msgid "Asset submitted"
msgstr "资产已提交"
@@ -6073,7 +6081,7 @@ msgstr "资产已提交"
msgid "Asset transferred to Location {0}"
msgstr "资产已转到 {0}"
-#: erpnext/assets/doctype/asset/asset.py:1433
+#: erpnext/assets/doctype/asset/asset.py:1437
msgid "Asset updated after being split into Asset {0}"
msgstr "资产拆分更新为资产{0}"
@@ -6182,6 +6190,10 @@ msgstr "派工"
msgid "Assign to Name"
msgstr "执行人姓名"
+#: erpnext/templates/pages/projects.html:48
+msgid "Assignment"
+msgstr ""
+
#. Label of the filters_section (Section Break) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -6200,7 +6212,7 @@ msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{5}批次{4}的可用库
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{4}的可用库存{3}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1436
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6208,7 +6220,7 @@ msgstr ""
msgid "At least one account with exchange gain or loss is required"
msgstr "必须设置至少一个汇兑损益科目"
-#: erpnext/assets/doctype/asset/asset.py:1289
+#: erpnext/assets/doctype/asset/asset.py:1293
msgid "At least one asset has to be selected."
msgstr "必须选择至少一项资产"
@@ -6257,7 +6269,7 @@ msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}"
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "第{0}行：所选差异科目{1}为销售成本类型科目，请选择其他科目。"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "行{0}：物料{1}必须填写批次号"
@@ -6265,15 +6277,15 @@ msgstr "行{0}：物料{1}必须填写批次号"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "行{0}：物料{1}不能设置父行号"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "行{0}：批次{1}的数量为必填项"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1176
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "行{0}：物料{1}必须填写序列号"
-#: erpnext/controllers/stock_controller.py:676
+#: erpnext/controllers/stock_controller.py:716
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "第 {0} 行，序列号/批号已创建，请清空序列号或批号字段"
@@ -6337,11 +6349,11 @@ msgstr "属性名称"
msgid "Attribute Value"
msgstr "属性值"
-#: erpnext/stock/doctype/item/item.py:883
+#: erpnext/stock/doctype/item/item.py:884
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1029
+#: erpnext/stock/doctype/item/item.py:1030
msgid "Attribute table is mandatory"
msgstr "属性表中的信息必填"
@@ -6349,19 +6361,19 @@ msgstr "属性表中的信息必填"
msgid "Attribute value: {0} must appear only once"
msgstr "属性值{0}必须唯一"
-#: erpnext/stock/doctype/item/item.py:872
+#: erpnext/stock/doctype/item/item.py:873
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:860
+#: erpnext/stock/doctype/item/item.py:861
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1033
+#: erpnext/stock/doctype/item/item.py:1034
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "属性{0}多次选择在属性表"
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
msgid "Attributes"
msgstr "属性"
@@ -6471,11 +6483,11 @@ msgstr "新客户默认积分方案（适用于所有客户）"
msgid "Auto Reconcile"
msgstr "自动核销"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1037
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1038
msgid "Auto Reconciliation"
msgstr "自动核销"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:985
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:986
msgid "Auto Reconciliation has started in the background"
msgstr "后台已启动自动对账"
@@ -6768,7 +6780,7 @@ msgstr "包装物料库存"
msgid "Available for Use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:382
+#: erpnext/assets/doctype/asset/asset.py:386
msgid "Available for use date is required"
msgstr "请输入启用日期"
@@ -6780,7 +6792,7 @@ msgstr "可用数量 {0}，需求数量 {1}"
msgid "Available {0}"
msgstr "可用{0}"
-#: erpnext/assets/doctype/asset/asset.py:488
+#: erpnext/assets/doctype/asset/asset.py:492
msgid "Available-for-use Date should be after purchase date"
msgstr "启用日应晚于采购日"
@@ -6906,7 +6918,7 @@ msgstr "库位数量"
#: erpnext/selling/doctype/sales_order/sales_order.js:1458
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:810
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -7175,7 +7187,7 @@ msgid "BOM and Production"
msgstr "物料清单与生产"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:857
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:862
msgid "BOM does not contain any stock item"
msgstr "BOM不包含任何库存物料"
@@ -7266,8 +7278,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:168
-#: erpnext/accounts/report/purchase_register/purchase_register.py:242
-#: erpnext/accounts/report/sales_register/sales_register.py:278
+#: erpnext/accounts/report/purchase_register/purchase_register.py:258
+#: erpnext/accounts/report/sales_register/sales_register.py:292
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "余额"
@@ -7531,7 +7543,7 @@ msgstr "银行费用"
msgid "Bank Charges Account"
msgstr "银行费用科目"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
msgid "Bank Charges, Salary, etc."
msgstr ""
@@ -7573,7 +7585,7 @@ msgstr "银行详细信息"
msgid "Bank Draft"
msgstr "银行汇票"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
msgid "Bank Entries Created"
msgstr ""
@@ -7587,7 +7599,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -7595,7 +7607,7 @@ msgstr ""
msgid "Bank Entry"
msgstr "银行凭证"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
msgid "Bank Entry Created"
msgstr ""
@@ -7605,7 +7617,7 @@ msgstr ""
msgid "Bank Entry Type"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213
msgid "Bank Fee, Salary, etc."
msgstr ""
@@ -7754,11 +7766,11 @@ msgstr ""
msgid "Bank account cannot be named as {0}"
msgstr "银行账户不能命名为{0}"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676
msgid "Bank account credit for withdrawal"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659
msgid "Bank account debit for deposit"
msgstr ""
@@ -7809,11 +7821,11 @@ msgstr "银行"
msgid "Barcode Type"
msgstr "条码类型"
-#: erpnext/stock/doctype/item/item.py:526
+#: erpnext/stock/doctype/item/item.py:527
msgid "Barcode {0} already used in Item {1}"
msgstr "条码{0}已被物料{1}使用"
-#: erpnext/stock/doctype/item/item.py:541
+#: erpnext/stock/doctype/item/item.py:542
msgid "Barcode {0} is not a valid {1} code"
msgstr "条码{0}不是有效的{1}代码"
@@ -7935,7 +7947,7 @@ msgstr "基于价格表"
msgid "Based On Value"
msgstr "字段值"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
msgstr ""
@@ -7971,7 +7983,7 @@ msgstr "单价（按库存单位）"
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
@@ -8051,7 +8063,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2890
+#: erpnext/public/js/controllers/transaction.js:2912
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8082,11 +8094,11 @@ msgstr ""
msgid "Batch No"
msgstr "批号"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
msgid "Batch No is mandatory"
msgstr "批次号为必填项"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
msgid "Batch No {0} does not exists"
msgstr "批次号{0}不存在"
@@ -8109,7 +8121,7 @@ msgstr "批次号"
msgid "Batch Nos"
msgstr "批号"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
msgid "Batch Nos are created successfully"
msgstr "已成功创建批号"
@@ -8127,7 +8139,7 @@ msgstr "批号模板"
msgid "Batch Qty"
msgstr "批号数量"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
msgid "Batch Qty updated successfully"
msgstr ""
@@ -8163,7 +8175,7 @@ msgstr "计量单位"
msgid "Batch and Serial No"
msgstr "批次和序列号"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "未为物料{}创建批次，因其无批次编号规则"
@@ -8205,7 +8217,7 @@ msgid "Batch-Wise Balance History"
msgstr "物料批号结余数量"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
msgstr "启用批号成本"
@@ -8231,15 +8243,15 @@ msgstr "当前订阅期间开始"
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "以下订阅计划货币与交易方默认账单货币/公司货币不同：{0}"
-#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211
+#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206
msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246
msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197
+#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192
msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}."
msgstr ""
@@ -8247,7 +8259,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
-#: erpnext/accounts/report/purchase_register/purchase_register.py:214
+#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "发票日期"
@@ -8256,7 +8268,7 @@ msgstr "发票日期"
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
-#: erpnext/accounts/report/purchase_register/purchase_register.py:213
+#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
msgstr "发票号"
@@ -8273,13 +8285,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1373
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "物料清单"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Billed"
@@ -8370,7 +8382,7 @@ msgstr "发票地址详情"
msgid "Billing Address Name"
msgstr "开票地址名称"
-#: erpnext/controllers/accounts_controller.py:573
+#: erpnext/controllers/accounts_controller.py:593
msgid "Billing Address does not belong to the {0}"
msgstr "账单地址不属于{0}"
@@ -8715,7 +8727,7 @@ msgstr "已预订"
msgid "Booked Fixed Asset"
msgstr "已入账固定资产"
-#: erpnext/accounts/general_ledger.py:847
+#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr "截止到 {0} 的会计记账已关闭"
@@ -9454,7 +9466,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "可以被 {0} 批准"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2767
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "无法关闭工单，因{0}张作业卡处于进行中状态"
@@ -9488,12 +9500,12 @@ msgid "Can only make payment against unbilled {0}"
msgstr "只能为未开票{0}付款"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3196
+#: erpnext/controllers/accounts_controller.py:3216
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "仅在收费模式为“基于上一行金额”或“前一行的总计”才能参考（这一）行"
-#: erpnext/setup/doctype/company/company.py:207
+#: erpnext/setup/doctype/company/company.py:208
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "有些物料未在物料主数据中维护成本计算方法且已关联物料凭证与会计凭证，考虑资料一致性此处成本计算方法不能被修改"
@@ -9539,7 +9551,7 @@ msgstr "无法指定出纳员"
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "无司机地址，无法计算预估到达时间"
-#: erpnext/setup/doctype/company/company.py:226
+#: erpnext/setup/doctype/company/company.py:227
msgid "Cannot Change Inventory Account Setting"
msgstr "无法更改库存科目设置"
@@ -9547,9 +9559,9 @@ msgstr "无法更改库存科目设置"
msgid "Cannot Create Return"
msgstr "无法创建退货"
-#: erpnext/stock/doctype/item/item.py:681
-#: erpnext/stock/doctype/item/item.py:694
-#: erpnext/stock/doctype/item/item.py:708
+#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:695
+#: erpnext/stock/doctype/item/item.py:709
msgid "Cannot Merge"
msgstr "无法合并"
@@ -9577,7 +9589,7 @@ msgstr "不允许修订 {0} {1}，请创建新单据"
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "单笔凭证不能为多方应用源头减税"
-#: erpnext/stock/doctype/item/item.py:361
+#: erpnext/stock/doctype/item/item.py:362
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "物料已有物料凭证后不能再将其设置为固定资产。"
@@ -9597,7 +9609,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "不能取消，因为提交的仓储记录{0}已经存在"
@@ -9621,10 +9633,14 @@ msgstr "该单据关联已提交资产{asset_link}，需先取消资产"
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "无法取消已完成工单的交易。"
-#: erpnext/stock/doctype/item/item.py:981
+#: erpnext/stock/doctype/item/item.py:982
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "已有物料移动交易后不能更改物料的属性。请创建一个新物料并将库存转移到新物料"
+#: erpnext/stock/doctype/item/item.py:1119
+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 ""
+
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Cannot change Reference Document Type."
msgstr "不可修改参考单据类型"
@@ -9633,11 +9649,11 @@ msgstr "不可修改参考单据类型"
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "无法更改第{0}行中服务停止日期"
-#: erpnext/stock/doctype/item/item.py:972
+#: erpnext/stock/doctype/item/item.py:973
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "存货业务发生后不能更改多规格物料的属性。需要创建新物料。"
-#: erpnext/setup/doctype/company/company.py:331
+#: erpnext/setup/doctype/company/company.py:332
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "因为已有交易不能改变公司的默认货币，请先取消交易。"
@@ -9665,7 +9681,7 @@ msgstr "科目类型字段须为空才能转换为组。"
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "无法为未来日期的采购收据创建库存预留"
@@ -9703,7 +9719,7 @@ msgstr "无法删除汇兑损益行"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "无法删除已在库存业务单据中使用过的序列号{0}"
-#: erpnext/controllers/accounts_controller.py:3811
+#: erpnext/controllers/accounts_controller.py:3831
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9720,7 +9736,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:561
+#: erpnext/setup/doctype/company/company.py:562
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 "无法停用永续盘存制，因公司{0}存在库存分类账记录。请先取消库存交易再重试。"
@@ -9728,7 +9744,7 @@ msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:792
+#: erpnext/manufacturing/doctype/work_order/work_order.py:799
msgid "Cannot disassemble more than produced quantity."
msgstr "拆解数量不得超过产出数量。"
@@ -9736,7 +9752,7 @@ msgstr "拆解数量不得超过产出数量。"
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:223
+#: erpnext/setup/doctype/company/company.py:224
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 "无法启用按物料核算库存科目，因公司{0}已存在按仓库核算的库存分类账记录。请先取消库存交易再重试。"
@@ -9761,7 +9777,7 @@ msgstr "未找到匹配此条码的物料或仓库"
msgid "Cannot find Item with this Barcode"
msgstr "找不到该条码对应的物料"
-#: erpnext/controllers/accounts_controller.py:3763
+#: erpnext/controllers/accounts_controller.py:3783
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置中设置"
@@ -9769,15 +9785,15 @@ msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:642
+#: erpnext/manufacturing/doctype/work_order/work_order.py:643
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1537
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
msgid "Cannot produce more item for {0}"
msgstr "无法为{0}生产更多物料"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1541
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
msgid "Cannot produce more than {0} items for {1}"
msgstr "无法为{1}生产超过{0}件物料"
@@ -9785,12 +9801,12 @@ msgstr "无法为{1}生产超过{0}件物料"
msgid "Cannot receive from customer against negative outstanding"
msgstr "存在负未清金额时不可从客户收货"
-#: erpnext/controllers/accounts_controller.py:3959
+#: erpnext/controllers/accounts_controller.py:3979
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3211
+#: erpnext/controllers/accounts_controller.py:3231
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "此收取类型不能引用大于或等于本行的数据。"
@@ -9803,14 +9819,14 @@ msgstr "无法获取更新链接令牌，查看错误日志"
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "无法获取链接令牌，查看错误日志"
-#: erpnext/selling/doctype/customer/customer.py:368
+#: erpnext/selling/doctype/customer/customer.py:369
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3201
+#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:555
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9824,15 +9840,15 @@ msgstr "已有销售订单时不能更改其状态为未成交。"
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "不能为{0}设置折扣授权"
-#: erpnext/stock/doctype/item/item.py:772
+#: erpnext/stock/doctype/item/item.py:773
msgid "Cannot set multiple Item Defaults for a company."
msgstr "无法为公司设置多个物料默认值。"
-#: erpnext/controllers/accounts_controller.py:3925
+#: erpnext/controllers/accounts_controller.py:3945
msgid "Cannot set quantity less than delivered quantity."
msgstr "无法设定数量小于出货数量."
-#: erpnext/controllers/accounts_controller.py:3926
+#: erpnext/controllers/accounts_controller.py:3946
msgid "Cannot set quantity less than received quantity."
msgstr "数量不可小于已接收数量."
@@ -9848,7 +9864,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3953
+#: erpnext/controllers/accounts_controller.py:3973
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -9881,7 +9897,7 @@ msgstr "产能（库存单位）"
msgid "Capacity Planning"
msgstr "产能计划"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1166
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "产能计划错误，计划开始时间不能等于结束时间"
@@ -9925,7 +9941,7 @@ msgstr "在建工程科目"
msgid "Capital Work in Progress"
msgstr "在建工程"
-#: erpnext/assets/doctype/asset/asset.js:223
+#: erpnext/assets/doctype/asset/asset.js:228
msgid "Capitalize Asset"
msgstr "资产资本化"
@@ -9934,7 +9950,7 @@ msgstr "资产资本化"
msgid "Capitalize Repair Cost"
msgstr "资本化维修成本"
-#: erpnext/assets/doctype/asset/asset.js:221
+#: erpnext/assets/doctype/asset/asset.js:226
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -10237,7 +10253,7 @@ msgstr "请将科目类型改为应收或选择其他科目"
msgid "Change this date manually to setup the next synchronization start date"
msgstr "手工修改后下次同步由此日期开始"
-#: erpnext/selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:159
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "客户名称已存在，已更改为'{}'"
@@ -10266,7 +10282,7 @@ msgid "Channel Partner"
msgstr "渠道服务商"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3284
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中"
@@ -10316,7 +10332,7 @@ msgstr "科目表树"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/public/js/setup_wizard.js:138
#: erpnext/setup/doctype/company/company.js:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
@@ -10460,7 +10476,7 @@ msgstr "支票宽度"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2801
+#: erpnext/public/js/controllers/transaction.js:2823
msgid "Cheque/Reference Date"
msgstr "业务日期"
@@ -10518,7 +10534,7 @@ msgstr "子单据名称/编号"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/controllers/transaction.js:2918
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "子行引用"
@@ -10721,7 +10737,7 @@ msgstr "封闭文件"
msgid "Closed Documents"
msgstr "已关闭单据类型"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2690
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "已关闭工单不可停止或重新打开"
@@ -11182,7 +11198,7 @@ msgstr "公司"
#. 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:81
+#: 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
#: erpnext/accounts/doctype/account/account.json
@@ -11492,11 +11508,11 @@ msgstr "公司"
msgid "Company"
msgstr "公司"
-#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/public/js/setup_wizard.js:131
msgid "Company Abbreviation"
msgstr "公司简称"
-#: erpnext/public/js/setup_wizard.js:174
+#: erpnext/public/js/setup_wizard.js:269
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr "公司简称不能超过5个字符"
@@ -11550,11 +11566,11 @@ msgstr "公司地址"
msgid "Company Address Name"
msgstr "公司地址名称"
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4409
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4377
+#: erpnext/controllers/accounts_controller.py:4397
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。"
@@ -11630,7 +11646,7 @@ msgstr ""
msgid "Company Logo"
msgstr "公司标志"
-#: erpnext/public/js/setup_wizard.js:77
+#: erpnext/public/js/setup_wizard.js:172
msgid "Company Name cannot be Company"
msgstr "公司名不能作为公司"
@@ -11660,7 +11676,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "两家公司的本币应匹配关联公司交易。"
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:851
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:856
msgid "Company field is required"
msgstr "公司字段是必填项"
@@ -11676,7 +11692,7 @@ msgstr "公司账户必须指定公司"
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "生成发票必须指定公司，请在全局设置中设置默认公司"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
msgid "Company is required"
msgstr ""
@@ -11690,7 +11706,7 @@ msgstr ""
msgid "Company name not same"
msgstr "公司名不一样"
-#: erpnext/assets/doctype/asset/asset.py:330
+#: erpnext/assets/doctype/asset/asset.py:334
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "资产{0}与采购单据{1}的公司不匹配"
@@ -11819,7 +11835,7 @@ msgstr ""
msgid "Completed Qty"
msgstr "完工数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1455
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "完成数量不可超过'待生产数量'"
@@ -11930,8 +11946,8 @@ msgstr "条件规则示例"
msgid "Conditions will be applied on all the selected items combined. "
msgstr "条件将应用于所有选定物料的组合"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
msgid "Configure Accounts"
msgstr ""
@@ -12211,7 +12227,7 @@ msgstr "已消耗物料成本"
msgid "Consumed Qty"
msgstr "已耗用数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "物料{0}的消耗数量不可超过预留数量"
@@ -12248,7 +12264,7 @@ msgstr ""
msgid "Consumer Products"
msgstr "消费类产品"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
msgstr "出库成本价"
@@ -12368,7 +12384,7 @@ msgstr "联系人电话"
msgid "Contact Person"
msgstr "联系人"
-#: erpnext/controllers/accounts_controller.py:585
+#: erpnext/controllers/accounts_controller.py:605
msgid "Contact Person does not belong to the {0}"
msgstr "联系人不属于{0}"
@@ -12379,7 +12395,7 @@ msgstr "联系人:"
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Contains"
msgstr ""
@@ -12556,23 +12572,23 @@ msgstr "转换系数"
msgid "Conversion Rate"
msgstr "转换率"
-#: erpnext/stock/doctype/item/item.py:444
+#: erpnext/stock/doctype/item/item.py:445
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "行{0}中默认单位的转换系数必须是1"
-#: erpnext/controllers/stock_controller.py:122
+#: erpnext/controllers/stock_controller.py:158
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同"
-#: erpnext/controllers/accounts_controller.py:2979
+#: erpnext/controllers/accounts_controller.py:2999
msgid "Conversion rate cannot be 0"
msgstr "汇率不能为 0"
-#: erpnext/controllers/accounts_controller.py:2986
+#: erpnext/controllers/accounts_controller.py:3006
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "汇率设置为1.00，但单据货币与公司货币不同"
-#: erpnext/controllers/accounts_controller.py:2982
+#: erpnext/controllers/accounts_controller.py:3002
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "单据货币与公司本位币相同时，汇率必须为1.00"
@@ -12773,8 +12789,8 @@ msgstr ""
#. 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:591
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593
@@ -12830,7 +12846,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: erpnext/accounts/report/sales_register/sales_register.js:52
-#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/sales_register/sales_register.py:266
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/assets/doctype/asset/asset.json
@@ -12918,7 +12934,7 @@ msgid "Cost Center is required"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "类型{1}税费表的行{0}必须有成本中心"
@@ -12938,11 +12954,11 @@ msgstr "已产生业务交易的成本中心不能转化为记账成本中心"
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr "成本中心{0}已在其他分配中作为主成本中心使用，不可分配"
-#: erpnext/assets/doctype/asset/asset.py:358
+#: erpnext/assets/doctype/asset/asset.py:362
msgid "Cost Center {} doesn't belong to Company {}"
msgstr "成本中心{}不属于公司{}"
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:369
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr "成本中心{}为组成本中心，不可用于交易"
@@ -13083,11 +13099,11 @@ msgstr "无法删除演示数据"
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "无法自动创建客户，缺失必填字段："
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:655
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "无法自动创建退款单，请取消选中'退款'并再次提交"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978
msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
msgstr ""
@@ -13210,7 +13226,7 @@ msgstr ""
msgid "Create Asset Location"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278
msgid "Create Bank Entry against"
msgstr ""
@@ -13388,7 +13404,7 @@ msgstr "创建收付款凭证"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "为合并POS发票创建付款凭证。"
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:565
msgid "Create Payment Request"
msgstr ""
@@ -13575,12 +13591,12 @@ msgstr "创建用户权限限制"
msgid "Create Users"
msgstr "创建用户"
-#: erpnext/stock/doctype/item/item.js:1011
+#: erpnext/stock/doctype/item/item.js:1097
msgid "Create Variant"
msgstr "创建多规格物料"
-#: erpnext/stock/doctype/item/item.js:816
-#: erpnext/stock/doctype/item/item.js:860
+#: erpnext/stock/doctype/item/item.js:909
+#: erpnext/stock/doctype/item/item.js:946
msgid "Create Variants"
msgstr "创建多规格物料"
@@ -13611,12 +13627,12 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:843
-#: erpnext/stock/doctype/item/item.js:1004
+#: erpnext/stock/doctype/item/item.js:929
+#: erpnext/stock/doctype/item/item.js:1090
msgid "Create a variant with the template image."
msgstr "使用模板图像创建变型"
-#: erpnext/stock/stock_ledger.py:2027
+#: erpnext/stock/stock_ledger.py:2033
msgid "Create an incoming stock transaction for the Item."
msgstr "为物料创建一笔收货记录"
@@ -13737,7 +13753,7 @@ msgstr "正在创建外协收货单..."
msgid "Creating User..."
msgstr "正在创建用户..."
-#: erpnext/setup/setup_wizard/setup_wizard.py:36
+#: erpnext/setup/setup_wizard/setup_wizard.py:44
msgid "Creating demo data"
msgstr ""
@@ -13746,7 +13762,7 @@ msgid "Creating {} out of {} {}"
msgstr "正在创建{}/{}个{}"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
msgstr "创建日期"
@@ -13776,11 +13792,11 @@ msgstr ""
#. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711
#: erpnext/accounts/doctype/account/account.json
@@ -13792,8 +13808,8 @@ msgstr ""
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:167
-#: erpnext/accounts/report/purchase_register/purchase_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:277
+#: erpnext/accounts/report/purchase_register/purchase_register.py:257
+#: erpnext/accounts/report/sales_register/sales_register.py:291
#: erpnext/accounts/report/trial_balance/trial_balance.py:530
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
@@ -13808,7 +13824,7 @@ msgstr "贷方(交易货币)"
msgid "Credit ({0})"
msgstr "贷方（{0}）"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
msgid "Credit Account"
msgstr "贷方科目"
@@ -13885,7 +13901,7 @@ msgstr "授信天数"
msgid "Credit Limit"
msgstr "信用额度"
-#: erpnext/selling/doctype/customer/customer.py:643
+#: erpnext/selling/doctype/customer/customer.py:645
msgid "Credit Limit Crossed"
msgstr "超信用额度"
@@ -13948,7 +13964,7 @@ msgstr "已退款"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "即使指定'源单'，在本单处理付款与核销"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:652
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
msgid "Credit Note {0} has been created automatically"
msgstr "退款单{0}已自动创建"
@@ -13956,7 +13972,7 @@ msgstr "退款单{0}已自动创建"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2403
msgid "Credit To"
msgstr "贷记"
@@ -13965,20 +13981,20 @@ msgstr "贷记"
msgid "Credit in Company Currency"
msgstr "贷方(本币）"
-#: erpnext/selling/doctype/customer/customer.py:609
-#: erpnext/selling/doctype/customer/customer.py:664
+#: erpnext/selling/doctype/customer/customer.py:611
+#: erpnext/selling/doctype/customer/customer.py:666
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "客户{0}（{1} / {2}）的信用额度已超过"
-#: erpnext/selling/doctype/customer/customer.py:395
+#: erpnext/selling/doctype/customer/customer.py:396
msgid "Credit limit is already defined for the Company {0}"
msgstr "公司{0}已定义信用额度"
-#: erpnext/selling/doctype/customer/customer.py:663
+#: erpnext/selling/doctype/customer/customer.py:665
msgid "Credit limit reached for customer {0}"
msgstr "客户{0}已达到信用额度"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215
msgid "Creditor Turnover Ratio"
msgstr "应付账款周转率"
@@ -14261,7 +14277,7 @@ msgstr "当前节点"
msgid "Current Qty"
msgstr "当前库存数量"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
msgid "Current Ratio"
msgstr "流动比率"
@@ -14448,7 +14464,7 @@ msgstr "自定义分离符"
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
-#: erpnext/accounts/report/sales_register/sales_register.py:187
+#: 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
@@ -14512,7 +14528,7 @@ msgstr "自定义分离符"
#: 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:489
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:494
#: 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
@@ -14724,7 +14740,7 @@ msgstr "客户反馈"
#: erpnext/accounts/report/gross_profit/gross_profit.py:423
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
-#: erpnext/accounts/report/sales_register/sales_register.py:202
+#: erpnext/accounts/report/sales_register/sales_register.py:216
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14835,7 +14851,7 @@ msgstr "客户手机号"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:430
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
-#: erpnext/accounts/report/sales_register/sales_register.py:193
+#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -14934,7 +14950,7 @@ msgstr "受托加工材料"
msgid "Customer Provided Item Cost"
msgstr "客户提供物料成本"
-#: erpnext/setup/doctype/company/company.py:487
+#: erpnext/setup/doctype/company/company.py:488
msgid "Customer Service"
msgstr "客户服务"
@@ -14993,7 +15009,7 @@ msgstr "”客户折扣“需要指定客户"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
#: erpnext/selling/doctype/sales_order/sales_order.py:436
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr "客户{0}不属于项目{1}"
@@ -15094,7 +15110,7 @@ msgid "Cycle/Second"
msgstr "周期/秒"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
msgid "D - E"
msgstr "D - E"
@@ -15334,11 +15350,11 @@ msgstr "贸易商"
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696
#: erpnext/accounts/doctype/account/account.json
@@ -15350,8 +15366,8 @@ msgstr "贸易商"
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:166
-#: erpnext/accounts/report/purchase_register/purchase_register.py:240
-#: erpnext/accounts/report/sales_register/sales_register.py:276
+#: erpnext/accounts/report/purchase_register/purchase_register.py:256
+#: erpnext/accounts/report/sales_register/sales_register.py:290
#: erpnext/accounts/report/trial_balance/trial_balance.py:523
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
@@ -15372,7 +15388,7 @@ msgstr "借方（{0}）"
msgid "Debit / Credit Note Posting Date"
msgstr "借项/贷项凭证过账日期"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
msgid "Debit Account"
msgstr "借方科目"
@@ -15444,7 +15460,7 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
-#: erpnext/controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2403
msgid "Debit To"
msgstr "借记科目（应收账款）"
@@ -15488,11 +15504,11 @@ msgstr ""
msgid "Debits"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
msgid "Debt Equity Ratio"
msgstr "负债权益比率"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
msgid "Debtor Turnover Ratio"
msgstr "应收账款周转率"
@@ -15601,14 +15617,14 @@ msgstr "默认预付账款科目"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:316
+#: erpnext/setup/doctype/company/company.py:317
msgid "Default Advance Paid Account"
msgstr "默认预付账款科目"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:305
+#: erpnext/setup/doctype/company/company.py:306
msgid "Default Advance Received Account"
msgstr "默认预收账款科目"
@@ -15623,19 +15639,19 @@ msgstr ""
msgid "Default BOM"
msgstr "默认物料清单"
-#: erpnext/stock/doctype/item/item.py:487
+#: erpnext/stock/doctype/item/item.py:488
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "该物料或其模板物料的默认物料清单状态必须是生效"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2458
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
msgid "Default BOM for {0} not found"
msgstr "默认BOM {0}未找到"
-#: erpnext/controllers/accounts_controller.py:3997
+#: erpnext/controllers/accounts_controller.py:4017
msgid "Default BOM not found for FG Item {0}"
msgstr "未找到产成品{0}的默认物料清单"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2455
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "物料{0}和物料{1}找不到默认BOM"
@@ -15967,15 +15983,15 @@ msgstr "默认区域"
msgid "Default Unit of Measure"
msgstr "默认单位"
-#: erpnext/stock/doctype/item/item.py:1376
+#: erpnext/stock/doctype/item/item.py:1396
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 "物料{0}的默认计量单位不可直接更改，因已存在其他计量单位的交易。需取消关联单据或创建新物料"
-#: erpnext/stock/doctype/item/item.py:1359
+#: erpnext/stock/doctype/item/item.py:1379
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 "因为该物料已经有使用别的单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认单位。"
-#: erpnext/stock/doctype/item/item.py:1007
+#: erpnext/stock/doctype/item/item.py:1008
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "多规格物料的默认单位“{0}”必须与模板物料默认单位一致“{1}”"
@@ -16271,7 +16287,7 @@ msgstr ""
#. 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:212
+#: erpnext/controllers/website_list_for_contact.py:213
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -16430,7 +16446,7 @@ msgstr "交付经理"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
-#: erpnext/accounts/report/sales_register/sales_register.py:245
+#: erpnext/accounts/report/sales_register/sales_register.py:259
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
@@ -16657,7 +16673,7 @@ msgstr "前置任务"
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314
#: banking/src/pages/BankStatementImporter.tsx:194
@@ -16706,7 +16722,7 @@ msgstr "折旧"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:379
+#: erpnext/assets/doctype/asset/asset.js:384
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "折旧额"
@@ -16737,7 +16753,7 @@ msgstr "资产处置折旧"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
-#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:127
msgid "Depreciation Entry"
msgstr "折旧分录"
@@ -16746,7 +16762,7 @@ msgstr "折旧分录"
msgid "Depreciation Entry Posting Status"
msgstr "折旧凭证记账状态"
-#: erpnext/assets/doctype/asset/asset.py:1257
+#: erpnext/assets/doctype/asset/asset.py:1261
msgid "Depreciation Entry against asset {0}"
msgstr "资产{0}的折旧分录入账"
@@ -16789,15 +16805,15 @@ msgstr "折旧选项"
msgid "Depreciation Posting Date"
msgstr "折旧过账日期"
-#: erpnext/assets/doctype/asset/asset.js:918
+#: erpnext/assets/doctype/asset/asset.js:927
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "折旧过账日期不可早于可用日期"
-#: erpnext/assets/doctype/asset/asset.py:387
+#: erpnext/assets/doctype/asset/asset.py:391
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "折旧行{0}：折旧过账日期不可早于可用日期"
-#: erpnext/assets/doctype/asset/asset.py:717
+#: erpnext/assets/doctype/asset/asset.py:721
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "折旧行{0}：资产使用年限结束残值必须大于或等于{1}"
@@ -16825,7 +16841,7 @@ msgstr "折旧计划"
msgid "Depreciation Schedule View"
msgstr "折旧计划表视图"
-#: erpnext/assets/doctype/asset/asset.py:482
+#: erpnext/assets/doctype/asset/asset.py:486
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "不能为已勾选已完全折旧的固定资产勾选计算折旧"
@@ -16920,7 +16936,7 @@ msgstr "柴油"
#. Label of the difference (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:106
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -17197,7 +17213,7 @@ msgstr "已禁用仓库{0}不可用于此交易"
msgid "Disabled items cannot be selected in any transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:911
+#: erpnext/controllers/accounts_controller.py:931
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "因{}为内部调拨，已禁用定价规则"
@@ -17206,7 +17222,7 @@ msgstr "因{}为内部调拨，已禁用定价规则"
msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:925
+#: erpnext/controllers/accounts_controller.py:945
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "因{}为内部调拨，已禁用含税价格"
@@ -17223,8 +17239,8 @@ msgstr "不自动获取现有库存数量"
#. 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:1068
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:430
+#: 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.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17508,7 +17524,7 @@ msgstr "自主裁量原因"
msgid "Dislikes"
msgstr "不喜欢"
-#: erpnext/setup/doctype/company/company.py:481
+#: erpnext/setup/doctype/company/company.py:482
msgid "Dispatch"
msgstr "调度"
@@ -17758,7 +17774,7 @@ msgstr "不在保存时更新多规格物料"
msgid "Do not use Batch-wise Valuation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:956
+#: erpnext/assets/doctype/asset/asset.js:965
msgid "Do you really want to restore this scrapped asset?"
msgstr "真要恢复该已报废资产？"
@@ -18095,7 +18111,7 @@ msgstr ""
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "有重复记录，请检查授权规则{0}"
-#: erpnext/assets/doctype/asset/asset.py:414
+#: erpnext/assets/doctype/asset/asset.py:418
msgid "Duplicate Finance Book"
msgstr "重复财务账簿"
@@ -18710,7 +18726,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "Ems（派卡）"
-#: erpnext/public/js/controllers/transaction.js:2965
+#: erpnext/public/js/controllers/transaction.js:2981
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18736,7 +18752,7 @@ msgstr "启用预约排程"
msgid "Enable Auto Email"
msgstr "自动发送电子邮件"
-#: erpnext/stock/doctype/item/item.py:1168
+#: erpnext/stock/doctype/item/item.py:1188
msgid "Enable Auto Re-Order"
msgstr "启用自动重新排序"
@@ -19068,7 +19084,7 @@ msgstr "结束日期不能早于开始日期。"
msgid "End Time"
msgstr "结束时间"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:362
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
msgid "End Transit"
msgstr "在途入库"
@@ -19115,7 +19131,7 @@ msgstr "当前订阅期间结束"
msgid "Ends With"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
msgid "Ends with"
msgstr ""
@@ -19185,7 +19201,7 @@ msgstr "输入节假日列表名称"
msgid "Enter amount to be redeemed."
msgstr "输入要兑换的金额"
-#: erpnext/stock/doctype/item/item.js:1173
+#: erpnext/stock/doctype/item/item.js:1259
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "输入物料代码，点击物料名称字段将自动填充相同名称"
@@ -19197,11 +19213,11 @@ msgstr "输入客户邮箱"
msgid "Enter customer's phone number"
msgstr "输入客户电话号码"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:936
msgid "Enter date to scrap asset"
msgstr "输入资产报废日期"
-#: erpnext/assets/doctype/asset/asset.py:480
+#: erpnext/assets/doctype/asset/asset.py:484
msgid "Enter depreciation details"
msgstr "输入折旧信息"
@@ -19245,7 +19261,7 @@ msgstr "提交前输入受益人名称"
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "提交前输入银行或贷款机构名称"
-#: erpnext/stock/doctype/item/item.js:1199
+#: erpnext/stock/doctype/item/item.js:1285
msgid "Enter the opening stock units."
msgstr "输入期初库存数量"
@@ -19276,7 +19292,7 @@ msgstr "娱乐费用"
msgid "Entity"
msgstr "实体"
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
msgstr ""
@@ -19340,7 +19356,7 @@ msgstr ""
msgid "Error in party matching for Bank Transaction {0}"
msgstr "银行交易{0}交易方匹配错误"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
msgid "Error uploading attachments"
msgstr ""
@@ -19412,7 +19428,7 @@ msgstr "工厂交货"
msgid "Example URL"
msgstr "示例URL"
-#: erpnext/stock/doctype/item/item.py:1099
+#: erpnext/stock/doctype/item/item.py:1100
msgid "Example of a linked document: {0}"
msgstr "关联文档示例：{0}"
@@ -19432,7 +19448,7 @@ msgstr "例如：ABCD.##### 如果已设置批号模板且单据中未手工输
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2290
+#: erpnext/stock/stock_ledger.py:2315
msgid "Example: Serial No {0} reserved in {1}."
msgstr "示例：序列号{0}在{1}中预留"
@@ -19490,12 +19506,12 @@ msgstr "汇兑损益"
#: 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:674
+#: erpnext/setup/doctype/company/company.py:675
msgid "Exchange Gain/Loss"
msgstr "汇兑损益"
-#: erpnext/controllers/accounts_controller.py:1784
-#: erpnext/controllers/accounts_controller.py:1869
+#: erpnext/controllers/accounts_controller.py:1804
+#: erpnext/controllers/accounts_controller.py:1889
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "自动生成了汇兑损益日记帐凭证{0}"
@@ -19592,7 +19608,7 @@ msgstr "汇率必须一致{0} {1}（{2}）"
msgid "Excise Entry"
msgstr "消费税分录"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
msgid "Excise Invoice"
msgstr "消费税发票"
@@ -19802,7 +19818,7 @@ msgstr "残值"
msgid "Expense"
msgstr "费用"
-#: erpnext/controllers/stock_controller.py:942
+#: erpnext/controllers/stock_controller.py:982
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "费用/差异科目({0})必须是一个“损益”类科目"
@@ -19848,7 +19864,7 @@ msgstr "费用/差异科目({0})必须是一个“损益”类科目"
msgid "Expense Account"
msgstr "费用科目"
-#: erpnext/controllers/stock_controller.py:922
+#: erpnext/controllers/stock_controller.py:962
msgid "Expense Account Missing"
msgstr "缺失差异科目"
@@ -19900,7 +19916,7 @@ msgid "Expenses Included In Valuation"
msgstr "结转库存的费用"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:513
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
msgid "Expired Batches"
msgstr "过期批号"
@@ -20032,7 +20048,7 @@ msgid "FIFO Stock Queue (qty, rate)"
msgstr "先进先出队列(数量，单价)"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr "先进先出/后进先出队列"
@@ -20055,8 +20071,8 @@ msgstr "失败条目"
msgid "Failed to Authenticate the API key."
msgstr "API密钥认证失败"
-#: erpnext/setup/setup_wizard/setup_wizard.py:37
-#: erpnext/setup/setup_wizard/setup_wizard.py:38
+#: erpnext/setup/setup_wizard/setup_wizard.py:45
+#: erpnext/setup/setup_wizard/setup_wizard.py:46
msgid "Failed to create demo data"
msgstr ""
@@ -20072,8 +20088,8 @@ msgstr ""
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr "清除演示数据失败，请手动删除演示公司"
-#: erpnext/setup/setup_wizard/setup_wizard.py:16
#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
msgid "Failed to install presets"
msgstr "安装预设值失败"
@@ -20081,7 +20097,12 @@ msgstr "安装预设值失败"
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "解析MT940格式失败。错误：{0}"
-#: erpnext/assets/doctype/asset/asset.js:264
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Failed to personalize your setup"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:269
msgid "Failed to post depreciation entries"
msgstr "折旧分录过账失败"
@@ -20093,20 +20114,20 @@ msgstr ""
msgid "Failed to send email for campaign {0} to {1}"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:27
msgid "Failed to set defaults"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:21
#: erpnext/setup/setup_wizard/setup_wizard.py:22
+#: erpnext/setup/setup_wizard/setup_wizard.py:23
msgid "Failed to setup company"
msgstr "创建公司失败"
-#: erpnext/setup/setup_wizard/setup_wizard.py:28
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Failed to setup defaults"
msgstr "设置默认值失败"
-#: erpnext/setup/doctype/company/company.py:856
+#: erpnext/setup/doctype/company/company.py:857
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "国家{0}默认设置失败，请联系支持"
@@ -20218,7 +20239,7 @@ msgid "Fetch Value From"
msgstr "带出关联字段"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "选物料清单底层物料（括子装配件）"
@@ -20246,7 +20267,7 @@ msgid "Fetching Sales Orders..."
msgstr "正在获取销售订单..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1611
+#: erpnext/public/js/controllers/transaction.js:1633
msgid "Fetching exchange rates ..."
msgstr "正在获取汇率..."
@@ -20490,7 +20511,7 @@ msgstr "金融服务"
msgid "Financial Statements"
msgstr "财务报表"
-#: erpnext/public/js/setup_wizard.js:48
+#: erpnext/public/js/setup_wizard.js:143
msgid "Financial Year Begins On"
msgstr "财年开始日"
@@ -20559,15 +20580,15 @@ msgstr "成品物料数量"
msgid "Finished Good Item Quantity"
msgstr "成品物料数量"
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:4003
msgid "Finished Good Item is not specified for service item {0}"
msgstr "服务物料{0}未指定产成品物料"
-#: erpnext/controllers/accounts_controller.py:4000
+#: erpnext/controllers/accounts_controller.py:4020
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "产成品物料{0}数量不可为零"
-#: erpnext/controllers/accounts_controller.py:3994
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "产成品物料{0}必须为外协物料"
@@ -20613,7 +20634,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "产成品{0}必须为外协物料"
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:387
msgid "Finished Goods"
msgstr "成品"
@@ -20803,7 +20824,7 @@ msgstr "固定资产"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:899
+#: erpnext/assets/doctype/asset/asset.py:903
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20814,7 +20835,7 @@ msgstr "固定资产科目"
msgid "Fixed Asset Defaults"
msgstr "固定资产默认值"
-#: erpnext/stock/doctype/item/item.py:355
+#: erpnext/stock/doctype/item/item.py:356
msgid "Fixed Asset Item must be a non-stock item."
msgstr "固定资产物料必须是一个非库存物料。"
@@ -20825,7 +20846,7 @@ msgstr "固定资产物料必须是一个非库存物料。"
msgid "Fixed Asset Register"
msgstr "固定资产台账"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Fixed Asset Turnover Ratio"
msgstr "固定资产周转率"
@@ -20907,7 +20928,7 @@ msgstr "遵循自然月"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "已根据物料的重订货点设置自动生成了以下物料需求"
-#: erpnext/selling/doctype/customer/customer.py:834
+#: erpnext/selling/doctype/customer/customer.py:836
msgid "Following fields are mandatory to create address:"
msgstr "创建地址必须填写以下字段："
@@ -20964,7 +20985,7 @@ msgstr "公司"
msgid "For Item"
msgstr "物料"
-#: erpnext/controllers/stock_controller.py:1645
+#: erpnext/controllers/stock_controller.py:1685
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "基于 {2} {3} 物料 {0} 收货数量不能超过 {1}"
@@ -21008,7 +21029,7 @@ msgstr "数量（制造数量）字段必填"
msgid "For Raw Materials"
msgstr "针对原材料"
-#: erpnext/controllers/accounts_controller.py:1449
+#: erpnext/controllers/accounts_controller.py:1469
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}"
@@ -21092,7 +21113,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "工序{0}：数量（{1}）不得超过待处理数量（{2}）"
@@ -21146,12 +21167,12 @@ msgstr "为方便客户，这些代码可以在打印格式(如发票和销售
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1421
+#: erpnext/public/js/controllers/transaction.js:1443
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "为使新{0}生效，是否清除当前{1}？"
-#: erpnext/controllers/stock_controller.py:443
+#: erpnext/controllers/stock_controller.py:483
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "{0} : 仓库 {1} 中无可退货数量"
@@ -21238,7 +21259,7 @@ msgstr "论坛URL"
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Frappe CRM"
-msgstr ""
+msgstr "Frappe CRM"
#. Name of a DocType
#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
@@ -21767,15 +21788,11 @@ msgstr "未来付款"
msgid "Future date is not allowed"
msgstr "不允许未来日期"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr "G - D"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
-msgid "GENERAL LEDGER"
-msgstr "总分类账"
-
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
@@ -21850,7 +21867,7 @@ msgstr "重估损益"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:682
+#: erpnext/setup/doctype/company/company.py:683
msgid "Gain/Loss on Asset Disposal"
msgstr "资产处置收益/损失"
@@ -21939,7 +21956,7 @@ msgstr ""
msgid "Generate Demand"
msgstr "生成需求"
-#: erpnext/public/js/setup_wizard.js:54
+#: erpnext/public/js/setup_wizard.js:149
msgid "Generate Demo Data for Exploration"
msgstr "生成供学习体验的样板数据"
@@ -22099,11 +22116,11 @@ msgstr "分配可拣货仓"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: 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:456
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:503
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:536
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:627
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: 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/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "选物料"
@@ -22119,8 +22136,8 @@ msgid "Get Items for Purchase Only"
msgstr "仅获取需采购的物料"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:831
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:844
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
msgid "Get Items from BOM"
msgstr "从物料清单选物料"
@@ -22215,7 +22232,7 @@ msgstr "计算子装配件需求"
#: erpnext/buying/doctype/supplier/supplier.js:151
msgid "Get Supplier Group Details"
-msgstr ""
+msgstr "获取供应商组信息"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
@@ -22304,7 +22321,7 @@ msgstr "绩效指标"
msgid "Goods"
msgstr "货物"
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "在途物料"
@@ -22434,8 +22451,8 @@ msgstr "克/升"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
-#: erpnext/accounts/report/purchase_register/purchase_register.py:275
-#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:319
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22557,7 +22574,7 @@ msgstr "总利润/亏损"
msgid "Gross Profit Percent"
msgstr "毛利率"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Gross Profit Ratio"
msgstr "毛利率"
@@ -22667,7 +22684,7 @@ msgstr "组"
msgid "Growth View"
msgstr "增长视图"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "H - F"
@@ -22934,7 +22951,7 @@ msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "上述失败折旧分录的错误日志如下：{0}"
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
msgid "Here are the options to proceed:"
msgstr "选择以下方式继续"
@@ -23122,6 +23139,10 @@ msgstr "耗时"
msgid "How Pricing Rule is applied?"
msgstr "定价规则如何应用？"
+#: erpnext/public/js/setup_wizard.js:40
+msgid "How big is the team?"
+msgstr ""
+
#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
@@ -23161,7 +23182,7 @@ msgstr ""
msgid "Hrs"
msgstr "时长(小时)"
-#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:494
msgid "Human Resources"
msgstr "人力资源"
@@ -23175,12 +23196,12 @@ msgstr "英担（英制）"
msgid "Hundredweight (US)"
msgstr "英担（美制）"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr "I - J"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr "I - K"
@@ -23347,7 +23368,7 @@ msgstr ""
msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
msgstr ""
-#: erpnext/public/js/setup_wizard.js:56
+#: erpnext/public/js/setup_wizard.js:151
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "勾选后系统会为您生成供学习探索的样板数据，样板数据使用过后可被清除"
@@ -23585,7 +23606,7 @@ msgstr ""
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 "如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细"
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2028
msgid "If not, you can Cancel / Submit this entry"
msgstr "请选择以下方式中的一种之后"
@@ -23603,7 +23624,7 @@ msgstr ""
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr "若单价为0则为免费赠品"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
msgid "If rule matches, then:"
msgstr ""
@@ -23631,7 +23652,7 @@ msgstr "若物料清单产生废料，需选择废品仓库"
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "如果科目被冻结，只允许有编辑冻结凭证角色的用户过账"
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2021
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 "如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0"
@@ -23718,7 +23739,7 @@ msgstr "如果积分无失效日期，请将失效日期设为空或0。"
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "如勾选则该仓库是检验不合格待退货的拒收仓"
-#: erpnext/stock/doctype/item/item.js:1185
+#: erpnext/stock/doctype/item/item.js:1271
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 "若在库存中维护此物料，ERPNext将为每笔交易创建库存分类账分录"
@@ -23890,7 +23911,7 @@ msgstr "忽略工站时间重叠"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "报表中不按是否开账凭证标志获取科目期初余额（为了提升性能）"
-#: erpnext/stock/doctype/item/item.py:253
+#: erpnext/stock/doctype/item/item.py:254
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -24183,7 +24204,7 @@ msgstr "对于多等级积分方案，系统会根据客户消费金额自动匹
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 ""
-#: erpnext/stock/doctype/item/item.js:1218
+#: erpnext/stock/doctype/item/item.js:1304
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等"
@@ -24492,7 +24513,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "入库成本价"
@@ -24523,7 +24544,7 @@ msgstr "交易记账后结余数量不正确"
msgid "Incorrect Batch Consumed"
msgstr "消耗批次错误"
-#: erpnext/stock/doctype/item/item.py:583
+#: erpnext/stock/doctype/item/item.py:584
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "再订购（组）仓库检查错误"
@@ -24535,7 +24556,7 @@ msgstr ""
msgid "Incorrect Component Quantity"
msgstr "组件数量错误"
-#: erpnext/assets/doctype/asset/asset.py:390
+#: erpnext/assets/doctype/asset/asset.py:394
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
msgid "Incorrect Date"
msgstr "日期错误"
@@ -24741,14 +24762,14 @@ msgstr "已发起"
msgid "Inspected By"
msgstr "检验人"
-#: erpnext/controllers/stock_controller.py:1539
+#: erpnext/controllers/stock_controller.py:1579
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "质检不通过"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1509
-#: erpnext/controllers/stock_controller.py:1511
+#: erpnext/controllers/stock_controller.py:1549
+#: erpnext/controllers/stock_controller.py:1551
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "需要检验"
@@ -24765,7 +24786,7 @@ msgstr "需出货检验"
msgid "Inspection Required before Purchase"
msgstr "需来料检验"
-#: erpnext/controllers/stock_controller.py:1524
+#: erpnext/controllers/stock_controller.py:1564
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "质检单提交"
@@ -24796,7 +24817,7 @@ msgstr "安装通知单"
msgid "Installation Note Item"
msgstr "安装通知单项"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:606
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
msgid "Installation Note {0} has already been submitted"
msgstr "安装单{0}已经提交了"
@@ -24821,7 +24842,7 @@ msgstr "物料{0}的安装日期不能早于出货日期"
msgid "Installed Qty"
msgstr "已安装数量"
-#: erpnext/setup/setup_wizard/setup_wizard.py:15
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
msgid "Installing presets"
msgstr "安装预置参数"
@@ -24835,11 +24856,11 @@ msgstr "说明"
msgid "Insufficient Capacity"
msgstr "产能不足"
-#: erpnext/controllers/accounts_controller.py:3879
-#: erpnext/controllers/accounts_controller.py:3901
-#: erpnext/controllers/accounts_controller.py:4419
-#: erpnext/controllers/accounts_controller.py:4425
-#: erpnext/controllers/accounts_controller.py:4447
+#: erpnext/controllers/accounts_controller.py:3899
+#: erpnext/controllers/accounts_controller.py:3921
+#: erpnext/controllers/accounts_controller.py:4439
+#: erpnext/controllers/accounts_controller.py:4445
+#: erpnext/controllers/accounts_controller.py:4467
msgid "Insufficient Permissions"
msgstr "权限不足"
@@ -24848,12 +24869,12 @@ msgstr "权限不足"
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1093
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
-#: erpnext/stock/stock_ledger.py:2181
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
+#: erpnext/stock/stock_ledger.py:2206
msgid "Insufficient Stock"
msgstr "库存不足"
-#: erpnext/stock/stock_ledger.py:2196
+#: erpnext/stock/stock_ledger.py:2221
msgid "Insufficient Stock for Batch"
msgstr "批次库存不足"
@@ -25006,7 +25027,7 @@ msgstr "内部"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:256
+#: erpnext/selling/doctype/customer/customer.py:257
msgid "Internal Customer for company {0} already exists"
msgstr "公司{0}的内部客户已存在"
@@ -25014,7 +25035,7 @@ msgstr "公司{0}的内部客户已存在"
msgid "Internal Purchase Order"
msgstr "内部采购订单"
-#: erpnext/controllers/accounts_controller.py:811
+#: erpnext/controllers/accounts_controller.py:831
msgid "Internal Sale or Delivery Reference missing."
msgstr "须填写关联公司销售或出货参考单据编号"
@@ -25022,7 +25043,7 @@ msgstr "须填写关联公司销售或出货参考单据编号"
msgid "Internal Sales Order"
msgstr "内部销售订单"
-#: erpnext/controllers/accounts_controller.py:813
+#: erpnext/controllers/accounts_controller.py:833
msgid "Internal Sales Reference Missing"
msgstr "关联方内部销售订单号必填"
@@ -25052,7 +25073,7 @@ msgstr "公司{0}的内部供应商已存在"
msgid "Internal Transfer"
msgstr "内部转账"
-#: erpnext/controllers/accounts_controller.py:822
+#: erpnext/controllers/accounts_controller.py:842
msgid "Internal Transfer Reference Missing"
msgstr "缺少内部调拨参考"
@@ -25076,7 +25097,7 @@ msgstr "内部工作经历"
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1606
+#: erpnext/controllers/stock_controller.py:1646
msgid "Internal transfers can only be done in company's default currency"
msgstr "直接调拨币种必须是公司本币"
@@ -25096,8 +25117,8 @@ msgstr "间隔在1到59分钟之间"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3225
-#: erpnext/controllers/accounts_controller.py:3233
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3253
msgid "Invalid Account"
msgstr "无效科目"
@@ -25106,7 +25127,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1006
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
msgid "Invalid Allocated Amount"
msgstr "无效分配金额"
@@ -25118,7 +25139,11 @@ msgstr "无效金额"
msgid "Invalid Attribute"
msgstr "无效属性"
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/stock/doctype/item/item.js:898
+msgid "Invalid Attribute Values"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:645
msgid "Invalid Auto Repeat Date"
msgstr "无效自动重复日期"
@@ -25131,7 +25156,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "无效条码，未关联任何物料"
-#: erpnext/public/js/controllers/transaction.js:3177
+#: erpnext/public/js/controllers/transaction.js:3202
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "无效框架订单对所选客户和物料无效"
@@ -25151,13 +25176,13 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "公司间交易的公司无效。"
-#: erpnext/assets/doctype/asset/asset.py:361
-#: erpnext/assets/doctype/asset/asset.py:368
-#: erpnext/controllers/accounts_controller.py:3248
+#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/controllers/accounts_controller.py:3268
msgid "Invalid Cost Center"
msgstr "无效成本中心"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:370
msgid "Invalid Customer Group"
msgstr ""
@@ -25198,8 +25223,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
msgid "Invalid Formula"
msgstr "公式不正确"
@@ -25212,7 +25237,7 @@ msgstr "无效分组依据"
msgid "Invalid Item"
msgstr "无效物料"
-#: erpnext/stock/doctype/item/item.py:1514
+#: erpnext/stock/doctype/item/item.py:1534
msgid "Invalid Item Defaults"
msgstr "无效物料默认值"
@@ -25221,12 +25246,12 @@ msgstr "无效物料默认值"
msgid "Invalid Ledger Entries"
msgstr "异常总账凭证"
-#: erpnext/assets/doctype/asset/asset.py:565
+#: erpnext/assets/doctype/asset/asset.py:569
msgid "Invalid Net Purchase Amount"
msgstr "净采购金额无效"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:834
+#: erpnext/accounts/general_ledger.py:836
msgid "Invalid Opening Entry"
msgstr "无效的期初分录"
@@ -25268,12 +25293,12 @@ msgstr "无效的工艺损耗配置"
msgid "Invalid Purchase Invoice"
msgstr "无效的采购发票"
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:3935
+#: erpnext/controllers/accounts_controller.py:3941
+#: erpnext/controllers/accounts_controller.py:3955
msgid "Invalid Qty"
msgstr "无效的数量"
-#: erpnext/controllers/accounts_controller.py:1467
+#: erpnext/controllers/accounts_controller.py:1487
msgid "Invalid Quantity"
msgstr "无效的物料数量"
@@ -25289,8 +25314,8 @@ msgstr "无效的退货"
msgid "Invalid Sales Invoices"
msgstr "无效销售发票"
-#: erpnext/assets/doctype/asset/asset.py:654
-#: erpnext/assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:658
+#: erpnext/assets/doctype/asset/asset.py:686
msgid "Invalid Schedule"
msgstr "无效的排程计划"
@@ -25332,6 +25357,13 @@ msgstr "科目{}的{} {}会计凭证中存在无效金额: {}"
msgid "Invalid condition expression"
msgstr "无效的条件表达式"
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
+msgid "Invalid debit/credit formula: {0}"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "Invalid file URL"
msgstr ""
@@ -25344,7 +25376,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "无效的流失原因{0}，请创建新的流失原因"
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:460
msgid "Invalid naming series (. missing) for {0}"
msgstr "编号规则无效（缺少.）于{0}"
@@ -25356,7 +25388,7 @@ msgstr ""
msgid "Invalid reference {0} {1}"
msgstr "无效的参考{0} {1}"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143
msgid "Invalid regex pattern."
msgstr ""
@@ -25378,8 +25410,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119
-#: erpnext/accounts/general_ledger.py:882
-#: erpnext/accounts/general_ledger.py:892
+#: erpnext/accounts/general_ledger.py:884
+#: erpnext/accounts/general_ledger.py:894
msgid "Invalid value {0} for {1} against account {2}"
msgstr "对于科目{2} {1}值{0}无效"
@@ -25432,7 +25464,7 @@ msgstr "库存维度键值"
msgid "Inventory Settings"
msgstr "库存设置"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216
msgid "Inventory Turnover Ratio"
msgstr "库存周转率"
@@ -26298,11 +26330,11 @@ msgstr "问题"
msgid "Issuing Date"
msgstr "发货日期"
-#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:641
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "合并后的物料库存数量更新可能需几个小时"
-#: erpnext/public/js/controllers/transaction.js:2558
+#: erpnext/public/js/controllers/transaction.js:2580
msgid "It is needed to fetch Item Details."
msgstr "以获取物料详细信息。"
@@ -26672,7 +26704,7 @@ msgstr "购物车"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2852
+#: erpnext/public/js/controllers/transaction.js:2874
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -27148,7 +27180,7 @@ msgstr "物料制造商"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/controllers/transaction.js:2880
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27442,11 +27474,11 @@ msgstr "多规格物料清单"
msgid "Item Variant Settings"
msgstr "物料多规格设置"
-#: erpnext/stock/doctype/item/item.js:1034
+#: erpnext/stock/doctype/item/item.js:1120
msgid "Item Variant {0} already exists with same attributes"
msgstr "相同规格/属性的多规格物料{0}已存在"
-#: erpnext/stock/doctype/item/item.py:835
+#: erpnext/stock/doctype/item/item.py:836
msgid "Item Variants updated"
msgstr "多规格物料已更新"
@@ -27550,7 +27582,7 @@ msgstr "物料和保修"
msgid "Item for row {0} does not match Material Request"
msgstr "行{0}的物料与物料请求不匹配"
-#: erpnext/stock/doctype/item/item.py:894
+#: erpnext/stock/doctype/item/item.py:895
msgid "Item has variants."
msgstr "物料有多种规格。"
@@ -27576,7 +27608,7 @@ msgstr "物料名称"
msgid "Item operation"
msgstr "工序"
-#: erpnext/controllers/accounts_controller.py:3975
+#: erpnext/controllers/accounts_controller.py:3995
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "因原材料已处理，物料数量不可更新"
@@ -27599,7 +27631,7 @@ msgstr "物料成本价将基于到岸成本凭证金额重新计算"
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "物料成本价追溯调整后台处理中，报表中显示的物料成本价可能不是最新的"
-#: erpnext/stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Item variant {0} exists with same attributes"
msgstr "有相同属性的多规格物料{0}已存在"
@@ -27619,8 +27651,8 @@ msgstr "物料{0}不能作为自身的子装配件添加"
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "物料{0}在总括订单{2}下不可订购超过{1}"
-#: erpnext/assets/doctype/asset/asset.py:343
-#: erpnext/stock/doctype/item/item.py:686
+#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/stock/doctype/item/item.py:687
msgid "Item {0} does not exist"
msgstr "物料{0}不存在"
@@ -27628,7 +27660,7 @@ msgstr "物料{0}不存在"
msgid "Item {0} does not exist in the system or has expired"
msgstr "物料{0}不存在于系统中或已过期"
-#: erpnext/controllers/stock_controller.py:557
+#: erpnext/controllers/stock_controller.py:597
msgid "Item {0} does not exist."
msgstr "物料{0}不存在"
@@ -27640,7 +27672,7 @@ msgstr "物料{0}重复输入"
msgid "Item {0} has already been returned"
msgstr "物料{0}已被退回"
-#: erpnext/assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Item {0} has been disabled"
msgstr "物料{0}已禁用"
@@ -27652,7 +27684,7 @@ msgstr "物料{0}无序列号，只有序列化物料可按序列号交货"
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1230
+#: erpnext/stock/doctype/item/item.py:1250
msgid "Item {0} has reached its end of life on {1}"
msgstr "物料{0}已经到达寿命终止日期{1}"
@@ -27664,11 +27696,11 @@ msgstr "{0}不是库存产品，已被忽略"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "物料{0}已被销售订单{1}预留"
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1270
msgid "Item {0} is cancelled"
msgstr "物料{0}已取消"
-#: erpnext/stock/doctype/item/item.py:1234
+#: erpnext/stock/doctype/item/item.py:1254
msgid "Item {0} is disabled"
msgstr "物料{0}已禁用"
@@ -27680,7 +27712,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "物料{0}未启用序列好管理"
-#: erpnext/stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1262
msgid "Item {0} is not a stock Item"
msgstr "物料{0}不允许库存"
@@ -27688,7 +27720,7 @@ msgstr "物料{0}不允许库存"
msgid "Item {0} is not a subcontracted item"
msgstr "物料{0}非外协物料"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item {0} is not a template item."
msgstr ""
@@ -27696,7 +27728,7 @@ msgstr ""
msgid "Item {0} is not active or end of life has been reached"
msgstr "物料{0}处于失效或寿命终止状态"
-#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:351
msgid "Item {0} must be a Fixed Asset Item"
msgstr "物料{0}必须被定义为允许资产"
@@ -27708,7 +27740,7 @@ msgstr "物料{0}必须为非库存物料"
msgid "Item {0} must be a Sub-contracted Item"
msgstr "物料{0}必须是委外物料"
-#: erpnext/assets/doctype/asset/asset.py:349
+#: erpnext/assets/doctype/asset/asset.py:353
msgid "Item {0} must be a non-stock item"
msgstr "物料{0}必须是非允许库存物料"
@@ -27822,11 +27854,11 @@ msgstr "待创建物料需求物料"
msgid "Items and Pricing"
msgstr "物料和定价"
-#: erpnext/controllers/accounts_controller.py:4233
+#: erpnext/controllers/accounts_controller.py:4253
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "因存在针对此外包销售订单的外包收货订单，物料无法更新。"
-#: erpnext/controllers/accounts_controller.py:4226
+#: erpnext/controllers/accounts_controller.py:4246
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "因已针对采购订单{0}创建外协订单，物料不可更新"
@@ -27868,7 +27900,7 @@ msgstr "库存预留明细"
msgid "Items under this warehouse will be suggested"
msgstr "检索可拣数量的(组节点)仓库"
-#: erpnext/controllers/stock_controller.py:166
+#: erpnext/controllers/stock_controller.py:202
msgid "Items {0} do not exist in the Item master."
msgstr "物料主数据中不存在{0}"
@@ -28056,7 +28088,7 @@ msgstr "委外供应商名"
msgid "Job Worker Warehouse"
msgstr "委外仓库"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
msgid "Job card {0} created"
msgstr "已创建生产任务单{0}"
@@ -28107,8 +28139,8 @@ msgstr "日记账凭证{0}没有关联"
#: 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:385
-#: erpnext/assets/doctype/asset/asset.js:394
+#: erpnext/assets/doctype/asset/asset.js:390
+#: erpnext/assets/doctype/asset/asset.js:399
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28159,7 +28191,7 @@ msgstr "资产折旧的日记账类型应设为折旧分录"
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "日记账凭证{0}没有科目{1}或已经匹配其他凭证"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
msgid "Journal Template Accounts"
msgstr ""
@@ -28898,7 +28930,7 @@ msgstr "发票"
msgid "Linked Location"
msgstr "链接位置"
-#: erpnext/stock/doctype/item/item.py:1103
+#: erpnext/stock/doctype/item/item.py:1104
msgid "Linked with submitted documents"
msgstr "与已提交单据关联"
@@ -28916,7 +28948,7 @@ msgid "Linking to Supplier Failed. Please try again."
msgstr "供应商关联失败，请重试"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
msgstr "流动性比率"
@@ -29264,10 +29296,10 @@ msgstr "机器故障"
msgid "Machine operator errors"
msgstr "操作失误"
-#: erpnext/setup/doctype/company/company.py:720
-#: erpnext/setup/doctype/company/company.py:735
+#: erpnext/setup/doctype/company/company.py:721
#: erpnext/setup/doctype/company/company.py:736
#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:738
msgid "Main"
msgstr "主"
@@ -29287,7 +29319,7 @@ msgstr "主成本中心{0}不能输入子表"
msgid "Main Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:138
+#: erpnext/assets/doctype/asset/asset.js:143
msgid "Maintain Asset"
msgstr "保养资产"
@@ -29585,11 +29617,11 @@ msgstr "发起呼叫"
msgid "Make project from a template."
msgstr "基于模板创建项目。"
-#: erpnext/stock/doctype/item/item.js:822
+#: erpnext/stock/doctype/item/item.js:915
msgid "Make {0} Variant"
msgstr "生成{0}个多规格物料"
-#: erpnext/stock/doctype/item/item.js:824
+#: erpnext/stock/doctype/item/item.js:916
msgid "Make {0} Variants"
msgstr "生成{0}个多规格物料"
@@ -29612,7 +29644,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "管理您的订单"
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:500
msgid "Management"
msgstr "管理人员"
@@ -29829,6 +29861,7 @@ msgstr "物料的制造商"
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
@@ -30059,7 +30092,7 @@ msgstr ""
msgid "Market Segment"
msgstr "细分市场"
-#: erpnext/setup/doctype/company/company.py:451
+#: erpnext/setup/doctype/company/company.py:452
msgid "Marketing"
msgstr "市场营销"
@@ -30155,7 +30188,7 @@ msgstr "工单耗用"
msgid "Material Consumption for Manufacture"
msgstr "工单耗用"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:683
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "生产设置中未勾选启用工单耗用。"
@@ -30243,8 +30276,8 @@ msgstr "其他入库"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:304
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30533,11 +30566,11 @@ msgstr "物料{0}的最大折扣为 {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
msgid "Max: {0}"
msgstr "最大值：{0}"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
msgid "Maximum Amount"
msgstr ""
@@ -30628,7 +30661,7 @@ msgstr "兆焦耳"
msgid "Megawatt"
msgstr "兆瓦"
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2034
msgid "Mention Valuation Rate in the Item master."
msgstr "请在物料主数据中维护成本价"
@@ -30908,15 +30941,15 @@ msgstr "最小数量不能大于最大数量"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "最小数量应大于递归数量"
-#: erpnext/stock/doctype/item/item.js:985
+#: erpnext/stock/doctype/item/item.js:1071
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
msgid "Min amount cannot be greater than max amount."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
msgid "Minimum Amount"
msgstr ""
@@ -31026,7 +31059,7 @@ msgid "Missing Asset"
msgstr "缺少资产"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:381
msgid "Missing Cost Center"
msgstr "缺少成本中心"
@@ -31034,7 +31067,7 @@ msgstr "缺少成本中心"
msgid "Missing Default in Company"
msgstr "公司缺少默认值"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
msgid "Missing Dependency"
msgstr ""
@@ -31042,7 +31075,7 @@ msgstr ""
msgid "Missing Filters"
msgstr "缺少筛选条件"
-#: erpnext/assets/doctype/asset/asset.py:422
+#: erpnext/assets/doctype/asset/asset.py:426
msgid "Missing Finance Book"
msgstr "缺少财务账簿"
@@ -31050,7 +31083,7 @@ msgstr "缺少财务账簿"
msgid "Missing Finished Good"
msgstr "无成品明细行"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
msgid "Missing Formula"
msgstr "未维护公式"
@@ -31087,7 +31120,7 @@ msgid "Missing required filter: {0}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
msgid "Missing value"
msgstr "缺失值"
@@ -31100,8 +31133,8 @@ msgstr "混合条件"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
-#: erpnext/accounts/report/purchase_register/purchase_register.py:201
-#: erpnext/accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/purchase_register/purchase_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:238
msgid "Mode Of Payment"
msgstr "付款方式"
@@ -31328,11 +31361,11 @@ msgstr "多级物料清单创建工具"
msgid "Multiple Accounts"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:440
+#: erpnext/selling/doctype/customer/customer.py:441
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "发现客户{}存在多个忠诚度计划，请手动选择"
@@ -31358,7 +31391,7 @@ msgstr "多个多规格物料"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1333
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "多个财年的日期{0}存在。请设置公司财年"
@@ -31371,7 +31404,7 @@ msgid "Music"
msgstr "音乐"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:631
@@ -31510,7 +31543,7 @@ msgstr "不能是负数"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "负库存错误"
@@ -31639,7 +31672,7 @@ msgstr "净工费率"
msgid "Net Profit"
msgstr "净利"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Net Profit Ratio"
msgstr "净利率"
@@ -31657,11 +31690,11 @@ msgstr "净损益"
msgid "Net Purchase Amount"
msgstr "采购金额（未税）"
-#: erpnext/assets/doctype/asset/asset.py:450
+#: erpnext/assets/doctype/asset/asset.py:454
msgid "Net Purchase Amount is mandatory"
msgstr "净采购金额为必填项"
-#: erpnext/assets/doctype/asset/asset.py:560
+#: erpnext/assets/doctype/asset/asset.py:564
msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
msgstr "净采购金额应等于 单项资产的采购金额。"
@@ -31750,8 +31783,8 @@ msgstr "净价（本币）"
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:253
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/purchase_register/purchase_register.py:269
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -31802,7 +31835,7 @@ msgstr "净重"
msgid "Net Weight UOM"
msgstr "净重单位"
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1693
msgid "Net total calculation precision loss"
msgstr "净总计计算精度损失"
@@ -31979,7 +32012,7 @@ msgstr "新仓库名称"
msgid "New Workplace"
msgstr "新工作地点"
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:406
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "新的信用额度小于该客户未付总额。信用额度至少应该是 {0}"
@@ -32110,7 +32143,7 @@ msgstr "未找到POS配置，请先创建新POS配置"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
-#: erpnext/stock/doctype/item/item.py:1475
+#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "无此权限"
@@ -32143,7 +32176,7 @@ msgstr "无摘要"
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "未找到代表公司{0}的关联公司交易供应商"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
msgid "No Tables Detected"
msgstr ""
@@ -32155,7 +32188,7 @@ msgstr "当前过账日期未找到代扣税数据"
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:990
+#: erpnext/accounts/report/gross_profit/gross_profit.py:996
msgid "No Terms"
msgstr "无条款"
@@ -32172,12 +32205,12 @@ msgstr "未找到待核销收付款凭证"
msgid "No Work Orders were created"
msgstr "无待创建的生产工单"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "没有以下仓库的日记账凭证"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
msgid "No accounts configured"
msgstr ""
@@ -32213,7 +32246,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
msgstr "客户 {0} 主数据中未维护接收开票信息的邮箱"
@@ -32287,7 +32320,7 @@ msgstr "未找到物料，请重新扫描条码"
msgid "No items in cart"
msgstr "物料车为空"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047
msgid "No matches occurred via auto reconciliation"
msgstr "无待核销单据"
@@ -32411,7 +32444,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "指定物料没有对应的待处理物料需求。"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
msgstr "客户 {0} 主数据中未维护首选联络邮箱"
@@ -32431,7 +32464,7 @@ msgstr ""
msgid "No reconciliation actions found"
msgstr ""
-#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/purchase_register/purchase_register.py:46
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
@@ -32488,7 +32521,7 @@ msgstr "库存业务记账日期不得早于此日期"
msgid "No tables were extracted from this PDF."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
msgid "No transaction selected"
@@ -32710,7 +32743,7 @@ msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中
msgid "Note: Item {0} added multiple times"
msgstr "注：物料 {0} 添加了多次"
-#: erpnext/controllers/accounts_controller.py:711
+#: erpnext/controllers/accounts_controller.py:731
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭证"
@@ -32718,7 +32751,7 @@ msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "注：此成本中心勾选了是组，不能用于会计凭证记账。"
-#: erpnext/stock/doctype/item/item.py:677
+#: erpnext/stock/doctype/item/item.py:678
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "注：要合并物料，请为旧物料{0}创建单独的库存对账"
@@ -33516,16 +33549,16 @@ msgstr "已创建期初销售发票"
#. 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.json erpnext/stock/doctype/item/item.py:334
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "期初库存"
-#: erpnext/stock/doctype/item/item.py:339
+#: erpnext/stock/doctype/item/item.py:340
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:347
+#: erpnext/stock/doctype/item/item.py:348
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33654,7 +33687,7 @@ msgstr "工序行号"
msgid "Operation Time"
msgstr "工序时间"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1572
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "工序{0}的时间必须大于0"
@@ -33691,7 +33724,7 @@ msgstr "工序{0}时间超过任何工站开工时间{1}，请分解成多个工
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:469
+#: erpnext/setup/doctype/company/company.py:470
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34228,8 +34261,8 @@ msgstr "未清金额（公司货币）"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: erpnext/accounts/report/purchase_register/purchase_register.py:289
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/purchase_register/purchase_register.py:305
+#: erpnext/accounts/report/sales_register/sales_register.py:333
msgid "Outstanding Amount"
msgstr "未付金额"
@@ -34274,7 +34307,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr "超额开票比率(%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "采购收据物料{0}（{1}）超账单容差达{2}%。"
@@ -34297,7 +34330,7 @@ msgstr ""
msgid "Over Picking Allowance (%)"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1776
+#: erpnext/controllers/stock_controller.py:1816
msgid "Over Receipt"
msgstr "超收"
@@ -34322,7 +34355,7 @@ msgstr ""
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略"
-#: erpnext/controllers/accounts_controller.py:2191
+#: erpnext/controllers/accounts_controller.py:2211
msgid "Overbilling of {} ignored because you have {} role."
msgstr "因您具有{}角色，{}超计费已被忽略"
@@ -34415,7 +34448,7 @@ msgstr "资"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/accounts/report/sales_register/sales_register.py:250
#: erpnext/crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr "制单人"
@@ -34470,7 +34503,7 @@ msgstr ""
msgid "PDF Tables"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930
msgid "PDF statement support requires the 'pdfplumber' library to be installed."
msgstr ""
@@ -34829,7 +34862,7 @@ msgstr "套件明细"
msgid "Packed Items"
msgstr "套件明细"
-#: erpnext/controllers/stock_controller.py:1610
+#: erpnext/controllers/stock_controller.py:1650
msgid "Packed Items cannot be transferred internally"
msgstr "套件中的下层物料不可直接调拨"
@@ -34866,7 +34899,7 @@ msgstr "装箱单"
msgid "Packing Slip Item"
msgstr "装箱单项"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:622
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Packing Slip(s) cancelled"
msgstr "装箱单（ S）取消"
@@ -35069,7 +35102,7 @@ msgstr "父批"
msgid "Parent Company"
msgstr "母公司"
-#: erpnext/setup/doctype/company/company.py:604
+#: erpnext/setup/doctype/company/company.py:605
msgid "Parent Company must be a group company"
msgstr "母公司必须是集团公司"
@@ -35375,16 +35408,16 @@ msgstr "百万分率"
#. Label of the party (Dynamic Link) field in DocType 'Appointment'
#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788
@@ -35472,7 +35505,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr "往来单位银行账号(银行对账)"
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2495
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "往来单位主数据中定义的结算货币需与业务交易货币相同"
@@ -35598,10 +35631,10 @@ msgstr "客户/供应商可交易物料"
#. Label of the party_type (Select) field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of the party_type (Link) field in DocType 'Party Type'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35654,7 +35687,7 @@ msgstr "交易方类型和交易方仅可设置应收/应付账户{0} 增加信用额度：{1}"
@@ -37445,7 +37482,7 @@ msgstr "请联系以下人员为客户 {0} 增加信用额度：{1}"
msgid "Please contact any of the following users to {} this transaction."
msgstr "请联系以下用户以{}此交易"
-#: erpnext/selling/doctype/customer/customer.py:628
+#: erpnext/selling/doctype/customer/customer.py:630
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "请联系管理员延长{0}的信用额度"
@@ -37465,15 +37502,15 @@ msgstr "请对启用'更新库存'的发票创建到岸成本凭证"
msgid "Please create a new Accounting Dimension if required."
msgstr "如需，请新建会计维度"
-#: erpnext/controllers/accounts_controller.py:812
+#: erpnext/controllers/accounts_controller.py:832
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "请自关联方内部销售或出货单创建采购订单"
-#: erpnext/assets/doctype/asset/asset.py:460
+#: erpnext/assets/doctype/asset/asset.py:464
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "请为物料{0}创建采购入库或采购发票"
-#: erpnext/stock/doctype/item/item.py:705
+#: erpnext/stock/doctype/item/item.py:706
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "在合并{1}到{2}前，请先删除产品套装{0}"
@@ -37481,7 +37518,7 @@ msgstr "在合并{1}到{2}前，请先删除产品套装{0}"
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "请暂时停用日记账凭证{0}的工作流。"
-#: erpnext/assets/doctype/asset/asset.py:564
+#: erpnext/assets/doctype/asset/asset.py:568
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "请勿将多个资产的费用记入单一资产"
@@ -37567,7 +37604,7 @@ msgstr "请输入您的费用科目"
msgid "Please enter Item Code to get Batch Number"
msgstr "请输入产品代码来获得批号"
-#: erpnext/public/js/controllers/transaction.js:3034
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Please enter Item Code to get batch no"
msgstr "请输入物料号，以获得批号"
@@ -37648,7 +37685,7 @@ msgstr "请至少输入一个交货日期和数量"
msgid "Please enter company name first"
msgstr "请先输入公司名"
-#: erpnext/controllers/accounts_controller.py:2976
+#: erpnext/controllers/accounts_controller.py:2996
msgid "Please enter default currency in Company Master"
msgstr "请在公司设置中维护默认货币"
@@ -37692,7 +37729,7 @@ msgstr "请先输入电话号码"
msgid "Please enter the {schedule_date}."
msgstr "请输入{schedule_date}"
-#: erpnext/public/js/setup_wizard.js:97
+#: erpnext/public/js/setup_wizard.js:192
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "请输入有效的财年开始和结束日期"
@@ -37748,7 +37785,7 @@ msgstr "请确保文件标题包含'上级账户'列"
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 ""
-#: erpnext/stock/doctype/item/item.js:728
+#: erpnext/stock/doctype/item/item.js:735
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "在库存页签填写了了单重，请填写重量单位。"
@@ -37842,7 +37879,7 @@ msgstr "请选择公司"
msgid "Please select Company and Posting Date to getting entries"
msgstr "请选择公司和记账日期以获取凭证"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "请先选择公司"
@@ -37857,7 +37894,7 @@ msgstr "请为资产保养日志选择完成日期"
msgid "Please select Customer first"
msgstr "请先选择公司"
-#: erpnext/setup/doctype/company/company.py:535
+#: erpnext/setup/doctype/company/company.py:536
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "请选择现有的公司创建会计科目表"
@@ -37866,8 +37903,8 @@ msgstr "请选择现有的公司创建会计科目表"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "请为服务项{0}选择产成品"
-#: erpnext/assets/doctype/asset/asset.js:753
-#: erpnext/assets/doctype/asset/asset.js:768
+#: erpnext/assets/doctype/asset/asset.js:762
+#: erpnext/assets/doctype/asset/asset.js:777
msgid "Please select Item Code first"
msgstr "请先选择物料号"
@@ -37891,7 +37928,7 @@ msgstr "请选择定期分录入账差异科目"
msgid "Please select Posting Date before selecting Party"
msgstr "在选择往来单位之前请先选择记账日期"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
msgid "Please select Posting Date first"
msgstr "请先选择记账日期"
@@ -37903,7 +37940,7 @@ msgstr "请选择价格表"
msgid "Please select Qty against item {0}"
msgstr "请选择为物料{0}指定数量"
-#: erpnext/stock/doctype/item/item.py:371
+#: erpnext/stock/doctype/item/item.py:372
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "请先在库存设置中选择样品仓"
@@ -37923,7 +37960,7 @@ msgstr "请选择库存资产科目"
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "请选择委外订单而非采购订单{0}"
-#: erpnext/controllers/accounts_controller.py:2832
+#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "请在单据中维护公司内部交易未实现损益科目，或在公司 {0} 主数据中维护相应的默认科目"
@@ -37940,7 +37977,7 @@ msgstr "请选择一个公司"
#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3333
+#: erpnext/public/js/controllers/transaction.js:3358
msgid "Please select a Company first."
msgstr "请先选择公司"
@@ -38017,7 +38054,7 @@ msgstr "请选择交货计划频率"
msgid "Please select a row to create a Reposting Entry"
msgstr "请选择行以创建重新过账分录"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:36
msgid "Please select a supplier for fetching payments."
msgstr "请选择一个供应商以获取付款台账信息"
@@ -38053,11 +38090,11 @@ msgstr ""
msgid "Please select at least one row to fix"
msgstr "请至少选择一行进行修复"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:550
+#: erpnext/public/js/controllers/transaction.js:572
msgid "Please select at least one schedule."
msgstr ""
@@ -38157,7 +38194,7 @@ msgstr "请选择每周休息日"
msgid "Please select {0} first"
msgstr "请先选择{0}"
-#: erpnext/public/js/controllers/transaction.js:122
+#: erpnext/public/js/controllers/transaction.js:150
msgid "Please set 'Apply Additional Discount On'"
msgstr "请设置“额外折扣基于”"
@@ -38267,7 +38304,7 @@ msgstr "请在 UAE 增值税设置中设置公司的增值税账户: \"{0}\""
msgid "Please set a Company"
msgstr "请设置公司"
-#: erpnext/assets/doctype/asset/asset.py:374
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "请为资产设置成本中心或为公司{}设置资产折旧成本中心"
@@ -38292,7 +38329,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr "请在公司'％s'上设置地址"
-#: erpnext/controllers/stock_controller.py:917
+#: erpnext/controllers/stock_controller.py:957
msgid "Please set an Expense Account in the Items table"
msgstr "请在物料表中设置费用账户"
@@ -38336,11 +38373,11 @@ msgstr "请在公司{0}设置默认费用账户"
msgid "Please set default UOM in Stock Settings"
msgstr "请在库存设置中设置默认单位"
-#: erpnext/controllers/stock_controller.py:776
+#: erpnext/controllers/stock_controller.py:816
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "请在公司 {0} 主数据中维护用于库存直接调拨圆整差异记账的默认销货成本科目，"
-#: erpnext/controllers/stock_controller.py:231
+#: erpnext/controllers/stock_controller.py:267
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "请为物料{0}或其物料组或品牌设置默认库存科目"
@@ -38353,15 +38390,15 @@ msgstr "请在公司{1}主数据中设置默认科目{0}"
msgid "Please set filter based on Item or Warehouse"
msgstr "根据物料或仓库请设置过滤条件"
-#: erpnext/controllers/accounts_controller.py:2391
+#: erpnext/controllers/accounts_controller.py:2411
msgid "Please set one of the following:"
msgstr "请设置以下其中一项："
-#: erpnext/assets/doctype/asset/asset.py:645
+#: erpnext/assets/doctype/asset/asset.py:649
msgid "Please set opening number of booked depreciations"
msgstr "请设置已登记折旧的期初数量。"
-#: erpnext/public/js/controllers/transaction.js:2701
+#: erpnext/public/js/controllers/transaction.js:2723
msgid "Please set recurring after saving"
msgstr "请保存后设置自动重复参数"
@@ -38420,7 +38457,7 @@ msgstr "请在物料清单创建器{1}中设置{0}"
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "请在公司{1}设置{0}以核算汇兑损益"
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:613
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "请将{0}设为{1}，与原发票{2}使用的账户相同"
@@ -38442,7 +38479,7 @@ msgstr "请选择公司"
msgid "Please specify Company to proceed"
msgstr "请输入公司后继续"
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3227
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "请指定行{0}在表中的有效行ID {1}"
@@ -38614,7 +38651,7 @@ msgstr "过账日期"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459
@@ -38658,8 +38695,8 @@ msgstr "过账日期"
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
-#: erpnext/accounts/report/purchase_register/purchase_register.py:169
-#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/accounts/report/purchase_register/purchase_register.py:185
+#: erpnext/accounts/report/sales_register/sales_register.py:199
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -38686,7 +38723,7 @@ msgstr "过账日期"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
@@ -38703,7 +38740,7 @@ msgstr "记账日期不能是未来的日期"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1131
+#: erpnext/public/js/controllers/transaction.js:1153
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "因未勾选'编辑过账日期和时间'，过账日期将更改为今日日期。是否确认继续操作？"
@@ -38758,7 +38795,7 @@ msgstr "记账日期时间"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
@@ -39862,7 +39899,7 @@ msgstr "产品价格ID"
#. 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:475
+#: erpnext/setup/doctype/company/company.py:476
msgid "Production"
msgstr "生产"
@@ -40082,6 +40119,10 @@ msgstr "项目合作邀请"
msgid "Project Id"
msgstr "项目号"
+#: erpnext/public/js/setup_wizard.js:95
+msgid "Project Management"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
msgstr "项目经理"
@@ -40410,7 +40451,7 @@ msgstr "提供公司注册邮箱地址"
msgid "Providing"
msgstr "提供"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:575
msgid "Provisional Account"
msgstr "暂记账户"
@@ -40482,7 +40523,7 @@ msgstr "出版"
#: 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:463 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40600,7 +40641,7 @@ msgstr "物料{0}的采购费用"
#: 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:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40640,7 +40681,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "采购发票趋势"
-#: erpnext/assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "采购发票不能基于现存固定资产 {0}"
@@ -40679,7 +40720,7 @@ msgstr "采购发票"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
-#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -40838,7 +40879,7 @@ msgstr "待开票采购订单"
msgid "Purchase Orders to Receive"
msgstr "待入库采购订单"
-#: erpnext/controllers/accounts_controller.py:2023
+#: erpnext/controllers/accounts_controller.py:2043
msgid "Purchase Orders {0} are un-linked"
msgstr "采购订单{0}已取消关联"
@@ -40867,7 +40908,7 @@ msgstr "采购价格表"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
-#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/purchase_register/purchase_register.py:239
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
@@ -41073,7 +41114,7 @@ msgstr "采购"
#: 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:476
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
#: 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
@@ -41271,7 +41312,7 @@ msgstr "变更后数量"
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr "数量变动"
@@ -41304,7 +41345,7 @@ msgstr "每单位数量"
msgid "Qty To Manufacture"
msgstr "工单数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1506
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'"
@@ -41406,7 +41447,7 @@ msgstr "待生产数量"
msgid "Qty to Deliver"
msgstr "待出货数量"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:396
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
msgid "Qty to Disassemble"
msgstr ""
@@ -41583,7 +41624,7 @@ msgstr "质检单"
msgid "Quality Inspection Analysis"
msgstr "质检单分析"
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2980
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41662,8 +41703,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:403
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
+#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
msgid "Quality Inspection(s)"
msgstr "质检单"
@@ -41672,7 +41713,7 @@ msgstr "质检单"
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:505
+#: erpnext/setup/doctype/company/company.py:506
msgid "Quality Management"
msgstr "质量管理"
@@ -41815,7 +41856,7 @@ msgstr ""
#: 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:824
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
#: 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
@@ -41962,11 +42003,11 @@ msgstr "量应大于0"
msgid "Quantity to Manufacture"
msgstr "生产数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "工序 {0} 生产数量不能为0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
msgid "Quantity to Manufacture must be greater than 0."
msgstr "生产数量应大于0。"
@@ -42003,11 +42044,11 @@ msgstr "查询路径字符串"
msgid "Queue Size should be between 5 and 100"
msgstr "队列大小应介于5至100之间"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
msgid "Quick Journal Entry"
msgstr "快速简化日记账凭证"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
msgid "Quick Ratio"
msgstr "速动比率"
@@ -42410,7 +42451,7 @@ msgstr "供应商的货币转换为公司的本币后的单价"
msgid "Rate at which this tax is applied"
msgstr "此科目的默认税率"
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42650,7 +42691,7 @@ msgstr "重订货订单数量"
msgid "Reached Root"
msgstr "已到达根节点"
-#: erpnext/accounts/general_ledger.py:831
+#: erpnext/accounts/general_ledger.py:833
msgid "Read the docs"
msgstr ""
@@ -42818,8 +42859,8 @@ msgstr "应收/应付账款"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:217
-#: erpnext/accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/sales_register/sales_register.py:231
+#: erpnext/accounts/report/sales_register/sales_register.py:285
msgid "Receivable Account"
msgstr "应收账款"
@@ -42938,7 +42979,7 @@ msgstr "收到数量(库存单位)"
msgid "Received Quantity"
msgstr "收到数量"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
msgid "Received Stock Entries"
msgstr "收货记录"
@@ -43271,11 +43312,11 @@ msgstr "参考 #"
msgid "Reference #{0} dated {1}"
msgstr "参考＃ {0}记载日期为{1}"
-#: erpnext/public/js/controllers/transaction.js:2814
+#: erpnext/public/js/controllers/transaction.js:2836
msgid "Reference Date for Early Payment Discount"
msgstr "提前付款折扣的参考日期"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
msgid "Reference Date is required"
msgstr ""
@@ -43383,7 +43424,7 @@ msgstr ""
msgid "Reference for Reservation"
msgstr "预留参考"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
msgid "Reference is required"
msgstr ""
@@ -43405,38 +43446,11 @@ msgstr "旧系统发票号"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "参考：{0}，物料代号：{1}和客户：{2}"
-#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
-#. Item'
-#. Label of the references_section (Section Break) field in DocType 'POS
-#. Invoice Merge Log'
-#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
-#. Label of the references_section (Section Break) field in DocType 'Purchase
-#. Order Item'
-#. Label of the sb_references (Section Break) field in DocType 'Contract'
-#. Label of the references_section (Section Break) field in DocType 'Customer'
-#. Label of the references_section (Section Break) field in DocType
-#. 'Subcontracting Order Item'
-#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10
-#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
-#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgid "References"
-msgstr "参考"
-
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
msgid "References to Sales Invoices are Incomplete"
msgstr "销售发票参考不完整"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:365
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:366
msgid "References to Sales Orders are Incomplete"
msgstr "销售订单参考不完整"
@@ -43468,7 +43482,7 @@ msgstr "重新生成库存结账分录"
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Regex"
msgstr ""
@@ -43603,7 +43617,7 @@ msgid "Remaining Balance"
msgstr "余额"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43630,9 +43644,9 @@ msgstr "备注"
#. Label of the remarks (Text) field in DocType 'Quality Inspection'
#. Label of the remarks (Text) field in DocType 'Stock Entry'
#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
@@ -43659,8 +43673,8 @@ msgstr "备注"
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: erpnext/accounts/report/purchase_register/purchase_register.py:296
-#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/accounts/report/purchase_register/purchase_register.py:312
+#: erpnext/accounts/report/sales_register/sales_register.py:349
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44006,7 +44020,7 @@ msgid "Reposting Vouchers Progress"
msgstr ""
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "已创建重新过账条目：{0}"
@@ -44287,7 +44301,7 @@ msgstr "需要履行"
msgid "Research"
msgstr "研究"
-#: erpnext/setup/doctype/company/company.py:511
+#: erpnext/setup/doctype/company/company.py:512
msgid "Research & Development"
msgstr "研究与发展"
@@ -44375,7 +44389,7 @@ msgstr "子装配件预留"
msgid "Reserved"
msgstr "预留"
-#: erpnext/controllers/stock_controller.py:1368
+#: erpnext/controllers/stock_controller.py:1408
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44445,7 +44459,7 @@ msgstr "预留数量"
msgid "Reserved Quantity for Production"
msgstr "生产预留数量"
-#: erpnext/stock/stock_ledger.py:2296
+#: erpnext/stock/stock_ledger.py:2321
msgid "Reserved Serial No."
msgstr "预留序列号"
@@ -44461,13 +44475,13 @@ msgstr "预留序列号"
#: 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:569
-#: erpnext/stock/stock_ledger.py:2280
+#: erpnext/stock/stock_ledger.py:2305
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "已预留库存"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2350
msgid "Reserved Stock for Batch"
msgstr "批次预留库存"
@@ -44684,7 +44698,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr "重新启动订阅"
-#: erpnext/assets/doctype/asset/asset.js:178
+#: erpnext/assets/doctype/asset/asset.js:183
msgid "Restore Asset"
msgstr "恢复资产"
@@ -44883,11 +44897,11 @@ msgstr "资产退货发票已取消"
msgid "Return of Components"
msgstr "委外原材料退回"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
msgid "Return on Asset Ratio"
msgstr "资产回报率"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
msgid "Return on Equity Ratio"
msgstr "权益回报率"
@@ -45276,8 +45290,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:282
-#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/accounts/report/purchase_register/purchase_register.py:298
+#: erpnext/accounts/report/sales_register/sales_register.py:326
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45350,8 +45364,8 @@ msgstr "小数精度尾差限额"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "四舍五入损失允许值应在0到1之间"
-#: erpnext/controllers/stock_controller.py:788
-#: erpnext/controllers/stock_controller.py:803
+#: erpnext/controllers/stock_controller.py:828
+#: erpnext/controllers/stock_controller.py:843
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "库存调拨圆整差异分录"
@@ -45394,7 +45408,7 @@ msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价"
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "第{0}行:退回物料{1}在{2} {3}中不存在"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:350
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "第1行：工序{0}的序列ID必须为1。"
@@ -45408,15 +45422,15 @@ msgstr "行＃{0}（付款表）：金额必须为负数"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "行＃{0}（付款表）：金额必须为正值"
-#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item/item.py:565
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "行号{0}：仓库{1}已存在类型为{2}的再订货条目"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "第 {0} 行的标准要求条件公式不正确"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "第 {0} 行：请维护标准要求条件公式"
@@ -45429,7 +45443,7 @@ msgstr "行号{0}：验收仓库与拒收仓库不能相同"
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "行号{0}：验收物料{1}必须指定验收仓库"
-#: erpnext/controllers/accounts_controller.py:1301
+#: erpnext/controllers/accounts_controller.py:1321
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "第 {0} 行 ：科目 {1} 不是公司 {3} 的有效科目"
@@ -45494,27 +45508,27 @@ msgstr "第{0}行：无法取消本库存凭证，因关联外包收货订单中
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3824
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "第{0}行: 不能删除已开票物料 {1}"
-#: erpnext/controllers/accounts_controller.py:3778
+#: erpnext/controllers/accounts_controller.py:3798
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "第{0}行: 不能删除已出货物料 {1}"
-#: erpnext/controllers/accounts_controller.py:3797
+#: erpnext/controllers/accounts_controller.py:3817
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "第{0}行: 不能删除已收货物料 {1}"
-#: erpnext/controllers/accounts_controller.py:3784
+#: erpnext/controllers/accounts_controller.py:3804
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "第{0}行: 不能删除已关联工单的物料 {1}"
-#: erpnext/controllers/accounts_controller.py:3790
+#: erpnext/controllers/accounts_controller.py:3810
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4111
+#: erpnext/controllers/accounts_controller.py:4131
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。"
@@ -45572,11 +45586,11 @@ msgstr "第{0}行：针对外包收货订单物料{2}（{3}）的客户提供物
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "第{0}行：客户提供物料{1}在外包收货流程中不可重复添加。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "第{0}行：客户提供物料{1}不可重复添加。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:451
+#: erpnext/manufacturing/doctype/work_order/work_order.py:452
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的所需物料表中。"
@@ -45584,7 +45598,7 @@ msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "第{0}行：客户提供物料{1}超出外包收货订单可用数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:439
+#: erpnext/manufacturing/doctype/work_order/work_order.py:440
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "第{0}行：外包收货订单中客户提供物料{1}数量不足。可用数量为{2}。"
@@ -45605,7 +45619,7 @@ msgstr ""
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "行号#{0}：产成品{1}未找到默认物料清单（BOM）"
-#: erpnext/assets/doctype/asset/asset.py:681
+#: erpnext/assets/doctype/asset/asset.py:685
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "行号#{0}：必须填写折旧起始日期"
@@ -45617,7 +45631,7 @@ msgstr "行＃{0}：有重复参考凭证{1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "行＃{0}：预计交货日不能早于采购订单日"
-#: erpnext/controllers/stock_controller.py:919
+#: erpnext/controllers/stock_controller.py:959
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填"
@@ -45665,7 +45679,7 @@ msgstr "第 {0} 行：{1} 仅限货方金额时填写源单据字段"
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "第 {0} 行：{1} 仅限借方金额时填写源单据字段"
-#: erpnext/assets/doctype/asset/asset.py:664
+#: erpnext/assets/doctype/asset/asset.py:668
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
msgstr ""
@@ -45697,7 +45711,7 @@ msgstr "第 {0} 行：物料 {1} 已拣货，请从拣货单创建库存预留
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:148
+#: erpnext/controllers/stock_controller.py:184
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45746,11 +45760,11 @@ msgstr ""
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "行＃{0}：日记账凭证{1}没有科目{2}或已被另一凭证核销"
-#: erpnext/assets/doctype/asset/asset.py:675
+#: erpnext/assets/doctype/asset/asset.py:679
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "第{0}行：下次折旧日期不得早于启用日期。"
-#: erpnext/assets/doctype/asset/asset.py:670
+#: erpnext/assets/doctype/asset/asset.py:674
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "第{0}行：下次折旧日期不得早于采购日期。"
@@ -45762,7 +45776,7 @@ msgstr "行＃{0}：因采购订单已经存在不能再更改供应商"
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}"
-#: erpnext/assets/doctype/asset/asset.py:638
+#: erpnext/assets/doctype/asset/asset.py:642
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "第{0}行：期初累计折旧不得超过{1}。"
@@ -45791,11 +45805,11 @@ msgstr "第{0}行：请选择将使用此客户提供物料的产成品物料。
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "行号#{0}：请选择子装配仓库"
-#: erpnext/stock/doctype/item/item.py:571
+#: erpnext/stock/doctype/item/item.py:572
msgid "Row #{0}: Please set reorder quantity"
msgstr "行＃{0}：请设置重订货点数量"
-#: erpnext/controllers/accounts_controller.py:616
+#: erpnext/controllers/accounts_controller.py:636
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主数据的默认科目"
@@ -45817,15 +45831,15 @@ msgstr "行号#{0}：数量必须为正数"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "第 {0} 行：物料 {2} 批号 {3} 在仓库 {4} 中预留数量须 <= 可预留数量（实际数量 - 已预留数量） {1}"
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1545
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "行号#{0}：物料{1}需进行质量检验"
-#: erpnext/controllers/stock_controller.py:1520
+#: erpnext/controllers/stock_controller.py:1560
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "行号#{0}：物料{2}的质量检验{1}未提交"
-#: erpnext/controllers/stock_controller.py:1535
+#: erpnext/controllers/stock_controller.py:1575
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "行号#{0}：物料{2}的质量检验{1}被拒收"
@@ -45833,7 +45847,7 @@ msgstr "行号#{0}：物料{2}的质量检验{1}被拒收"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "第{0}行：数量不能为非正数。请增加数量或移除物料{1}"
-#: erpnext/controllers/accounts_controller.py:1464
+#: erpnext/controllers/accounts_controller.py:1484
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "行号#{0}：物料{1}数量不能为零"
@@ -45845,8 +45859,8 @@ msgstr "第{0}行：针对外包收货订单{4}，物料{1}的数量不得超过
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "第 {0} 行：物料 {1} 预留数量须大于 0"
-#: erpnext/controllers/accounts_controller.py:879
-#: erpnext/controllers/accounts_controller.py:891
+#: erpnext/controllers/accounts_controller.py:899
+#: erpnext/controllers/accounts_controller.py:911
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
@@ -45896,11 +45910,11 @@ msgid ""
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:355
+#: erpnext/manufacturing/doctype/work_order/work_order.py:356
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。"
-#: erpnext/controllers/stock_controller.py:303
+#: erpnext/controllers/stock_controller.py:339
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "第{0}行: 序列号 {1} 不属于批号 {2}"
@@ -45916,15 +45930,15 @@ msgstr "第 {0} 行：序列号 {1} 已被选择"
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr "第{0}行：序列号{1}不属于关联的外包收货订单。请选择有效的序列号。"
-#: erpnext/controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:664
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "第{0}行: 服务结束日不能早于发票记账日"
-#: erpnext/controllers/accounts_controller.py:638
+#: erpnext/controllers/accounts_controller.py:658
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "第{0}行:服务开始日不能晚于服务结束日"
-#: erpnext/controllers/accounts_controller.py:632
+#: erpnext/controllers/accounts_controller.py:652
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "第{0}行:递延会计处理，服务开始与结束日必填"
@@ -45940,11 +45954,11 @@ msgstr "第{0}行：因已启用“追踪半成品”，物料清单{1}不可用
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "第{0}行：源仓库必须与关联外包收货订单中的客户仓库{1}相同"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:461
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:415
+#: erpnext/manufacturing/doctype/work_order/work_order.py:416
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。"
@@ -45960,7 +45974,7 @@ msgstr ""
msgid "Row #{0}: Start Time must be before End Time"
msgstr "行号#{0}：开始时间必须早于结束时间"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
msgid "Row #{0}: Status is mandatory"
msgstr "行号#{0}：状态为必填项"
@@ -45984,7 +45998,7 @@ msgstr "行号#{0}：不可在组仓库{1}预留库存"
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "行号#{0}：物料{1}已预留库存"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:527
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留"
@@ -46005,11 +46019,11 @@ msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}"
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓库{1}相同"
-#: erpnext/controllers/stock_controller.py:316
+#: erpnext/controllers/stock_controller.py:352
msgid "Row #{0}: The batch {1} has already expired."
msgstr "第{0}行:批号 {1} 已过期"
-#: erpnext/stock/doctype/item/item.py:580
+#: erpnext/stock/doctype/item/item.py:581
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库"
@@ -46017,15 +46031,15 @@ msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库"
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "行＃{0}：与排时序冲突{1}"
-#: erpnext/assets/doctype/asset/asset.py:651
+#: erpnext/assets/doctype/asset/asset.py:655
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr "行号#{0}：总折旧次数不可小于等于已记账折旧的期初次数"
-#: erpnext/assets/doctype/asset/asset.py:660
+#: erpnext/assets/doctype/asset/asset.py:664
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:100
+#: erpnext/controllers/stock_controller.py:136
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46053,11 +46067,11 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "行＃{0}：{1}不能为负值对项{2}"
-#: erpnext/controllers/stock_controller.py:1183
+#: erpnext/controllers/stock_controller.py:1223
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "第 {0} 行：{1} 是无效的检测结果读数字段，详见公式字段底下的说明"
@@ -46069,7 +46083,7 @@ msgstr "行号#{0}：创建期初{2}发票需提供{1}"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "行号#{0}：{2}的{1}应为{3}，请更新{1}或选择其他科目"
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3938
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46117,7 +46131,7 @@ msgstr "第{0}行: 货币 {} 与公司本币不匹配"
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr "行号#{}：使用多财务账簿时不可为空"
@@ -46141,7 +46155,7 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr "行号#{}：请将任务分配给成员"
-#: erpnext/assets/doctype/asset/asset.py:413
+#: erpnext/assets/doctype/asset/asset.py:417
msgid "Row #{}: Please use a different Finance Book."
msgstr "行号#{}：请使用其他财务账簿"
@@ -46170,7 +46184,7 @@ msgstr "行号#{}：{}"
msgid "Row #{}: {} {} does not exist."
msgstr "行号#{}：{} {}不存在"
-#: erpnext/stock/doctype/item/item.py:1507
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "行号#{}：{} {}不属于公司{}，请选择有效的{}"
@@ -46238,7 +46252,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "行{0}：转换系数必填"
-#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3265
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "第 {0} 行 ：成本中心 {1} 不是公司 {3} 的有效成本中心"
@@ -46266,7 +46280,7 @@ msgstr "第{0}行:出货仓 （{1}) 不能与客户仓 ({2}) 相同"
msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
msgstr "第{0}行：物料{1}的交货仓库不能与客户仓库相同。"
-#: erpnext/controllers/accounts_controller.py:2745
+#: erpnext/controllers/accounts_controller.py:2765
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "第{0}行: 付款计划中的到期日不能早于记账日"
@@ -46279,11 +46293,11 @@ msgstr "行号{0}：必须关联交货单物料或包装物料"
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "请为第{0}行输入汇率"
-#: erpnext/assets/doctype/asset/asset.py:609
+#: erpnext/assets/doctype/asset/asset.py:613
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:612
+#: erpnext/assets/doctype/asset/asset.py:616
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr "第{0}行：使用寿命结束后期望价值必须小于净采购金额"
@@ -46316,7 +46330,7 @@ msgstr "行{0}：开始和结束时间必填。"
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠"
-#: erpnext/controllers/stock_controller.py:1601
+#: erpnext/controllers/stock_controller.py:1641
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "第 {0} 行，直接调拨发料仓必填"
@@ -46360,7 +46374,7 @@ msgstr "行号{0}：物料{1}数量不可超过可用数量"
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "第 {0} 行：装箱数量必须与 {1} 数量相等"
@@ -46460,7 +46474,7 @@ msgstr "行号{0}：折旧已处理后不可变更班次"
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "行号{0}：原材料{1}必须关联外协物料"
-#: erpnext/controllers/stock_controller.py:1592
+#: erpnext/controllers/stock_controller.py:1632
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "第 {0} 行，直接调拨收料仓必填"
@@ -46476,7 +46490,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "第 {0} 行： 物料 {1} 数量必须为正数"
-#: erpnext/controllers/accounts_controller.py:3222
+#: erpnext/controllers/accounts_controller.py:3242
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "行号{0}：{3}科目{1}不属于公司{2}"
@@ -46505,11 +46519,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+#: erpnext/manufacturing/doctype/work_order/work_order.py:490
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "行号{0}：工序{1}必须指定工作站或工作站类型"
-#: erpnext/controllers/accounts_controller.py:1183
+#: erpnext/controllers/accounts_controller.py:1203
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "第{0}行: 用户未为物料 {2} 选择规则 {1}"
@@ -46521,7 +46535,7 @@ msgstr "行 {0}: {1} 帐户已经应用于会计尺寸 {2}"
msgid "Row {0}: {1} must be greater than 0"
msgstr "第{0}行：{1}必须大于0"
-#: erpnext/controllers/accounts_controller.py:789
+#: erpnext/controllers/accounts_controller.py:809
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "行 {0}: {1} {2} 不能与 {3} (组队帐户) {4}"
@@ -46567,7 +46581,7 @@ msgstr "在{0}中删除的行"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "相同科目会被自动合并"
-#: erpnext/controllers/accounts_controller.py:2756
+#: erpnext/controllers/accounts_controller.py:2776
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "其他行已存在相同的付款到期日：{0}"
@@ -46575,7 +46589,7 @@ msgstr "其他行已存在相同的付款到期日：{0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "第 {0} 行，源单据类型不能为收付款凭证"
-#: erpnext/controllers/accounts_controller.py:282
+#: erpnext/controllers/accounts_controller.py:302
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr "行数： {0} {1} 部分无效。参考名称应指向有效的付款条目或日记条目。"
@@ -46590,7 +46604,7 @@ msgstr "适用规则"
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Price Discount'
#. Scheme Product Discount'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -46599,7 +46613,7 @@ msgid "Rule Description"
msgstr "规则描述"
#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Rule Name"
msgstr "规则名称"
@@ -46616,7 +46630,7 @@ msgstr ""
msgid "Rule matched based on transaction description and other criteria."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40
msgid "Rule name is required"
msgstr ""
@@ -46636,7 +46650,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190
msgid "Rules to match against the transaction description"
msgstr ""
@@ -46724,6 +46738,7 @@ msgstr "销售订单数量"
msgid "SO Total Qty"
msgstr "销售订单总数量"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
msgid "STATEMENT OF ACCOUNTS"
msgstr "财务报表"
@@ -46791,8 +46806,8 @@ msgstr "工资发放方式"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:457
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:458
+#: erpnext/setup/doctype/company/company.py:650
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
@@ -46807,7 +46822,7 @@ msgstr "销售"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:650
msgid "Sales Account"
msgstr "销售科目"
@@ -47002,7 +47017,7 @@ msgstr "销售发票非由用户{}创建"
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "POS中已启用销售发票模式，请直接创建销售发票。"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
msgid "Sales Invoice {0} has already been submitted"
msgstr "销售发票{0}已提交过"
@@ -47061,7 +47076,7 @@ msgstr "按来源划分的销售机会"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:252
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:494
@@ -47198,7 +47213,7 @@ msgstr "销售订单状态"
msgid "Sales Order Trends"
msgstr "销售订单趋势"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:285
msgid "Sales Order required for Item {0}"
msgstr "销售订单为物料{0}的必须项"
@@ -47215,7 +47230,7 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr "销售订单{0}未提交"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:566
msgid "Sales Order {0} is not valid"
msgstr "销售订单{0}无效"
@@ -47469,7 +47484,7 @@ msgstr "销售台账"
msgid "Sales Representative"
msgstr "销售代表"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:989
+#: erpnext/accounts/report/gross_profit/gross_profit.py:995
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "销售退货"
@@ -47632,7 +47647,7 @@ msgid "Sample Quantity"
msgstr "样品数量"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47644,7 +47659,7 @@ msgstr "样品仓"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2871
+#: erpnext/public/js/controllers/transaction.js:2893
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "样本大小"
@@ -47748,13 +47763,13 @@ msgstr "已扫描数量"
#. 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:378
+#: erpnext/assets/doctype/asset/asset.js:383
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "计划日期"
-#: erpnext/public/js/controllers/transaction.js:516
+#: erpnext/public/js/controllers/transaction.js:538
msgid "Schedule Name"
msgstr ""
@@ -47882,7 +47897,7 @@ msgstr "得分排名"
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:163
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Scrap Asset"
msgstr "报废资产"
@@ -47943,6 +47958,10 @@ msgstr ""
msgid "Search transactions"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:798
+msgid "Search values..."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
@@ -48059,7 +48078,7 @@ msgstr "选替代物料"
msgid "Select Alternative Items for Sales Order"
msgstr "选择供销售订单使用的替代项目"
-#: erpnext/stock/doctype/item/item.js:838
+#: erpnext/stock/doctype/item/item.js:924
msgid "Select Attribute Values"
msgstr "选择属性值"
@@ -48162,7 +48181,7 @@ msgstr "选择物料"
msgid "Select Items based on Delivery Date"
msgstr "根据出货日期选择物料"
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2928
msgid "Select Items for Quality Inspection"
msgstr "选择待检验物料"
@@ -48192,7 +48211,7 @@ msgstr "选择委外地址"
msgid "Select Loyalty Program"
msgstr "选择积分方案"
-#: erpnext/public/js/controllers/transaction.js:502
+#: erpnext/public/js/controllers/transaction.js:524
msgid "Select Payment Schedule"
msgstr ""
@@ -48291,14 +48310,14 @@ msgstr "选择一家公司"
msgid "Select a transaction to match and reconcile with vouchers"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1180
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Select an Item Group."
msgstr "选择物料组。"
@@ -48314,7 +48333,7 @@ msgstr "选择发票以加载汇总数据"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "从每组中选择一个物料用于销售订单。"
-#: erpnext/stock/doctype/item/item.js:852
+#: erpnext/stock/doctype/item/item.js:938
msgid "Select at least one attribute value."
msgstr ""
@@ -48332,7 +48351,7 @@ msgstr "请先选择公司"
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2997
+#: erpnext/controllers/accounts_controller.py:3017
msgid "Select finance book for the item {0} at row {1}"
msgstr "请为第{1}行的物料{0}选择账簿"
@@ -48344,7 +48363,7 @@ msgstr "选择物料组"
msgid "Select number of days"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
@@ -48381,7 +48400,7 @@ msgstr "请先选择仓库"
msgid "Select the customer or supplier."
msgstr "选择客户或供应商。"
-#: erpnext/assets/doctype/asset/asset.js:930
+#: erpnext/assets/doctype/asset/asset.js:939
msgid "Select the date"
msgstr "选择日期"
@@ -48395,6 +48414,10 @@ msgstr "选择日期和时区"
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
+#: erpnext/public/js/setup_wizard.js:89
+msgid "Select the modules that you plan to implement"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "选择生产该物料所需的原材料"
@@ -48456,22 +48479,22 @@ msgstr "所选单据必须处于已提交状态"
msgid "Self delivery"
msgstr "自运"
-#: erpnext/assets/doctype/asset/asset.js:641
+#: erpnext/assets/doctype/asset/asset.js:646
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "销售"
-#: erpnext/assets/doctype/asset/asset.js:171
-#: erpnext/assets/doctype/asset/asset.js:630
+#: erpnext/assets/doctype/asset/asset.js:176
+#: erpnext/assets/doctype/asset/asset.js:635
msgid "Sell Asset"
msgstr "出售资产"
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:640
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:651
+#: erpnext/assets/doctype/asset/asset.js:656
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
@@ -48479,7 +48502,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:647
+#: erpnext/assets/doctype/asset/asset.js:652
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48591,7 +48614,7 @@ msgid "Send Emails to Suppliers"
msgstr "向供应商发送邮件"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:721
+#: erpnext/public/js/controllers/transaction.js:743
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "发送短信"
@@ -48727,7 +48750,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2884
+#: erpnext/public/js/controllers/transaction.js:2906
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48788,11 +48811,11 @@ msgstr "序列号台帐"
msgid "Serial No Range"
msgstr "序列号范围"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
msgid "Serial No Reserved"
msgstr "已预留序列号"
-#: erpnext/stock/doctype/item/item.py:477
+#: erpnext/stock/doctype/item/item.py:478
msgid "Serial No Series Overlap"
msgstr ""
@@ -48844,7 +48867,7 @@ msgstr "启用序列号/批次字段时不可使用序列号批次选择器"
msgid "Serial No and Batch Traceability"
msgstr "序列号与批次可追溯性"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
msgid "Serial No is mandatory"
msgstr "序列号为必填项"
@@ -48873,7 +48896,7 @@ msgstr "序列号{0}不属于物料{1}"
msgid "Serial No {0} does not exist"
msgstr "序列号{0}不存在"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
msgid "Serial No {0} does not exists"
msgstr "序列号{0}不存在"
@@ -48927,11 +48950,11 @@ msgstr "序列号/批次号"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
msgid "Serial Nos are created successfully"
msgstr "序列号创建成功"
-#: erpnext/stock/stock_ledger.py:2286
+#: erpnext/stock/stock_ledger.py:2311
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。"
@@ -49001,21 +49024,25 @@ msgstr "序列号与批号"
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
msgstr "序列号与批号"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2180
+#: erpnext/stock/doctype/item/item.py:1122
+msgid "Serial and Batch Bundle Exists"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
msgid "Serial and Batch Bundle created"
msgstr "序列号批次组合已创建"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
msgid "Serial and Batch Bundle updated"
msgstr "序列号批次组合已更新"
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:232
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "序列号/批号 {0} 已用于 {1} {2}"
@@ -49023,7 +49050,7 @@ msgstr "序列号/批号 {0} 已用于 {1} {2}"
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "序列号和批次捆绑{0}未提交"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49277,12 +49304,12 @@ msgid "Service Stop Date"
msgstr "服务停止日期"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1793
+#: erpnext/public/js/controllers/transaction.js:1815
msgid "Service Stop Date cannot be after Service End Date"
msgstr "服务停止日不能晚于服务结束日"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1790
+#: erpnext/public/js/controllers/transaction.js:1812
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "服务停止日期不能早于服务开始日期"
@@ -49492,11 +49519,11 @@ msgstr "按物料税模板设置"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:547
+#: erpnext/setup/doctype/company/company.py:548
msgid "Set default inventory account for perpetual inventory"
msgstr "设置永续盘存模式下的默认库存科目"
-#: erpnext/setup/doctype/company/company.py:573
+#: erpnext/setup/doctype/company/company.py:574
msgid "Set default {0} account for non stock items"
msgstr "设置非库存物料的默认{0}科目"
@@ -49563,15 +49590,15 @@ msgstr ""
msgid "Set valuation rate for rejected Materials"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:898
+#: erpnext/assets/doctype/asset/asset.py:902
msgid "Set {0} in asset category {1} for company {2}"
msgstr "为{2}公司设置资产类别{1}的{0}"
-#: erpnext/assets/doctype/asset/asset.py:1231
+#: erpnext/assets/doctype/asset/asset.py:1235
msgid "Set {0} in asset category {1} or company {2}"
msgstr "在资产类别{1}或公司{2}中设置{0}"
-#: erpnext/assets/doctype/asset/asset.py:1228
+#: erpnext/assets/doctype/asset/asset.py:1232
msgid "Set {0} in company {1}"
msgstr "在{1}公司设置{0}"
@@ -49624,7 +49651,7 @@ msgstr "设置事件为{0}，因为关联到业务员的员工无用户帐号 {1
msgid "Setting Item Locations..."
msgstr "设置物料位置..."
-#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Setting defaults"
msgstr "设置默认值"
@@ -49634,12 +49661,12 @@ msgstr "设置默认值"
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr "银行对账功能仅限本公司银行户头"
-#: erpnext/setup/setup_wizard/setup_wizard.py:20
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
msgid "Setting up company"
msgstr "创建公司"
#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
msgid "Setting {0} is required"
msgstr "必须设置{0}"
@@ -49697,7 +49724,7 @@ msgstr ""
msgid "Setup Warehouse"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:25
+#: erpnext/public/js/setup_wizard.js:120
msgid "Setup your organization"
msgstr "设置公司"
@@ -49779,7 +49806,7 @@ msgid "Shelf Life in Days"
msgstr "保质期(天)"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:391
+#: erpnext/assets/doctype/asset/asset.js:396
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "班次"
@@ -49851,7 +49878,7 @@ msgstr "运输类型"
msgid "Shipment details"
msgstr "运输详情"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:768
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
msgid "Shipments"
msgstr "发货"
@@ -49886,7 +49913,7 @@ msgstr "送货地址名称"
msgid "Shipping Address Template"
msgstr "出货地址模板"
-#: erpnext/controllers/accounts_controller.py:575
+#: erpnext/controllers/accounts_controller.py:595
msgid "Shipping Address does not belong to the {0}"
msgstr "发货地址不属于{0}"
@@ -50388,7 +50415,7 @@ msgstr "单身"
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Single Account"
msgstr ""
@@ -50473,11 +50500,11 @@ msgid "Sold by"
msgstr "售货员"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
msgid "Solvency Ratios"
msgstr "偿债能力比率"
-#: erpnext/controllers/accounts_controller.py:4369
+#: erpnext/controllers/accounts_controller.py:4389
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "部分必需的公司信息缺失。您无权限更新这些信息，请联系系统管理员。"
@@ -50592,7 +50619,7 @@ msgstr "来源类型"
#: 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:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "发料仓"
@@ -50612,7 +50639,7 @@ msgstr "发料仓地址(链接)"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "物料{0}必须指定来源仓库。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:374
+#: erpnext/manufacturing/doctype/work_order/work_order.py:375
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "源仓库{0}必须与外包收货订单中的客户仓库{1}相同。"
@@ -50682,15 +50709,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:691
+#: erpnext/assets/doctype/asset/asset.js:696
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "分拆"
-#: erpnext/assets/doctype/asset/asset.js:147
-#: erpnext/assets/doctype/asset/asset.js:675
+#: erpnext/assets/doctype/asset/asset.js:152
+#: erpnext/assets/doctype/asset/asset.js:680
msgid "Split Asset"
msgstr "分割资产"
@@ -50714,11 +50741,11 @@ msgstr "拆分前资产号"
msgid "Split Issue"
msgstr "拆分问题"
-#: erpnext/assets/doctype/asset/asset.js:681
+#: erpnext/assets/doctype/asset/asset.js:686
msgid "Split Qty"
msgstr "分割数量"
-#: erpnext/assets/doctype/asset/asset.py:1370
+#: erpnext/assets/doctype/asset/asset.py:1374
msgid "Split Quantity must be less than Asset Quantity"
msgstr "拆分数量必须小于资产数量。"
@@ -50804,7 +50831,7 @@ msgstr "标准税率费用"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:275 erpnext/tests/utils.py:283
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "标准销售"
@@ -50943,7 +50970,7 @@ msgstr "起价顶边位置"
msgid "Starts With"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
msgid "Starts with"
msgstr ""
@@ -51003,7 +51030,7 @@ msgstr "状态必须是已取消或已完成"
msgid "Status must be one of {0}"
msgstr "状态必须是{0}中的一个"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:275
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "质检单状态因一个或多个检验项检验结果读数与标准要求不符已被改为拒绝"
@@ -51018,6 +51045,7 @@ msgstr "质检单状态因一个或多个检验项检验结果读数与标准要
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
@@ -51251,7 +51279,7 @@ msgstr "会为所选采购入库重新生成物料移动和会计总账凭证"
#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "物料凭证"
@@ -51405,7 +51433,7 @@ msgstr "暂估库存(已收货，未开票)"
#. 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:668
+#: erpnext/stock/doctype/item/item.py:669
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
#: erpnext/stock/workspace/stock/stock.json
@@ -51418,7 +51446,7 @@ msgstr "库存调账"
msgid "Stock Reconciliation Item"
msgstr "库存调账明细"
-#: erpnext/stock/doctype/item/item.py:668
+#: erpnext/stock/doctype/item/item.py:669
msgid "Stock Reconciliations"
msgstr "库存对账"
@@ -51483,7 +51511,7 @@ msgstr "库存预留单已取消"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2338
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr "库存预留单已创建"
@@ -51511,7 +51539,7 @@ msgstr "出库后库存预留单不可修改"
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 "基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:537
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
msgid "Stock Reservation Warehouse Mismatch"
msgstr "库存预留仓库不匹配"
@@ -51849,14 +51877,14 @@ msgstr "石材"
msgid "Stop Reason"
msgstr "停机原因"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "停止的工单不能取消，先取消停止"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:385
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:312 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "仓库"
@@ -52451,7 +52479,7 @@ msgstr "核销/对账成功"
msgid "Successfully Set Supplier"
msgstr "成功设置供应商"
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:391
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "已成功更改库存单位，请重新定义新单位的换算系数"
@@ -52499,7 +52527,7 @@ msgstr "成功更新{1}条记录中的{0}条。单击“导出错误行”，修
msgid "Successfully updated {0} records."
msgstr "成功导入了{0}笔资料"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
msgid "Suggest creating a"
msgstr ""
@@ -52607,7 +52635,7 @@ msgstr "已发料数量"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
-#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/purchase_register/purchase_register.py:187
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
@@ -52749,7 +52777,7 @@ msgstr "供应商信息"
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
-#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/purchase_register/purchase_register.py:202
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
@@ -52848,7 +52876,7 @@ msgstr "供应商台账汇总"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
-#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/purchase_register/purchase_register.py:193
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -53198,7 +53226,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr "如果限额为0，系统会抓取所有记录"
-#: erpnext/controllers/accounts_controller.py:2236
+#: erpnext/controllers/accounts_controller.py:2256
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "因为 {1} 中的物料 {0} 金额为0系统无法进行超额开票防错检查"
@@ -53372,7 +53400,7 @@ msgstr "目标数量"
#: 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:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "收料仓"
@@ -53388,7 +53416,7 @@ msgstr "收料仓地址"
msgid "Target Warehouse Address Link"
msgstr "收料仓地址(链接)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:319
+#: erpnext/manufacturing/doctype/work_order/work_order.py:320
msgid "Target Warehouse Reservation Error"
msgstr "目标仓库预留错误"
@@ -53396,7 +53424,7 @@ msgstr "目标仓库预留错误"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
msgstr "产成品的目标仓库必须与关联外包收货订单的工作订单{2}中的产成品仓库{1}相同。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:865
msgid "Target Warehouse is required before Submit"
msgstr "提交前需填写目标仓库"
@@ -53404,7 +53432,7 @@ msgstr "提交前需填写目标仓库"
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "部分物料设置了目标仓库，但客户不是内部客户"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:390
+#: erpnext/manufacturing/doctype/work_order/work_order.py:391
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。"
@@ -53624,8 +53652,8 @@ msgstr "纳税登记号"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
-#: erpnext/accounts/report/purchase_register/purchase_register.py:192
-#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/purchase_register/purchase_register.py:208
+#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
@@ -53714,7 +53742,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "税费模板字段必填。"
-#: erpnext/accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:309
msgid "Tax Total"
msgstr "总税额"
@@ -54006,7 +54034,7 @@ msgstr "抵扣税费"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "抵扣税费（本币）"
-#: erpnext/stock/doctype/item/item.py:403
+#: erpnext/stock/doctype/item/item.py:404
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "第{0}行税项：{1}不能小于{2}"
@@ -54274,7 +54302,7 @@ msgstr "条款和条件模板"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.py:223
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -54405,7 +54433,7 @@ msgstr "总账分录将在后台取消，可能需要几分钟"
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "积分方案对所选公司无效"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1108
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "付款申请{0}已支付，不能重复处理"
@@ -54429,7 +54457,7 @@ msgstr "该销售员与{0}相关联"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "第{0}行的序列号{1}在仓库{2}中不可用"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易"
@@ -54447,7 +54475,7 @@ msgstr "'生产'类型的库存转移单称为反冲。通过消耗原材料生
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "负债或权益下的科目，用于利润/亏损记账"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1003
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "分配金额超过付款申请{0}的未清金额"
@@ -54469,7 +54497,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1357
+#: erpnext/controllers/stock_controller.py:1397
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54534,7 +54562,7 @@ msgstr "转出股东的字段不能为空"
msgid "The field To Shareholder cannot be blank"
msgstr "“转入股东”字段不能为空"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:387
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
msgid "The field {0} in row {1} is not set"
msgstr "第{1}行的字段{0}未设置"
@@ -54575,11 +54603,11 @@ msgstr "以下资产自动计提折旧失败：{0}"
msgid "The following batches are expired, please restock them: {0} :Do you want to continue? "
msgstr ""
@@ -54888,11 +54916,11 @@ msgstr ""
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "{0}（{1}）必须等于{2}（{3}）"
-#: erpnext/public/js/controllers/transaction.js:3373
+#: erpnext/public/js/controllers/transaction.js:3398
msgid "The {0} contains Unit Price Items."
msgstr "{0}包含单价物料。"
-#: erpnext/stock/doctype/item/item.py:474
+#: erpnext/stock/doctype/item/item.py:475
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
@@ -54912,7 +54940,7 @@ msgstr "{0} {1} 用于计算入库成品成本"
msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
msgstr "随后定价规则将基于客户、客户组、区域、供应商、供应商类型、营销活动、销售伙伴等进行筛选。"
-#: erpnext/assets/doctype/asset/asset.py:727
+#: erpnext/assets/doctype/asset/asset.py:731
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "资产存在有效维护或维修记录。取消前需完成所有相关操作"
@@ -54949,7 +54977,7 @@ msgstr "该日期无可用时段"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1204
+#: erpnext/stock/doctype/item/item.js:1290
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 "库存计价有两种方法：先进先出（FIFO）和移动平均。详情请参阅物料计价方法 "
@@ -55049,7 +55077,7 @@ msgstr "此物料是基于模板物料{0}的多规格物料。"
msgid "This Month's Summary"
msgstr "本月摘要"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
@@ -55083,7 +55111,7 @@ msgstr "此操作将取消此账户与将ERPNext与您的银行账户集成的
msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:431
+#: erpnext/assets/doctype/asset/asset.py:435
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
msgstr "本资产类别标记为不可折旧。请停用折旧计算或选择其他类别。"
@@ -55180,7 +55208,7 @@ msgstr "这是不能被编辑的树形结构的根结点。"
msgid "This is a root territory and cannot be edited."
msgstr "这是不能被编辑的树形结构的根结点。"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425
msgid "This is auto computed to balance the journal entry."
msgstr ""
@@ -55208,7 +55236,7 @@ msgstr "这样做是为了处理在采购发票后创建采购入库的情况"
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 "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选"
-#: erpnext/stock/doctype/item/item.js:1192
+#: erpnext/stock/doctype/item/item.js:1278
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 "适用于用于生产成品的原材料。若物料是BOM中的附加服务（如'清洗'），请勿勾选"
@@ -55216,13 +55244,13 @@ msgstr "适用于用于生产成品的原材料。若物料是BOM中的附加服
msgid "This is not a valid formula. Check the variable used in the formula."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280
msgid "This is required"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575
msgid "This is the bank account entry. You cannot edit it."
msgstr ""
@@ -55271,7 +55299,7 @@ msgstr "勾选此选项可编辑'过账日期'和'过账时间'字段"
msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
msgstr ""
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
msgstr ""
@@ -55307,7 +55335,7 @@ msgstr "因经由销售发票 {1} 退回，已创建固定资产{0} 折旧计划
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "针对固定资产 {0} 报废的折旧计划已创建"
-#: erpnext/assets/doctype/asset/asset.py:1505
+#: erpnext/assets/doctype/asset/asset.py:1509
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "本计划因资产{0}{1}至新资产{2}时创建。"
@@ -55333,11 +55361,11 @@ msgstr ""
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr "可设置催款函正文和结尾文本（按语言），用于打印"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "This statement has already been imported."
msgstr ""
@@ -55384,7 +55412,7 @@ msgstr ""
msgid "This will be auto-populated if not set."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
msgid "This will just suggest creating a new entry, and will not automatically create it."
msgstr ""
@@ -55619,7 +55647,7 @@ msgstr "待开票"
msgid "To Currency"
msgstr "目标货币"
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/controllers/accounts_controller.py:645
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "到日期不能早于日期"
@@ -55889,11 +55917,11 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3255
+#: erpnext/controllers/accounts_controller.py:3275
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "第{0}行的物料单价要含税，第{1}行的税也必须包括在内"
-#: erpnext/stock/doctype/item/item.py:692
+#: erpnext/stock/doctype/item/item.py:693
msgid "To merge, following properties must be same for both items"
msgstr "若要合并，两个物料的以下属性必须相同"
@@ -56244,7 +56272,7 @@ msgid "Total Costing Amount (via Timesheet)"
msgstr "总成本（工时表）"
#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
msgstr "贷方合计"
@@ -56267,7 +56295,7 @@ msgid "Total Credits"
msgstr ""
#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
msgstr "借方合计"
@@ -56502,7 +56530,7 @@ msgstr "总未付金额"
msgid "Total Paid Amount"
msgstr "总付款金额"
-#: erpnext/controllers/accounts_controller.py:2810
+#: erpnext/controllers/accounts_controller.py:2830
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "付款计划汇总金额与总计(圆整后)金额不符"
@@ -56636,7 +56664,7 @@ msgid "Total Tasks"
msgstr "总任务数"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
-#: erpnext/accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/purchase_register/purchase_register.py:279
msgid "Total Tax"
msgstr "总税额"
@@ -56789,7 +56817,7 @@ msgstr "工作站总时间（小时）"
msgid "Total allocated percentage for sales team should be 100"
msgstr "销售团队总分配比例应为100"
-#: erpnext/selling/doctype/customer/customer.py:194
+#: erpnext/selling/doctype/customer/customer.py:195
msgid "Total contribution percentage should be equal to 100"
msgstr "总贡献百分比应等于100"
@@ -56940,7 +56968,7 @@ msgstr "交易日期"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1090
+#: erpnext/setup/doctype/company/company.py:1091
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57032,7 +57060,7 @@ msgstr ""
#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_type (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -57101,7 +57129,7 @@ msgstr ""
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -57144,7 +57172,7 @@ msgstr "POS中使用销售发票的交易已被禁用。"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
@@ -57164,7 +57192,7 @@ msgstr "调拨"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:155
+#: erpnext/assets/doctype/asset/asset.js:160
msgid "Transfer Asset"
msgstr "转移资产"
@@ -57261,7 +57289,7 @@ msgstr ""
msgid "Transit"
msgstr "中转"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:606
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
msgid "Transit Entry"
msgstr "调拨单"
@@ -57399,7 +57427,7 @@ msgid "Try the {0} for a better experience."
msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
msgid "Turnover Ratios"
msgstr "周转率"
@@ -57441,7 +57469,7 @@ msgstr "付款类型"
msgid "Type of Transaction"
msgstr "库存变动类型(收/发)"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
msgid "Type of check"
msgstr ""
@@ -57743,7 +57771,7 @@ msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "无法从{0}开始获得分数。你需要有0到100的常规分数"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1128
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "未来{0}天内未找到工序{1}的可用时段，请在{2}中增加'产能计划周期（天）'"
@@ -57849,7 +57877,7 @@ msgstr "单位"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Unit Price"
msgstr ""
@@ -57866,7 +57894,7 @@ msgstr "单位"
msgid "Unit of Measure (UOM)"
msgstr "计量单位"
-#: erpnext/stock/doctype/item/item.py:435
+#: erpnext/stock/doctype/item/item.py:436
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "单位{0}已经在换算系数表内"
@@ -58138,7 +58166,7 @@ msgstr "自动更新BOM成本"
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr "通过后台程序基于原材料最新成本价/标价/采购价自动更新BOM成本"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
msgid "Update Batch Qty"
msgstr ""
@@ -58217,7 +58245,7 @@ msgstr "订单变更"
#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:197
+#: erpnext/controllers/accounts_controller.py:217
msgid "Update Outstanding for Self"
msgstr "更新本单未付金额"
@@ -58268,7 +58296,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr "更新所有BOM的最新价格"
-#: erpnext/assets/doctype/asset/asset.py:471
+#: erpnext/assets/doctype/asset/asset.py:475
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr "采购发票{0}必须启用库存更新"
@@ -58301,7 +58329,7 @@ msgstr ""
msgid "Updating Costing and Billing fields against this Project..."
msgstr "正在更新本项目的成本核算与计费字段..."
-#: erpnext/stock/doctype/item/item.py:1491
+#: erpnext/stock/doctype/item/item.py:1511
msgid "Updating Variants..."
msgstr "更新多规格物料......"
@@ -58516,11 +58544,6 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
-#. Label of the used (Int) field in DocType 'Coupon Code'
-#: erpnext/accounts/doctype/coupon_code/coupon_code.json
-msgid "Used"
-msgstr "已使用"
-
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -58901,15 +58924,15 @@ msgstr "成本价"
msgid "Valuation Rate (In / Out)"
msgstr "成本价(入 / 出)"
-#: erpnext/stock/stock_ledger.py:2031
+#: erpnext/stock/stock_ledger.py:2037
msgid "Valuation Rate Missing"
msgstr "无成本价"
-#: erpnext/stock/stock_ledger.py:2009
+#: erpnext/stock/stock_ledger.py:2015
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价"
-#: erpnext/stock/doctype/item/item.py:296
+#: erpnext/stock/doctype/item/item.py:297
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "库存开账凭证中成本价字段必填"
@@ -58936,7 +58959,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr "按销售发票的物料计价单价（仅限内部调拨）"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3279
+#: erpnext/controllers/accounts_controller.py:3299
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "计价类型费用不可标记为含税"
@@ -59071,7 +59094,7 @@ msgstr "差异（{}）"
msgid "Variant"
msgstr "多规格物料"
-#: erpnext/stock/doctype/item/item.py:963
+#: erpnext/stock/doctype/item/item.py:964
msgid "Variant Attribute Error"
msgstr "变体属性错误"
@@ -59090,7 +59113,7 @@ msgstr "变体BOM"
msgid "Variant Based On"
msgstr "多规格物料基于"
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:992
msgid "Variant Based On cannot be changed"
msgstr "Variant Based On无法更改"
@@ -59108,7 +59131,7 @@ msgstr "多规格物料字段"
msgid "Variant Item"
msgstr "变体物料"
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
msgid "Variant Items"
msgstr "变体物料"
@@ -59119,7 +59142,7 @@ msgstr "变体物料"
msgid "Variant Of"
msgstr "模板物料"
-#: erpnext/stock/doctype/item/item.js:875
+#: erpnext/stock/doctype/item/item.js:963
msgid "Variant creation has been queued."
msgstr "创建多规格物料任务已添加到后台资料更新队列中。"
@@ -59246,7 +59269,7 @@ msgstr "查看物料清单更新日志"
msgid "View Balance Sheet"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:142
msgid "View Chart of Accounts"
msgstr "查看会计科目表"
@@ -59409,8 +59432,8 @@ msgstr "语音通话设置"
msgid "Volt-Ampere"
msgstr "伏安"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:163
-#: erpnext/accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:179
+#: erpnext/accounts/report/sales_register/sales_register.py:193
msgid "Voucher"
msgstr "凭证"
@@ -59511,12 +59534,12 @@ msgstr "凭证号"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "凭证号"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
msgid "Voucher No is mandatory"
msgstr "凭证编号必填"
@@ -59561,8 +59584,8 @@ msgstr "源凭证业务类型"
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
-#: erpnext/accounts/report/purchase_register/purchase_register.py:158
-#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.py:174
+#: erpnext/accounts/report/sales_register/sales_register.py:188
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -59584,7 +59607,7 @@ msgstr "源凭证业务类型"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "凭证类型"
@@ -59763,7 +59786,7 @@ msgid "Warehouse not found against the account {0}"
msgstr "账户{0}未关联仓库"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "物料{0}需要指定仓库"
@@ -59788,11 +59811,11 @@ msgstr "仓库{0}不属于公司{1}"
msgid "Warehouse {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:316
+#: erpnext/manufacturing/doctype/work_order/work_order.py:317
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "销售订单{1}不允许使用仓库{0}，应使用{2}"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:856
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 "仓库 {0} 无库存科目，请在仓库或公司主数据中维护默认库存科目"
@@ -59920,7 +59943,7 @@ msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "警告：物料需求数量低于最小起订量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1547
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。"
@@ -60014,7 +60037,7 @@ msgstr "波长(千米)"
msgid "Wavelength In Megametres"
msgstr "波长(兆米)"
-#: erpnext/controllers/accounts_controller.py:192
+#: erpnext/controllers/accounts_controller.py:212
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
@@ -60167,6 +60190,14 @@ msgstr "加权函数"
msgid "What do you need help with?"
msgstr "你有什么需要帮助的？"
+#: erpnext/public/js/setup_wizard.js:69
+msgid "What do you use today?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "What kind of work do you do?"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
msgid "What will be deleted:"
msgstr ""
@@ -60207,7 +60238,7 @@ msgstr ""
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 ""
-#: erpnext/stock/doctype/item/item.js:1211
+#: erpnext/stock/doctype/item/item.js:1297
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "创建物料时填写此字段值，将自动在后台创建物料价格"
@@ -60246,6 +60277,10 @@ msgstr "为子公司{0}创建账户时未找到上级账户{1}，请在对应科
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "从采购订单下推采购发票时，取发票日汇率而不是复制采购订单的汇率"
+#: erpnext/public/js/setup_wizard.js:31
+msgid "Who are you setting this up for?"
+msgstr ""
+
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
@@ -60300,7 +60335,7 @@ msgstr "期初包括期末结账凭证"
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
#: banking/src/pages/BankStatementImporter.tsx:194
@@ -60377,7 +60412,7 @@ msgstr "已完成工作"
#: 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:385
+#: erpnext/setup/doctype/company/company.py:386
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "进行中"
@@ -60498,12 +60533,12 @@ msgstr ""
msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0}{1} 已提交资产，请从表中移除物料{2} 以继续"
-#: erpnext/controllers/accounts_controller.py:2390
+#: erpnext/controllers/accounts_controller.py:2410
msgid "{0} Account not found against Customer {1}."
msgstr "客户{1}未找到{0}科目"
@@ -61551,11 +61586,11 @@ msgstr "{0} 工序：{1}"
msgid "{0} Request for {1}"
msgstr "{0}申请{1}"
-#: erpnext/stock/doctype/item/item.py:374
+#: erpnext/stock/doctype/item/item.py:375
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0}保留样品基于批号，请在物料主数据中勾选启用批号管理"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
msgid "{0} Transaction(s) Reconciled"
msgstr "{0}笔交易已对账"
@@ -61631,7 +61666,7 @@ msgstr "{0}已创建"
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:292
+#: erpnext/setup/doctype/company/company.py:293
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0}货币必须与公司默认货币一致，请选择其他账户"
@@ -61647,7 +61682,7 @@ msgstr "{0}当前供应商评分等级为{1}，请谨慎向该供应商询价。
msgid "{0} does not belong to Company {1}"
msgstr "{0}不属于公司{1}"
-#: erpnext/controllers/accounts_controller.py:352
+#: erpnext/controllers/accounts_controller.py:372
msgid "{0} does not belong to the Company {1}."
msgstr ""
@@ -61656,7 +61691,7 @@ msgid "{0} entered twice in Item Tax"
msgstr "{0}输入了两次税项"
#: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:505
+#: erpnext/stock/doctype/item/item.py:506
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0}在物料税{1}中重复输入"
@@ -61681,7 +61716,7 @@ msgstr "已成功提交{0}"
msgid "{0} hours"
msgstr "{0}小时"
-#: erpnext/controllers/accounts_controller.py:2750
+#: erpnext/controllers/accounts_controller.py:2770
msgid "{0} in row {1}"
msgstr "{1}行中的{0}"
@@ -61703,11 +61738,11 @@ msgstr "{0}在以下行被多次添加：{1}"
msgid "{0} is already running for {1}"
msgstr "{0}已在{1}运行"
-#: erpnext/controllers/accounts_controller.py:174
+#: erpnext/controllers/accounts_controller.py:194
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0}被临时冻结，所以此交易无法继续"
-#: erpnext/assets/doctype/asset/asset.py:505
+#: erpnext/assets/doctype/asset/asset.py:509
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
@@ -61716,7 +61751,7 @@ msgid "{0} is mandatory for Item {1}"
msgstr "{0}是{1}的必填项"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100
-#: erpnext/accounts/general_ledger.py:873
+#: erpnext/accounts/general_ledger.py:875
msgid "{0} is mandatory for account {1}"
msgstr "对于科目 {1} {0} 必填"
@@ -61724,15 +61759,15 @@ msgstr "对于科目 {1} {0} 必填"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0}是强制性的。可能没有为{1}到{2}创建货币兑换记录"
-#: erpnext/controllers/accounts_controller.py:3187
+#: erpnext/controllers/accounts_controller.py:3207
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0}是必填项。{1}和{2}的货币转换记录可能还未生成。"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
msgid "{0} is not a CSV file."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:236
+#: erpnext/selling/doctype/customer/customer.py:237
msgid "{0} is not a company bank account"
msgstr "{0}不是公司银行账户"
@@ -61824,7 +61859,7 @@ msgstr "{0}参数无效"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0}收付款凭证不能由{1}过滤"
-#: erpnext/controllers/stock_controller.py:1779
+#: erpnext/controllers/stock_controller.py:1819
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "已收到物料 {1} 数量 {0} 到仓库 {2}，占用库容 {3}"
@@ -61853,16 +61888,16 @@ msgstr ""
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:1676 erpnext/stock/stock_ledger.py:2172
-#: erpnext/stock/stock_ledger.py:2186
+#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
+#: erpnext/stock/stock_ledger.py:2211
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。"
-#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318
+#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易"
-#: erpnext/stock/stock_ledger.py:1670
+#: erpnext/stock/stock_ledger.py:1676
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。"
@@ -61874,7 +61909,7 @@ msgstr "{0}至{1}"
msgid "{0} valid serial nos for Item {1}"
msgstr "物料{1}有{0}个有效序列号"
-#: erpnext/stock/doctype/item/item.js:880
+#: erpnext/stock/doctype/item/item.js:968
msgid "{0} variants created."
msgstr "新建了{0}个多规格物料。"
@@ -61898,7 +61933,7 @@ msgstr "{0}{1}"
msgid "{0} {1} Manually"
msgstr "手动{0}{1}"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1056
msgid "{0} {1} Partially Reconciled"
msgstr "{0}{1}部分对账"
@@ -62039,7 +62074,7 @@ msgstr "{0} {1}: 科目{2}无效"
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}在{2}会计分录只能用货币单位：{3}"
-#: erpnext/controllers/stock_controller.py:948
+#: erpnext/controllers/stock_controller.py:988
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}：请为物料 {2} 填写成本中心"
@@ -62071,11 +62106,11 @@ msgstr "{0} {1}：应付账款科目{2}供应商信息必填"
msgid "{0}%"
msgstr "{0}%"
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
msgid "{0}% Billed"
msgstr "{0}％已开票"
-#: erpnext/controllers/website_list_for_contact.py:214
+#: erpnext/controllers/website_list_for_contact.py:215
msgid "{0}% Delivered"
msgstr "{0}％已出库"
@@ -62113,7 +62148,15 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/stock/doctype/item/item.js:884
+msgid "{0}: remove invalid value(s) {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:891
+msgid "{0}: select the typed value {1} from the list or clear it"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:562
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1}不属于公司{2}"
@@ -62121,7 +62164,7 @@ msgstr "{0}: {1}不属于公司{2}"
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:279
+#: erpnext/setup/doctype/company/company.py:280
msgid "{0}: {1} is a group account."
msgstr "{0}：{1}为组科目。"
@@ -62141,11 +62184,11 @@ msgstr "{doctype}{name}已取消或关闭"
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "外协{doctype}必须填写{field_label}"
-#: erpnext/controllers/stock_controller.py:2240
+#: erpnext/controllers/stock_controller.py:2283
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:2005
+#: erpnext/controllers/stock_controller.py:2048
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name}的状态为{status}."
diff --git a/erpnext/locale/zh_TW.po b/erpnext/locale/zh_TW.po
index eaab4b86f36..2e984fa93d8 100644
--- a/erpnext/locale/zh_TW.po
+++ b/erpnext/locale/zh_TW.po
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2026-06-28 10:20+0000\n"
+"POT-Creation-Date: 2026-07-05 10:19+0000\n"
"PO-Revision-Date: 2024-01-10 16:34+0553\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: info@erpnext.com\n"
@@ -16,7 +16,7 @@ msgstr ""
"Content-Transfer-Encoding: 8bit\n"
"Generated-By: Babel 2.16.0\n"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
msgid ""
"\n"
"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
@@ -94,15 +94,15 @@ msgstr ""
msgid " Summary"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:265
+#: erpnext/stock/doctype/item/item.py:266
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:267
+#: erpnext/stock/doctype/item/item.py:268
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:366
+#: erpnext/stock/doctype/item/item.py:367
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "“是固定的資產”不能選中，作為資產記錄存在對項目"
@@ -267,7 +267,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2394
+#: erpnext/controllers/accounts_controller.py:2414
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
@@ -283,7 +283,7 @@ msgstr "“根據”和“分組依據”不能相同"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "“自從最後訂購日”必須大於或等於零"
-#: erpnext/controllers/accounts_controller.py:2399
+#: erpnext/controllers/accounts_controller.py:2419
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -301,15 +301,15 @@ msgstr ""
msgid "'From Date' must be after 'To Date'"
msgstr "“起始日期”必須經過'終止日期'"
-#: erpnext/stock/doctype/item/item.py:449
+#: erpnext/stock/doctype/item/item.py:450
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "非庫存項目不能有序號"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:134
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
@@ -345,23 +345,23 @@ msgstr ""
msgid "'{0}' has been already added."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:304
-#: erpnext/setup/doctype/company/company.py:315
+#: erpnext/setup/doctype/company/company.py:305
+#: erpnext/setup/doctype/company/company.py:316
msgid "'{0}' should be in company currency {1}."
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
msgid "(A) Qty After Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
msgid "(B) Expected Qty After Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr ""
@@ -371,7 +371,7 @@ msgid "(C) Total qty in queue"
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr ""
@@ -382,12 +382,12 @@ msgid "(Daily Yield * No of Units Produced) / 100"
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
msgid "(E) Balance Stock Value in Queue"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr ""
@@ -396,7 +396,7 @@ msgstr ""
msgid "(Forecast)"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr ""
@@ -407,7 +407,7 @@ msgstr ""
msgid "(Good Units Produced / Total Units Produced) × 100"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr ""
@@ -422,17 +422,17 @@ msgstr ""
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr ""
@@ -616,7 +616,7 @@ msgstr ""
msgid "<0"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:541
+#: erpnext/assets/doctype/asset/asset.py:545
msgid "Cannot create asset. {0} asset(s) from {2} {3}.{1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr ""
@@ -792,7 +792,7 @@ msgstr ""
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2277
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr ""
@@ -809,7 +809,7 @@ msgstr ""
msgid "{} "
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2274
+#: erpnext/controllers/accounts_controller.py:2294
msgid "Cannot overbill for the following Items:
"
msgstr ""
@@ -854,7 +854,7 @@ msgstr ""
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2286
+#: erpnext/controllers/accounts_controller.py:2306
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr ""
@@ -939,11 +939,11 @@ msgstr ""
msgid "Your Shortcuts Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -987,18 +987,18 @@ msgid ""
"\n"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:355
+#: erpnext/selling/doctype/customer/customer.py:356
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組"
@@ -1014,7 +1014,7 @@ msgstr ""
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
msgstr ""
@@ -1056,6 +1056,14 @@ msgstr ""
msgid "A driver must be set to submit."
msgstr ""
+#: erpnext/public/js/setup_wizard.js:27
+msgid "A few quick questions so we can set things up the way you work."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "A little about you"
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
@@ -1171,11 +1179,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:239
+#: erpnext/setup/doctype/company/company.py:240
msgid "Abbreviation already used for another company"
msgstr "另一家公司已使用此縮寫"
-#: erpnext/setup/doctype/company/company.py:236
+#: erpnext/setup/doctype/company/company.py:237
msgid "Abbreviation is mandatory"
msgstr "縮寫是強制性的"
@@ -1237,7 +1245,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2864
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "允收數量"
@@ -1394,7 +1402,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr ""
@@ -1488,8 +1496,8 @@ msgstr "科目餘額已歸為貸方，不允許設為借方"
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "科目餘額已歸為借方科目，不允許設為貸方"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
msgid "Account company does not match with the rule company."
msgstr ""
@@ -1515,15 +1523,15 @@ msgstr ""
msgid "Account is not set for the dashboard chart {0}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
msgid "Account is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:903
+#: erpnext/assets/doctype/asset/asset.py:907
msgid "Account not Found"
msgstr ""
@@ -1588,7 +1596,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/setup/doctype/company/company.py:287
msgid "Account {0} does not belong to company: {1}"
msgstr "科目{0}不屬於公司：{1}"
@@ -1620,7 +1628,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:275
+#: erpnext/setup/doctype/company/company.py:276
msgid "Account {0} is disabled."
msgstr ""
@@ -1628,7 +1636,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr "帳戶{0}被凍結"
-#: erpnext/controllers/accounts_controller.py:1478
+#: erpnext/controllers/accounts_controller.py:1498
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "科目{0}是無效的。科目貨幣必須是{1}"
@@ -1664,7 +1672,7 @@ msgstr "帳號：{0}只能通過庫存的交易進行更新"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3307
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "帳號：{0}幣種：{1}不能選擇"
@@ -1690,7 +1698,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/desktop_icon/accounting.json
+#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
@@ -1892,8 +1900,8 @@ msgstr ""
msgid "Accounting Entries"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:937
-#: erpnext/assets/doctype/asset/asset.py:952
+#: erpnext/assets/doctype/asset/asset.py:941
+#: erpnext/assets/doctype/asset/asset.py:956
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
msgid "Accounting Entry for Asset"
msgstr "資產會計分錄"
@@ -1907,7 +1915,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
msgid "Accounting Entry for Service"
msgstr ""
@@ -1920,25 +1928,25 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:728
-#: erpnext/controllers/stock_controller.py:745
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/controllers/stock_controller.py:768
+#: erpnext/controllers/stock_controller.py:785
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "存貨的會計分錄"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2444
+#: erpnext/controllers/accounts_controller.py:2464
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "會計分錄為{0}：{1}只能在貨幣做：{2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset/asset.js:190
#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:123
#: erpnext/public/js/controllers/stock_controller.js:88
@@ -2003,7 +2011,7 @@ msgstr ""
#: 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:445
+#: erpnext/setup/doctype/company/company.py:446
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2164,7 +2172,7 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:380
+#: erpnext/assets/doctype/asset/asset.js:385
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "累計折舊額"
@@ -2436,7 +2444,7 @@ msgstr "實際結束日期"
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:299
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2662,13 +2670,13 @@ msgstr ""
msgid "Add Raw Materials"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
#: banking/src/components/features/Settings/MatchingRules.tsx:30
msgid "Add Rule"
msgstr ""
@@ -2753,7 +2761,7 @@ msgstr ""
msgid "Add a charge to the payment entry with the unallocated amount"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
msgid "Add a row with the difference amount"
msgstr ""
@@ -2819,7 +2827,7 @@ msgstr ""
msgid "Added Supplier Role to User {0}."
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:307
+#: erpnext/controllers/website_list_for_contact.py:308
msgid "Added {1} Role to User {0}."
msgstr ""
@@ -3063,7 +3071,7 @@ msgstr ""
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:782
msgid ""
"Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
@@ -3217,7 +3225,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3293,7 +3301,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:286
+#: erpnext/controllers/accounts_controller.py:306
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "預付款"
@@ -3662,7 +3670,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "所有科目"
@@ -3713,21 +3721,21 @@ msgstr "所有客戶群組"
#: 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:438
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:446
-#: erpnext/setup/doctype/company/company.py:452
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:464
-#: erpnext/setup/doctype/company/company.py:470
-#: erpnext/setup/doctype/company/company.py:476
-#: erpnext/setup/doctype/company/company.py:482
-#: erpnext/setup/doctype/company/company.py:488
-#: erpnext/setup/doctype/company/company.py:494
-#: erpnext/setup/doctype/company/company.py:500
-#: erpnext/setup/doctype/company/company.py:506
-#: erpnext/setup/doctype/company/company.py:512
-#: erpnext/setup/doctype/company/company.py:518
+#: erpnext/setup/doctype/company/company.py:439
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:459
+#: erpnext/setup/doctype/company/company.py:465
+#: erpnext/setup/doctype/company/company.py:471
+#: erpnext/setup/doctype/company/company.py:477
+#: erpnext/setup/doctype/company/company.py:483
+#: erpnext/setup/doctype/company/company.py:489
+#: erpnext/setup/doctype/company/company.py:495
+#: erpnext/setup/doctype/company/company.py:501
+#: erpnext/setup/doctype/company/company.py:507
+#: erpnext/setup/doctype/company/company.py:513
+#: erpnext/setup/doctype/company/company.py:519
msgid "All Departments"
msgstr "所有部門"
@@ -3807,7 +3815,7 @@ msgstr "所有供應商組織"
msgid "All Territories"
msgstr "所有的領土"
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:384
msgid "All Warehouses"
msgstr "所有倉庫"
@@ -3834,11 +3842,11 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
msgid "All items have already been Invoiced/Returned"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
msgid "All items have already been received"
msgstr ""
@@ -3846,7 +3854,7 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr "所有項目已經為此工作單轉移。"
-#: erpnext/public/js/controllers/transaction.js:2993
+#: erpnext/public/js/controllers/transaction.js:3009
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3872,7 +3880,7 @@ msgstr ""
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:833
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -4442,11 +4450,11 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "Already Imported"
msgstr ""
@@ -4474,7 +4482,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
msgstr "替代項目"
@@ -4613,7 +4621,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4669,7 +4677,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:536
+#: erpnext/public/js/controllers/transaction.js:558
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4970,7 +4978,7 @@ msgstr "另外銷售人員{0}存在具有相同員工ID"
msgid "Any"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
msgid "Any debit transaction with the keyword 'Bank Fee'."
msgstr ""
@@ -5432,7 +5440,7 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1093
+#: erpnext/stock/doctype/item/item.py:1094
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -5582,7 +5590,7 @@ msgstr "資產類別的科目"
msgid "Asset Category Name"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:358
+#: erpnext/stock/doctype/item/item.py:359
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "資產類別是強制性的固定資產項目"
@@ -5622,7 +5630,7 @@ msgstr ""
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Asset Depreciation Schedules created/updated:{0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18588,7 +18604,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1168
+#: erpnext/stock/doctype/item/item.py:1188
msgid "Enable Auto Re-Order"
msgstr ""
@@ -18920,7 +18936,7 @@ msgstr "結束日期不能在開始日期之前。"
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:362
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
msgid "End Transit"
msgstr ""
@@ -18967,7 +18983,7 @@ msgstr ""
msgid "Ends With"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
msgid "Ends with"
msgstr ""
@@ -19037,7 +19053,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1173
+#: erpnext/stock/doctype/item/item.js:1259
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19049,11 +19065,11 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:936
msgid "Enter date to scrap asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:480
+#: erpnext/assets/doctype/asset/asset.py:484
msgid "Enter depreciation details"
msgstr "輸入折舊明細"
@@ -19094,7 +19110,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1199
+#: erpnext/stock/doctype/item/item.js:1285
msgid "Enter the opening stock units."
msgstr ""
@@ -19125,7 +19141,7 @@ msgstr "娛樂費用"
msgid "Entity"
msgstr ""
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
msgstr ""
@@ -19189,7 +19205,7 @@ msgstr ""
msgid "Error in party matching for Bank Transaction {0}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
msgid "Error uploading attachments"
msgstr ""
@@ -19258,7 +19274,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1099
+#: erpnext/stock/doctype/item/item.py:1100
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19278,7 +19294,7 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2290
+#: erpnext/stock/stock_ledger.py:2315
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19336,12 +19352,12 @@ msgstr ""
#: 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:674
+#: erpnext/setup/doctype/company/company.py:675
msgid "Exchange Gain/Loss"
msgstr "兌換收益/損失"
-#: erpnext/controllers/accounts_controller.py:1784
-#: erpnext/controllers/accounts_controller.py:1869
+#: erpnext/controllers/accounts_controller.py:1804
+#: erpnext/controllers/accounts_controller.py:1889
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19438,7 +19454,7 @@ msgstr "匯率必須一致{0} {1}（{2}）"
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
msgid "Excise Invoice"
msgstr "消費稅發票"
@@ -19648,7 +19664,7 @@ msgstr ""
msgid "Expense"
msgstr "費用"
-#: erpnext/controllers/stock_controller.py:942
+#: erpnext/controllers/stock_controller.py:982
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "費用/差異科目（{0}）必須是一個'收益或損失'的科目"
@@ -19694,7 +19710,7 @@ msgstr "費用/差異科目（{0}）必須是一個'收益或損失'的科目"
msgid "Expense Account"
msgstr "費用科目"
-#: erpnext/controllers/stock_controller.py:922
+#: erpnext/controllers/stock_controller.py:962
msgid "Expense Account Missing"
msgstr ""
@@ -19746,7 +19762,7 @@ msgid "Expenses Included In Valuation"
msgstr "支出計入估值"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:513
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
msgid "Expired Batches"
msgstr "過期批次"
@@ -19878,7 +19894,7 @@ msgid "FIFO Stock Queue (qty, rate)"
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr ""
@@ -19901,8 +19917,8 @@ msgstr ""
msgid "Failed to Authenticate the API key."
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:37
-#: erpnext/setup/setup_wizard/setup_wizard.py:38
+#: erpnext/setup/setup_wizard/setup_wizard.py:45
+#: erpnext/setup/setup_wizard/setup_wizard.py:46
msgid "Failed to create demo data"
msgstr ""
@@ -19918,8 +19934,8 @@ msgstr ""
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:16
#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
msgid "Failed to install presets"
msgstr "無法安裝預設"
@@ -19927,7 +19943,12 @@ msgstr "無法安裝預設"
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:264
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Failed to personalize your setup"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:269
msgid "Failed to post depreciation entries"
msgstr ""
@@ -19939,20 +19960,20 @@ msgstr ""
msgid "Failed to send email for campaign {0} to {1}"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:27
msgid "Failed to set defaults"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:21
#: erpnext/setup/setup_wizard/setup_wizard.py:22
+#: erpnext/setup/setup_wizard/setup_wizard.py:23
msgid "Failed to setup company"
msgstr "未能成立公司"
-#: erpnext/setup/setup_wizard/setup_wizard.py:28
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:856
+#: erpnext/setup/doctype/company/company.py:857
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20064,7 +20085,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "取得爆炸BOM（包括子組件）"
@@ -20092,7 +20113,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1611
+#: erpnext/public/js/controllers/transaction.js:1633
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20336,7 +20357,7 @@ msgstr ""
msgid "Financial Statements"
msgstr "財務報表"
-#: erpnext/public/js/setup_wizard.js:48
+#: erpnext/public/js/setup_wizard.js:143
msgid "Financial Year Begins On"
msgstr ""
@@ -20405,15 +20426,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:4003
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4000
+#: erpnext/controllers/accounts_controller.py:4020
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3994
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20459,7 +20480,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:387
msgid "Finished Goods"
msgstr ""
@@ -20649,7 +20670,7 @@ msgstr "固定資產"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:899
+#: erpnext/assets/doctype/asset/asset.py:903
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20660,7 +20681,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:355
+#: erpnext/stock/doctype/item/item.py:356
msgid "Fixed Asset Item must be a non-stock item."
msgstr "固定資產項目必須是一個非庫存項目。"
@@ -20671,7 +20692,7 @@ msgstr "固定資產項目必須是一個非庫存項目。"
msgid "Fixed Asset Register"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Fixed Asset Turnover Ratio"
msgstr ""
@@ -20753,7 +20774,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "下列資料的要求已自動根據項目的重新排序水平的提高"
-#: erpnext/selling/doctype/customer/customer.py:834
+#: erpnext/selling/doctype/customer/customer.py:836
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -20810,7 +20831,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1645
+#: erpnext/controllers/stock_controller.py:1685
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20854,7 +20875,7 @@ msgstr "對於數量（製造數量）是強制性的"
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1449
+#: erpnext/controllers/accounts_controller.py:1469
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -20938,7 +20959,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -20992,12 +21013,12 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1421
+#: erpnext/public/js/controllers/transaction.js:1443
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:443
+#: erpnext/controllers/stock_controller.py:483
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21613,15 +21634,11 @@ msgstr ""
msgid "Future date is not allowed"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
-msgid "GENERAL LEDGER"
-msgstr ""
-
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
@@ -21696,7 +21713,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:682
+#: erpnext/setup/doctype/company/company.py:683
msgid "Gain/Loss on Asset Disposal"
msgstr "在資產處置收益/損失"
@@ -21785,7 +21802,7 @@ msgstr ""
msgid "Generate Demand"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:54
+#: erpnext/public/js/setup_wizard.js:149
msgid "Generate Demo Data for Exploration"
msgstr ""
@@ -21945,11 +21962,11 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:238
#: 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:456
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:503
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:536
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:627
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: 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/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -21965,8 +21982,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:831
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:844
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
msgid "Get Items from BOM"
msgstr "從物料清單取得項目"
@@ -22150,7 +22167,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22280,8 +22297,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
-#: erpnext/accounts/report/purchase_register/purchase_register.py:275
-#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:319
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22403,7 +22420,7 @@ msgstr "總利潤/虧損"
msgid "Gross Profit Percent"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Gross Profit Ratio"
msgstr ""
@@ -22513,7 +22530,7 @@ msgstr "組"
msgid "Growth View"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr ""
@@ -22780,7 +22797,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
msgid "Here are the options to proceed:"
msgstr ""
@@ -22968,6 +22985,10 @@ msgstr ""
msgid "How Pricing Rule is applied?"
msgstr ""
+#: erpnext/public/js/setup_wizard.js:40
+msgid "How big is the team?"
+msgstr ""
+
#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
@@ -23007,7 +23028,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:494
msgid "Human Resources"
msgstr "人力資源"
@@ -23021,12 +23042,12 @@ msgstr ""
msgid "Hundredweight (US)"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr ""
@@ -23191,7 +23212,7 @@ msgstr ""
msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
msgstr ""
-#: erpnext/public/js/setup_wizard.js:56
+#: erpnext/public/js/setup_wizard.js:151
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -23423,7 +23444,7 @@ msgstr ""
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 ""
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2028
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23441,7 +23462,7 @@ msgstr ""
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
msgid "If rule matches, then:"
msgstr ""
@@ -23469,7 +23490,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2021
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 ""
@@ -23556,7 +23577,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1185
+#: erpnext/stock/doctype/item/item.js:1271
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 ""
@@ -23728,7 +23749,7 @@ msgstr ""
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:253
+#: erpnext/stock/doctype/item/item.py:254
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr ""
@@ -24021,7 +24042,7 @@ msgstr ""
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 ""
-#: erpnext/stock/doctype/item/item.js:1218
+#: erpnext/stock/doctype/item/item.js:1304
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24330,7 +24351,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "傳入速率"
@@ -24361,7 +24382,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:583
+#: erpnext/stock/doctype/item/item.py:584
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24373,7 +24394,7 @@ msgstr ""
msgid "Incorrect Component Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:390
+#: erpnext/assets/doctype/asset/asset.py:394
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
msgid "Incorrect Date"
msgstr ""
@@ -24579,14 +24600,14 @@ msgstr "啟動"
msgid "Inspected By"
msgstr "檢查"
-#: erpnext/controllers/stock_controller.py:1539
+#: erpnext/controllers/stock_controller.py:1579
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1509
-#: erpnext/controllers/stock_controller.py:1511
+#: erpnext/controllers/stock_controller.py:1549
+#: erpnext/controllers/stock_controller.py:1551
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "需要檢驗"
@@ -24603,7 +24624,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1524
+#: erpnext/controllers/stock_controller.py:1564
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -24634,7 +24655,7 @@ msgstr "安裝注意事項"
msgid "Installation Note Item"
msgstr "安裝注意項"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:606
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
msgid "Installation Note {0} has already been submitted"
msgstr "安裝注意{0}已提交"
@@ -24659,7 +24680,7 @@ msgstr "品項{0}的安裝日期不能早於交貨日期"
msgid "Installed Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:15
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
msgid "Installing presets"
msgstr "安裝預置"
@@ -24673,11 +24694,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3879
-#: erpnext/controllers/accounts_controller.py:3901
-#: erpnext/controllers/accounts_controller.py:4419
-#: erpnext/controllers/accounts_controller.py:4425
-#: erpnext/controllers/accounts_controller.py:4447
+#: erpnext/controllers/accounts_controller.py:3899
+#: erpnext/controllers/accounts_controller.py:3921
+#: erpnext/controllers/accounts_controller.py:4439
+#: erpnext/controllers/accounts_controller.py:4445
+#: erpnext/controllers/accounts_controller.py:4467
msgid "Insufficient Permissions"
msgstr ""
@@ -24686,12 +24707,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1093
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
-#: erpnext/stock/stock_ledger.py:2181
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
+#: erpnext/stock/stock_ledger.py:2206
msgid "Insufficient Stock"
msgstr "庫存不足"
-#: erpnext/stock/stock_ledger.py:2196
+#: erpnext/stock/stock_ledger.py:2221
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -24844,7 +24865,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:256
+#: erpnext/selling/doctype/customer/customer.py:257
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -24852,7 +24873,7 @@ msgstr ""
msgid "Internal Purchase Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:811
+#: erpnext/controllers/accounts_controller.py:831
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
@@ -24860,7 +24881,7 @@ msgstr ""
msgid "Internal Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:813
+#: erpnext/controllers/accounts_controller.py:833
msgid "Internal Sales Reference Missing"
msgstr ""
@@ -24890,7 +24911,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr "內部轉賬"
-#: erpnext/controllers/accounts_controller.py:822
+#: erpnext/controllers/accounts_controller.py:842
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -24914,7 +24935,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1606
+#: erpnext/controllers/stock_controller.py:1646
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24934,8 +24955,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3225
-#: erpnext/controllers/accounts_controller.py:3233
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3253
msgid "Invalid Account"
msgstr ""
@@ -24944,7 +24965,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1006
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
msgid "Invalid Allocated Amount"
msgstr ""
@@ -24956,7 +24977,11 @@ msgstr ""
msgid "Invalid Attribute"
msgstr "無效屬性"
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/stock/doctype/item/item.js:898
+msgid "Invalid Attribute Values"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:645
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -24969,7 +24994,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3177
+#: erpnext/public/js/controllers/transaction.js:3202
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "所選客戶和物料的無效總訂單"
@@ -24989,13 +25014,13 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:361
-#: erpnext/assets/doctype/asset/asset.py:368
-#: erpnext/controllers/accounts_controller.py:3248
+#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/controllers/accounts_controller.py:3268
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:370
msgid "Invalid Customer Group"
msgstr ""
@@ -25036,8 +25061,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
msgid "Invalid Formula"
msgstr ""
@@ -25050,7 +25075,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1514
+#: erpnext/stock/doctype/item/item.py:1534
msgid "Invalid Item Defaults"
msgstr ""
@@ -25059,12 +25084,12 @@ msgstr ""
msgid "Invalid Ledger Entries"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:565
+#: erpnext/assets/doctype/asset/asset.py:569
msgid "Invalid Net Purchase Amount"
msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:834
+#: erpnext/accounts/general_ledger.py:836
msgid "Invalid Opening Entry"
msgstr ""
@@ -25106,12 +25131,12 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:3935
+#: erpnext/controllers/accounts_controller.py:3941
+#: erpnext/controllers/accounts_controller.py:3955
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1467
+#: erpnext/controllers/accounts_controller.py:1487
msgid "Invalid Quantity"
msgstr ""
@@ -25127,8 +25152,8 @@ msgstr ""
msgid "Invalid Sales Invoices"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:654
-#: erpnext/assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:658
+#: erpnext/assets/doctype/asset/asset.py:686
msgid "Invalid Schedule"
msgstr ""
@@ -25170,6 +25195,13 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
+msgid "Invalid debit/credit formula: {0}"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "Invalid file URL"
msgstr ""
@@ -25182,7 +25214,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:460
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
@@ -25194,7 +25226,7 @@ msgstr ""
msgid "Invalid reference {0} {1}"
msgstr "無效的參考{0} {1}"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143
msgid "Invalid regex pattern."
msgstr ""
@@ -25216,8 +25248,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119
-#: erpnext/accounts/general_ledger.py:882
-#: erpnext/accounts/general_ledger.py:892
+#: erpnext/accounts/general_ledger.py:884
+#: erpnext/accounts/general_ledger.py:894
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
@@ -25270,7 +25302,7 @@ msgstr ""
msgid "Inventory Settings"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216
msgid "Inventory Turnover Ratio"
msgstr ""
@@ -26136,11 +26168,11 @@ msgstr "問題"
msgid "Issuing Date"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:641
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2558
+#: erpnext/public/js/controllers/transaction.js:2580
msgid "It is needed to fetch Item Details."
msgstr "需要獲取項目細節。"
@@ -26510,7 +26542,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2852
+#: erpnext/public/js/controllers/transaction.js:2874
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26986,7 +27018,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/controllers/transaction.js:2880
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27280,11 +27312,11 @@ msgstr "項目變體的詳細信息"
msgid "Item Variant Settings"
msgstr "項目變式設置"
-#: erpnext/stock/doctype/item/item.js:1034
+#: erpnext/stock/doctype/item/item.js:1120
msgid "Item Variant {0} already exists with same attributes"
msgstr "項目變種{0}已經具有相同屬性的存在"
-#: erpnext/stock/doctype/item/item.py:835
+#: erpnext/stock/doctype/item/item.py:836
msgid "Item Variants updated"
msgstr ""
@@ -27388,7 +27420,7 @@ msgstr ""
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:894
+#: erpnext/stock/doctype/item/item.py:895
msgid "Item has variants."
msgstr "項目已變種。"
@@ -27414,7 +27446,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3975
+#: erpnext/controllers/accounts_controller.py:3995
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -27437,7 +27469,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Item variant {0} exists with same attributes"
msgstr "項目變種{0}存在具有相同屬性"
@@ -27457,8 +27489,8 @@ msgstr ""
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:343
-#: erpnext/stock/doctype/item/item.py:686
+#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/stock/doctype/item/item.py:687
msgid "Item {0} does not exist"
msgstr "項目{0}不存在"
@@ -27466,7 +27498,7 @@ msgstr "項目{0}不存在"
msgid "Item {0} does not exist in the system or has expired"
msgstr "項目{0}不存在於系統中或已過期"
-#: erpnext/controllers/stock_controller.py:557
+#: erpnext/controllers/stock_controller.py:597
msgid "Item {0} does not exist."
msgstr ""
@@ -27478,7 +27510,7 @@ msgstr ""
msgid "Item {0} has already been returned"
msgstr "項{0}已被退回"
-#: erpnext/assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Item {0} has been disabled"
msgstr "項{0}已被禁用"
@@ -27490,7 +27522,7 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1230
+#: erpnext/stock/doctype/item/item.py:1250
msgid "Item {0} has reached its end of life on {1}"
msgstr "項{0}已達到其壽命結束於{1}"
@@ -27502,11 +27534,11 @@ msgstr "項目{0}被忽略，因為它不是一個庫存項目"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1270
msgid "Item {0} is cancelled"
msgstr "項{0}將被取消"
-#: erpnext/stock/doctype/item/item.py:1234
+#: erpnext/stock/doctype/item/item.py:1254
msgid "Item {0} is disabled"
msgstr "項目{0}無效"
@@ -27518,7 +27550,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "項{0}不是一個序列化的項目"
-#: erpnext/stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1262
msgid "Item {0} is not a stock Item"
msgstr "項{0}不是缺貨登記"
@@ -27526,7 +27558,7 @@ msgstr "項{0}不是缺貨登記"
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item {0} is not a template item."
msgstr ""
@@ -27534,7 +27566,7 @@ msgstr ""
msgid "Item {0} is not active or end of life has been reached"
msgstr "項目{0}不活躍或生命的盡頭已經達到"
-#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:351
msgid "Item {0} must be a Fixed Asset Item"
msgstr "項{0}必須是固定資產項目"
@@ -27546,7 +27578,7 @@ msgstr ""
msgid "Item {0} must be a Sub-contracted Item"
msgstr "項{0}必須是一個小項目簽約"
-#: erpnext/assets/doctype/asset/asset.py:349
+#: erpnext/assets/doctype/asset/asset.py:353
msgid "Item {0} must be a non-stock item"
msgstr "項{0}必須是一個非庫存項目"
@@ -27660,11 +27692,11 @@ msgstr "需求項目"
msgid "Items and Pricing"
msgstr "項目和定價"
-#: erpnext/controllers/accounts_controller.py:4233
+#: erpnext/controllers/accounts_controller.py:4253
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4226
+#: erpnext/controllers/accounts_controller.py:4246
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27706,7 +27738,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:166
+#: erpnext/controllers/stock_controller.py:202
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -27894,7 +27926,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
msgid "Job card {0} created"
msgstr "已創建作業卡{0}"
@@ -27945,8 +27977,8 @@ msgstr "日記條目{0}都是非聯"
#: 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:385
-#: erpnext/assets/doctype/asset/asset.js:394
+#: erpnext/assets/doctype/asset/asset.js:390
+#: erpnext/assets/doctype/asset/asset.js:399
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -27997,7 +28029,7 @@ msgstr ""
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "日記條目{0}沒有帳號{1}或已經匹配其他憑證"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
msgid "Journal Template Accounts"
msgstr ""
@@ -28734,7 +28766,7 @@ msgstr ""
msgid "Linked Location"
msgstr "鏈接位置"
-#: erpnext/stock/doctype/item/item.py:1103
+#: erpnext/stock/doctype/item/item.py:1104
msgid "Linked with submitted documents"
msgstr ""
@@ -28752,7 +28784,7 @@ msgid "Linking to Supplier Failed. Please try again."
msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
msgstr ""
@@ -29100,10 +29132,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:720
-#: erpnext/setup/doctype/company/company.py:735
+#: erpnext/setup/doctype/company/company.py:721
#: erpnext/setup/doctype/company/company.py:736
#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:738
msgid "Main"
msgstr "主頁"
@@ -29123,7 +29155,7 @@ msgstr ""
msgid "Main Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:138
+#: erpnext/assets/doctype/asset/asset.js:143
msgid "Maintain Asset"
msgstr ""
@@ -29421,11 +29453,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:822
+#: erpnext/stock/doctype/item/item.js:915
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:824
+#: erpnext/stock/doctype/item/item.js:916
msgid "Make {0} Variants"
msgstr ""
@@ -29448,7 +29480,7 @@ msgstr ""
msgid "Manage your orders"
msgstr "管理您的訂單"
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:500
msgid "Management"
msgstr "管理"
@@ -29665,6 +29697,7 @@ msgstr ""
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
@@ -29895,7 +29928,7 @@ msgstr ""
msgid "Market Segment"
msgstr "市場分類"
-#: erpnext/setup/doctype/company/company.py:451
+#: erpnext/setup/doctype/company/company.py:452
msgid "Marketing"
msgstr "市場營銷"
@@ -29991,7 +30024,7 @@ msgstr ""
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:683
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "材料消耗未在生產設置中設置。"
@@ -30079,8 +30112,8 @@ msgstr "收料"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:304
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30369,11 +30402,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
msgid "Max: {0}"
msgstr "最大數量：{0}"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
msgid "Maximum Amount"
msgstr ""
@@ -30464,7 +30497,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2034
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30744,15 +30777,15 @@ msgstr "最小數量不能大於最大數量"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:985
+#: erpnext/stock/doctype/item/item.js:1071
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
msgid "Min amount cannot be greater than max amount."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
msgid "Minimum Amount"
msgstr ""
@@ -30862,7 +30895,7 @@ msgid "Missing Asset"
msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:381
msgid "Missing Cost Center"
msgstr ""
@@ -30870,7 +30903,7 @@ msgstr ""
msgid "Missing Default in Company"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
msgid "Missing Dependency"
msgstr ""
@@ -30878,7 +30911,7 @@ msgstr ""
msgid "Missing Filters"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:422
+#: erpnext/assets/doctype/asset/asset.py:426
msgid "Missing Finance Book"
msgstr ""
@@ -30886,7 +30919,7 @@ msgstr ""
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
msgid "Missing Formula"
msgstr ""
@@ -30923,7 +30956,7 @@ msgid "Missing required filter: {0}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
msgid "Missing value"
msgstr ""
@@ -30936,8 +30969,8 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
-#: erpnext/accounts/report/purchase_register/purchase_register.py:201
-#: erpnext/accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/purchase_register/purchase_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:238
msgid "Mode Of Payment"
msgstr ""
@@ -31164,11 +31197,11 @@ msgstr ""
msgid "Multiple Accounts"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:440
+#: erpnext/selling/doctype/customer/customer.py:441
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
@@ -31194,7 +31227,7 @@ msgstr "多種變體"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1333
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "多個會計年度的日期{0}存在。請設置公司財年"
@@ -31207,7 +31240,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:631
@@ -31346,7 +31379,7 @@ msgstr "負數量是不允許"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
@@ -31475,7 +31508,7 @@ msgstr ""
msgid "Net Profit"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Net Profit Ratio"
msgstr ""
@@ -31493,11 +31526,11 @@ msgstr ""
msgid "Net Purchase Amount"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:450
+#: erpnext/assets/doctype/asset/asset.py:454
msgid "Net Purchase Amount is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:560
+#: erpnext/assets/doctype/asset/asset.py:564
msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
msgstr ""
@@ -31586,8 +31619,8 @@ msgstr ""
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:253
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/purchase_register/purchase_register.py:269
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -31638,7 +31671,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1693
msgid "Net total calculation precision loss"
msgstr ""
@@ -31815,7 +31848,7 @@ msgstr "新倉庫名稱"
msgid "New Workplace"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:406
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}"
@@ -31946,7 +31979,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
-#: erpnext/stock/doctype/item/item.py:1475
+#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "無權限"
@@ -31979,7 +32012,7 @@ msgstr ""
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
msgid "No Tables Detected"
msgstr ""
@@ -31991,7 +32024,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:990
+#: erpnext/accounts/report/gross_profit/gross_profit.py:996
msgid "No Terms"
msgstr ""
@@ -32008,12 +32041,12 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "沒有以下的倉庫會計分錄"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
msgid "No accounts configured"
msgstr ""
@@ -32049,7 +32082,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -32123,7 +32156,7 @@ msgstr ""
msgid "No items in cart"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047
msgid "No matches occurred via auto reconciliation"
msgstr ""
@@ -32247,7 +32280,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "找不到針對給定項目鏈接的待處理物料請求。"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -32267,7 +32300,7 @@ msgstr ""
msgid "No reconciliation actions found"
msgstr ""
-#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/purchase_register/purchase_register.py:46
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
@@ -32324,7 +32357,7 @@ msgstr ""
msgid "No tables were extracted from this PDF."
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
msgid "No transaction selected"
@@ -32546,7 +32579,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:711
+#: erpnext/controllers/accounts_controller.py:731
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "注：付款項將不會被創建因為“現金或銀行科目”未指定"
@@ -32554,7 +32587,7 @@ msgstr "注：付款項將不會被創建因為“現金或銀行科目”未指
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "注：該成本中心是一個集團。不能讓反對團體的會計分錄。"
-#: erpnext/stock/doctype/item/item.py:677
+#: erpnext/stock/doctype/item/item.py:678
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -33350,16 +33383,16 @@ 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.json erpnext/stock/doctype/item/item.py:334
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "打開庫存"
-#: erpnext/stock/doctype/item/item.py:339
+#: erpnext/stock/doctype/item/item.py:340
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:347
+#: erpnext/stock/doctype/item/item.py:348
msgid "Opening Stock entry created: {0}"
msgstr ""
@@ -33488,7 +33521,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1572
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "運行時間必須大於0的操作{0}"
@@ -33525,7 +33558,7 @@ msgstr "操作{0}比任何可用的工作時間更長工作站{1}，分解成運
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:469
+#: erpnext/setup/doctype/company/company.py:470
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34062,8 +34095,8 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: erpnext/accounts/report/purchase_register/purchase_register.py:289
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/purchase_register/purchase_register.py:305
+#: erpnext/accounts/report/sales_register/sales_register.py:333
msgid "Outstanding Amount"
msgstr "未償還的金額"
@@ -34108,7 +34141,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34131,7 +34164,7 @@ msgstr ""
msgid "Over Picking Allowance (%)"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1776
+#: erpnext/controllers/stock_controller.py:1816
msgid "Over Receipt"
msgstr ""
@@ -34156,7 +34189,7 @@ msgstr ""
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2191
+#: erpnext/controllers/accounts_controller.py:2211
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -34249,7 +34282,7 @@ msgstr ""
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/accounts/report/sales_register/sales_register.py:250
#: erpnext/crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr ""
@@ -34304,7 +34337,7 @@ msgstr ""
msgid "PDF Tables"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930
msgid "PDF statement support requires the 'pdfplumber' library to be installed."
msgstr ""
@@ -34663,7 +34696,7 @@ msgstr "盒裝產品"
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1610
+#: erpnext/controllers/stock_controller.py:1650
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -34700,7 +34733,7 @@ msgstr "包裝單"
msgid "Packing Slip Item"
msgstr "包裝單項目"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:622
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Packing Slip(s) cancelled"
msgstr "包裝單（ S）已取消"
@@ -34903,7 +34936,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:604
+#: erpnext/setup/doctype/company/company.py:605
msgid "Parent Company must be a group company"
msgstr ""
@@ -35209,16 +35242,16 @@ msgstr ""
#. Label of the party (Dynamic Link) field in DocType 'Appointment'
#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788
@@ -35306,7 +35339,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2495
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
@@ -35432,10 +35465,10 @@ msgstr ""
#. Label of the party_type (Select) field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of the party_type (Link) field in DocType 'Party Type'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35488,7 +35521,7 @@ msgstr ""
msgid "Party Type and Party is mandatory for {0} account"
msgstr "{0}科目的參與方以及類型為必填"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:177
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:178
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
@@ -35502,7 +35535,7 @@ msgstr "黨的類型是強制性"
msgid "Party User"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114
msgid "Party account is required to create a payment entry."
msgstr ""
@@ -35519,11 +35552,11 @@ msgstr "黨是強制性"
msgid "Party is required"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
msgid "Party is required create a payment entry."
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr ""
@@ -35550,7 +35583,7 @@ msgstr ""
msgid "Passport Number"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947
msgid "Password Required"
msgstr ""
@@ -35627,8 +35660,8 @@ msgstr "支付"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
-#: erpnext/accounts/report/purchase_register/purchase_register.py:194
-#: erpnext/accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/purchase_register/purchase_register.py:210
+#: erpnext/accounts/report/purchase_register/purchase_register.py:251
msgid "Payable Account"
msgstr "應付帳款"
@@ -35762,7 +35795,7 @@ msgstr "付款項{0}是聯合國聯"
#. Order'
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
@@ -35807,7 +35840,7 @@ msgstr "付款項被修改，你把它之後。請重新拉。"
msgid "Payment Entry is already created"
msgstr "已創建付款輸入"
-#: erpnext/controllers/accounts_controller.py:1624
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -36086,7 +36119,7 @@ msgstr ""
#: 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/controllers/accounts_controller.py:2757
+#: erpnext/controllers/accounts_controller.py:2777
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Schedule"
@@ -36096,7 +36129,7 @@ msgstr "付款時間表"
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:507
+#: erpnext/public/js/controllers/transaction.js:529
msgid "Payment Schedules"
msgstr ""
@@ -36118,7 +36151,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/gross_profit/gross_profit.py:449
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:544
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Payment Term"
@@ -36546,7 +36579,7 @@ msgstr ""
msgid "Period Based On"
msgstr ""
-#: erpnext/accounts/general_ledger.py:850
+#: erpnext/accounts/general_ledger.py:852
msgid "Period Closed"
msgstr ""
@@ -36723,6 +36756,10 @@ msgstr ""
msgid "Personal Email"
msgstr ""
+#: erpnext/setup/setup_wizard/setup_wizard.py:33
+msgid "Personalizing your setup"
+msgstr ""
+
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Petrol"
@@ -37168,7 +37205,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "請在會計科目表中添加一個臨時開戶科目"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
msgid "Please add an account for the Bank Entry rule."
msgstr ""
@@ -37192,11 +37229,11 @@ msgstr ""
msgid "Please add the account to root level Company - {}"
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:301
+#: erpnext/controllers/website_list_for_contact.py:302
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1787
+#: erpnext/controllers/stock_controller.py:1827
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37218,7 +37255,7 @@ msgid "Please cancel related transaction."
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:86
-#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:253
msgid "Please capitalize this asset before submitting."
msgstr ""
@@ -37267,11 +37304,11 @@ msgstr "請在“產生排程”點擊以得到排程表"
msgid "Please complete the job first before entering Pending Quantity"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:635
+#: erpnext/selling/doctype/customer/customer.py:637
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""
@@ -37279,7 +37316,7 @@ msgstr ""
msgid "Please contact any of the following users to {} this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:628
+#: erpnext/selling/doctype/customer/customer.py:630
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
@@ -37299,15 +37336,15 @@ msgstr ""
msgid "Please create a new Accounting Dimension if required."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:812
+#: erpnext/controllers/accounts_controller.py:832
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:460
+#: erpnext/assets/doctype/asset/asset.py:464
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "請為項目{0}創建購買收據或購買發票"
-#: erpnext/stock/doctype/item/item.py:705
+#: erpnext/stock/doctype/item/item.py:706
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -37315,7 +37352,7 @@ msgstr ""
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:564
+#: erpnext/assets/doctype/asset/asset.py:568
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
@@ -37401,7 +37438,7 @@ msgstr "請輸入您的費用科目"
msgid "Please enter Item Code to get Batch Number"
msgstr "請輸入產品代碼來獲得批號"
-#: erpnext/public/js/controllers/transaction.js:3034
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Please enter Item Code to get batch no"
msgstr "請輸入產品編號，以取得批號"
@@ -37482,7 +37519,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr "請先輸入公司名稱"
-#: erpnext/controllers/accounts_controller.py:2976
+#: erpnext/controllers/accounts_controller.py:2996
msgid "Please enter default currency in Company Master"
msgstr "請在公司主檔輸入預設貨幣"
@@ -37526,7 +37563,7 @@ msgstr ""
msgid "Please enter the {schedule_date}."
msgstr ""
-#: erpnext/public/js/setup_wizard.js:97
+#: erpnext/public/js/setup_wizard.js:192
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "請輸入有效的財政年度開始和結束日期"
@@ -37582,7 +37619,7 @@ msgstr ""
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 ""
-#: erpnext/stock/doctype/item/item.js:728
+#: erpnext/stock/doctype/item/item.js:735
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -37676,7 +37713,7 @@ msgstr "請選擇公司"
msgid "Please select Company and Posting Date to getting entries"
msgstr "請選擇公司和發布日期以獲取條目"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "請首先選擇公司"
@@ -37691,7 +37728,7 @@ msgstr "請選擇已完成資產維護日誌的完成日期"
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:535
+#: erpnext/setup/doctype/company/company.py:536
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "請選擇現有的公司創建會計科目表"
@@ -37700,8 +37737,8 @@ msgstr "請選擇現有的公司創建會計科目表"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:753
-#: erpnext/assets/doctype/asset/asset.js:768
+#: erpnext/assets/doctype/asset/asset.js:762
+#: erpnext/assets/doctype/asset/asset.js:777
msgid "Please select Item Code first"
msgstr ""
@@ -37725,7 +37762,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr "在選擇之前，甲方請選擇發布日期"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
msgid "Please select Posting Date first"
msgstr "請選擇發布日期第一"
@@ -37737,7 +37774,7 @@ msgstr "請選擇價格表"
msgid "Please select Qty against item {0}"
msgstr "請選擇項目{0}的數量"
-#: erpnext/stock/doctype/item/item.py:371
+#: erpnext/stock/doctype/item/item.py:372
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "請先在庫存設置中選擇樣品保留倉庫"
@@ -37757,7 +37794,7 @@ msgstr ""
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2832
+#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37774,7 +37811,7 @@ msgstr "請選擇一個公司"
#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3333
+#: erpnext/public/js/controllers/transaction.js:3358
msgid "Please select a Company first."
msgstr ""
@@ -37851,7 +37888,7 @@ msgstr ""
msgid "Please select a row to create a Reposting Entry"
msgstr ""
-#: erpnext/accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:36
msgid "Please select a supplier for fetching payments."
msgstr ""
@@ -37887,11 +37924,11 @@ msgstr ""
msgid "Please select at least one row to fix"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:550
+#: erpnext/public/js/controllers/transaction.js:572
msgid "Please select at least one schedule."
msgstr ""
@@ -37991,7 +38028,7 @@ msgstr "請選擇每週休息日"
msgid "Please select {0} first"
msgstr "請先選擇{0}"
-#: erpnext/public/js/controllers/transaction.js:122
+#: erpnext/public/js/controllers/transaction.js:150
msgid "Please set 'Apply Additional Discount On'"
msgstr "請設置“收取額外折扣”"
@@ -38101,7 +38138,7 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:374
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
@@ -38126,7 +38163,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:917
+#: erpnext/controllers/stock_controller.py:957
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38170,11 +38207,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:776
+#: erpnext/controllers/stock_controller.py:816
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:231
+#: erpnext/controllers/stock_controller.py:267
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38187,15 +38224,15 @@ msgstr "請設置在默認情況下公司{0} {1}"
msgid "Please set filter based on Item or Warehouse"
msgstr "根據項目或倉庫請設置過濾器"
-#: erpnext/controllers/accounts_controller.py:2391
+#: erpnext/controllers/accounts_controller.py:2411
msgid "Please set one of the following:"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:645
+#: erpnext/assets/doctype/asset/asset.py:649
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2701
+#: erpnext/public/js/controllers/transaction.js:2723
msgid "Please set recurring after saving"
msgstr "請設置保存後復發"
@@ -38254,7 +38291,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:613
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -38276,7 +38313,7 @@ msgstr "請註明公司"
msgid "Please specify Company to proceed"
msgstr "請註明公司以處理"
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3227
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "請指定行{0}在表中的有效行ID {1}"
@@ -38448,7 +38485,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459
@@ -38492,8 +38529,8 @@ msgstr ""
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
-#: erpnext/accounts/report/purchase_register/purchase_register.py:169
-#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/accounts/report/purchase_register/purchase_register.py:185
+#: erpnext/accounts/report/sales_register/sales_register.py:199
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -38520,7 +38557,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
@@ -38537,7 +38574,7 @@ msgstr "發布日期不能是未來的日期"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1131
+#: erpnext/public/js/controllers/transaction.js:1153
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -38592,7 +38629,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
@@ -39696,7 +39733,7 @@ msgstr ""
#. 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:475
+#: erpnext/setup/doctype/company/company.py:476
msgid "Production"
msgstr "生產"
@@ -39916,6 +39953,10 @@ msgstr "項目合作邀請"
msgid "Project Id"
msgstr "項目編號"
+#: erpnext/public/js/setup_wizard.js:95
+msgid "Project Management"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
msgstr ""
@@ -40244,7 +40285,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:575
msgid "Provisional Account"
msgstr ""
@@ -40316,7 +40357,7 @@ msgstr ""
#: 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:463 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40434,7 +40475,7 @@ msgstr ""
#: 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:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40474,7 +40515,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "購買發票趨勢"
-#: erpnext/assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
@@ -40513,7 +40554,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
-#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -40672,7 +40713,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2023
+#: erpnext/controllers/accounts_controller.py:2043
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40701,7 +40742,7 @@ msgstr "採購價格表"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
-#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/purchase_register/purchase_register.py:239
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
@@ -40907,7 +40948,7 @@ msgstr "購買"
#: 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:476
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
#: 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
@@ -41105,7 +41146,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr ""
@@ -41138,7 +41179,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "製造數量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1506
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -41240,7 +41281,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr "數量交付"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:396
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
msgid "Qty to Disassemble"
msgstr ""
@@ -41417,7 +41458,7 @@ msgstr "品質檢驗"
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2980
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41496,8 +41537,8 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:403
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
+#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
msgid "Quality Inspection(s)"
msgstr ""
@@ -41506,7 +41547,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:505
+#: erpnext/setup/doctype/company/company.py:506
msgid "Quality Management"
msgstr "品質管理"
@@ -41649,7 +41690,7 @@ msgstr ""
#: 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:824
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
#: 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
@@ -41796,11 +41837,11 @@ msgstr "量應大於0"
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
msgid "Quantity to Manufacture must be greater than 0."
msgstr "量生產必須大於0。"
@@ -41837,11 +41878,11 @@ msgstr ""
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
msgid "Quick Journal Entry"
msgstr "快速日記帳分錄"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
msgid "Quick Ratio"
msgstr ""
@@ -42244,7 +42285,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42484,7 +42525,7 @@ msgstr ""
msgid "Reached Root"
msgstr ""
-#: erpnext/accounts/general_ledger.py:831
+#: erpnext/accounts/general_ledger.py:833
msgid "Read the docs"
msgstr ""
@@ -42652,8 +42693,8 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:217
-#: erpnext/accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/sales_register/sales_register.py:231
+#: erpnext/accounts/report/sales_register/sales_register.py:285
msgid "Receivable Account"
msgstr "應收帳款"
@@ -42772,7 +42813,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
msgid "Received Stock Entries"
msgstr ""
@@ -43105,11 +43146,11 @@ msgstr ""
msgid "Reference #{0} dated {1}"
msgstr "參考＃ {0}於{1}"
-#: erpnext/public/js/controllers/transaction.js:2814
+#: erpnext/public/js/controllers/transaction.js:2836
msgid "Reference Date for Early Payment Discount"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
msgid "Reference Date is required"
msgstr ""
@@ -43217,7 +43258,7 @@ msgstr ""
msgid "Reference for Reservation"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
msgid "Reference is required"
msgstr ""
@@ -43239,38 +43280,11 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "參考：{0}，商品編號：{1}和顧客：{2}"
-#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
-#. Item'
-#. Label of the references_section (Section Break) field in DocType 'POS
-#. Invoice Merge Log'
-#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
-#. Label of the references_section (Section Break) field in DocType 'Purchase
-#. Order Item'
-#. Label of the sb_references (Section Break) field in DocType 'Contract'
-#. Label of the references_section (Section Break) field in DocType 'Customer'
-#. Label of the references_section (Section Break) field in DocType
-#. 'Subcontracting Order Item'
-#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10
-#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
-#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgid "References"
-msgstr "參考"
-
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:365
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:366
msgid "References to Sales Orders are Incomplete"
msgstr ""
@@ -43302,7 +43316,7 @@ msgstr ""
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Regex"
msgstr ""
@@ -43437,7 +43451,7 @@ msgid "Remaining Balance"
msgstr "保持平衡"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43464,9 +43478,9 @@ msgstr "備註"
#. Label of the remarks (Text) field in DocType 'Quality Inspection'
#. Label of the remarks (Text) field in DocType 'Stock Entry'
#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
@@ -43493,8 +43507,8 @@ msgstr "備註"
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: erpnext/accounts/report/purchase_register/purchase_register.py:296
-#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/accounts/report/purchase_register/purchase_register.py:312
+#: erpnext/accounts/report/sales_register/sales_register.py:349
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -43838,7 +43852,7 @@ msgid "Reposting Vouchers Progress"
msgstr ""
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr ""
@@ -44119,7 +44133,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:511
+#: erpnext/setup/doctype/company/company.py:512
msgid "Research & Development"
msgstr "研究與發展"
@@ -44207,7 +44221,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1368
+#: erpnext/controllers/stock_controller.py:1408
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44277,7 +44291,7 @@ msgstr "保留數量"
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2296
+#: erpnext/stock/stock_ledger.py:2321
msgid "Reserved Serial No."
msgstr ""
@@ -44293,13 +44307,13 @@ msgstr ""
#: 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:569
-#: erpnext/stock/stock_ledger.py:2280
+#: erpnext/stock/stock_ledger.py:2305
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2350
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44516,7 +44530,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr "重新啟動訂閱"
-#: erpnext/assets/doctype/asset/asset.js:178
+#: erpnext/assets/doctype/asset/asset.js:183
msgid "Restore Asset"
msgstr ""
@@ -44715,11 +44729,11 @@ msgstr ""
msgid "Return of Components"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
msgid "Return on Asset Ratio"
msgstr ""
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
msgid "Return on Equity Ratio"
msgstr ""
@@ -45108,8 +45122,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:282
-#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/accounts/report/purchase_register/purchase_register.py:298
+#: erpnext/accounts/report/sales_register/sales_register.py:326
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45182,8 +45196,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:788
-#: erpnext/controllers/stock_controller.py:803
+#: erpnext/controllers/stock_controller.py:828
+#: erpnext/controllers/stock_controller.py:843
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45226,7 +45240,7 @@ msgstr "行＃{0}：速率不能大於{1} {2}中使用的速率"
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:350
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -45240,15 +45254,15 @@ msgstr "行＃{0}（付款表）：金額必須為負數"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "行＃{0}（付款表）：金額必須為正值"
-#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item/item.py:565
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -45261,7 +45275,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1301
+#: erpnext/controllers/accounts_controller.py:1321
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "行＃{0}：科目{1}不屬於公司{2}"
@@ -45326,27 +45340,27 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3824
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3778
+#: erpnext/controllers/accounts_controller.py:3798
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3797
+#: erpnext/controllers/accounts_controller.py:3817
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3784
+#: erpnext/controllers/accounts_controller.py:3804
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3790
+#: erpnext/controllers/accounts_controller.py:3810
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4111
+#: erpnext/controllers/accounts_controller.py:4131
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45404,11 +45418,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:451
+#: erpnext/manufacturing/doctype/work_order/work_order.py:452
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -45416,7 +45430,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:439
+#: erpnext/manufacturing/doctype/work_order/work_order.py:440
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -45437,7 +45451,7 @@ msgstr ""
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:681
+#: erpnext/assets/doctype/asset/asset.py:685
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
@@ -45449,7 +45463,7 @@ msgstr "行＃{0}：引用{1} {2}中的重複條目"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "行＃{0}：預計交貨日期不能在採購訂單日期之前"
-#: erpnext/controllers/stock_controller.py:919
+#: erpnext/controllers/stock_controller.py:959
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45497,7 +45511,7 @@ msgstr ""
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:664
+#: erpnext/assets/doctype/asset/asset.py:668
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
msgstr ""
@@ -45529,7 +45543,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:148
+#: erpnext/controllers/stock_controller.py:184
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45578,11 +45592,11 @@ msgstr ""
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配"
-#: erpnext/assets/doctype/asset/asset.py:675
+#: erpnext/assets/doctype/asset/asset.py:679
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:670
+#: erpnext/assets/doctype/asset/asset.py:674
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
@@ -45594,7 +45608,7 @@ msgstr "行＃{0}：不能更改供應商的採購訂單已經存在"
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:638
+#: erpnext/assets/doctype/asset/asset.py:642
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
@@ -45623,11 +45637,11 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:571
+#: erpnext/stock/doctype/item/item.py:572
msgid "Row #{0}: Please set reorder quantity"
msgstr "行＃{0}：請設置再訂購數量"
-#: erpnext/controllers/accounts_controller.py:616
+#: erpnext/controllers/accounts_controller.py:636
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
@@ -45649,15 +45663,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1545
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1520
+#: erpnext/controllers/stock_controller.py:1560
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1535
+#: erpnext/controllers/stock_controller.py:1575
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -45665,7 +45679,7 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1464
+#: erpnext/controllers/accounts_controller.py:1484
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -45677,8 +45691,8 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:879
-#: erpnext/controllers/accounts_controller.py:891
+#: erpnext/controllers/accounts_controller.py:899
+#: erpnext/controllers/accounts_controller.py:911
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
@@ -45728,11 +45742,11 @@ msgid ""
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:355
+#: erpnext/manufacturing/doctype/work_order/work_order.py:356
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:303
+#: erpnext/controllers/stock_controller.py:339
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -45748,15 +45762,15 @@ msgstr ""
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:664
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:638
+#: erpnext/controllers/accounts_controller.py:658
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:632
+#: erpnext/controllers/accounts_controller.py:652
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
@@ -45772,11 +45786,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:461
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:415
+#: erpnext/manufacturing/doctype/work_order/work_order.py:416
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -45792,7 +45806,7 @@ msgstr ""
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
msgid "Row #{0}: Status is mandatory"
msgstr ""
@@ -45816,7 +45830,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:527
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -45837,11 +45851,11 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:316
+#: erpnext/controllers/stock_controller.py:352
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:580
+#: erpnext/stock/doctype/item/item.py:581
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45849,15 +45863,15 @@ msgstr ""
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "行＃{0}：與排時序衝突{1}"
-#: erpnext/assets/doctype/asset/asset.py:651
+#: erpnext/assets/doctype/asset/asset.py:655
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:660
+#: erpnext/assets/doctype/asset/asset.py:664
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:100
+#: erpnext/controllers/stock_controller.py:136
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -45885,11 +45899,11 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "行＃{0}：{1}不能為負值對項{2}"
-#: erpnext/controllers/stock_controller.py:1183
+#: erpnext/controllers/stock_controller.py:1223
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -45901,7 +45915,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3938
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -45949,7 +45963,7 @@ msgstr ""
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -45973,7 +45987,7 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:413
+#: erpnext/assets/doctype/asset/asset.py:417
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
@@ -46002,7 +46016,7 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1507
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -46070,7 +46084,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "列#{0}：轉換係數是強制性的"
-#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3265
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -46098,7 +46112,7 @@ msgstr ""
msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2745
+#: erpnext/controllers/accounts_controller.py:2765
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -46111,11 +46125,11 @@ msgstr ""
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "行{0}：匯率是必須的"
-#: erpnext/assets/doctype/asset/asset.py:609
+#: erpnext/assets/doctype/asset/asset.py:613
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:612
+#: erpnext/assets/doctype/asset/asset.py:616
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
@@ -46148,7 +46162,7 @@ msgstr "行{0}：從時間和時間是強制性的。"
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "行{0}：從時間和結束時間{1}是具有重疊{2}"
-#: erpnext/controllers/stock_controller.py:1601
+#: erpnext/controllers/stock_controller.py:1641
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46192,7 +46206,7 @@ msgstr ""
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -46292,7 +46306,7 @@ msgstr ""
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1592
+#: erpnext/controllers/stock_controller.py:1632
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46308,7 +46322,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3222
+#: erpnext/controllers/accounts_controller.py:3242
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -46337,11 +46351,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+#: erpnext/manufacturing/doctype/work_order/work_order.py:490
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1183
+#: erpnext/controllers/accounts_controller.py:1203
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -46353,7 +46367,7 @@ msgstr ""
msgid "Row {0}: {1} must be greater than 0"
msgstr "行{0}：{1}必須大於0"
-#: erpnext/controllers/accounts_controller.py:789
+#: erpnext/controllers/accounts_controller.py:809
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
@@ -46399,7 +46413,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2756
+#: erpnext/controllers/accounts_controller.py:2776
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "發現其他行中具有重複截止日期的行：{0}"
@@ -46407,7 +46421,7 @@ msgstr "發現其他行中具有重複截止日期的行：{0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:282
+#: erpnext/controllers/accounts_controller.py:302
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -46422,7 +46436,7 @@ msgstr ""
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Price Discount'
#. Scheme Product Discount'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -46431,7 +46445,7 @@ msgid "Rule Description"
msgstr ""
#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Rule Name"
msgstr ""
@@ -46448,7 +46462,7 @@ msgstr ""
msgid "Rule matched based on transaction description and other criteria."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40
msgid "Rule name is required"
msgstr ""
@@ -46468,7 +46482,7 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190
msgid "Rules to match against the transaction description"
msgstr ""
@@ -46556,6 +46570,7 @@ msgstr "SO數量"
msgid "SO Total Qty"
msgstr ""
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
msgid "STATEMENT OF ACCOUNTS"
msgstr ""
@@ -46623,8 +46638,8 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:457
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:458
+#: erpnext/setup/doctype/company/company.py:650
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
@@ -46639,7 +46654,7 @@ msgstr "銷售"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:650
msgid "Sales Account"
msgstr "銷售科目"
@@ -46834,7 +46849,7 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
msgid "Sales Invoice {0} has already been submitted"
msgstr "銷售發票{0}已提交"
@@ -46893,7 +46908,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:252
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:494
@@ -47030,7 +47045,7 @@ msgstr ""
msgid "Sales Order Trends"
msgstr "銷售訂單趨勢"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:285
msgid "Sales Order required for Item {0}"
msgstr "所需的{0}項目銷售訂單"
@@ -47047,7 +47062,7 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr "銷售訂單{0}未提交"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:566
msgid "Sales Order {0} is not valid"
msgstr "銷售訂單{0}無效"
@@ -47301,7 +47316,7 @@ msgstr "銷售登記"
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:989
+#: erpnext/accounts/report/gross_profit/gross_profit.py:995
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "銷貨退回"
@@ -47464,7 +47479,7 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
msgid "Sample Retention Stock Entry"
msgstr ""
@@ -47476,7 +47491,7 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2871
+#: erpnext/public/js/controllers/transaction.js:2893
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "樣本大小"
@@ -47580,13 +47595,13 @@ msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:378
+#: erpnext/assets/doctype/asset/asset.js:383
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "排定日期"
-#: erpnext/public/js/controllers/transaction.js:516
+#: erpnext/public/js/controllers/transaction.js:538
msgid "Schedule Name"
msgstr ""
@@ -47711,7 +47726,7 @@ msgstr ""
msgid "Scrap"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:163
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Scrap Asset"
msgstr ""
@@ -47772,6 +47787,10 @@ msgstr ""
msgid "Search transactions"
msgstr ""
+#: erpnext/stock/doctype/item/item.js:798
+msgid "Search values..."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
@@ -47888,7 +47907,7 @@ msgstr "選擇備用項目"
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:838
+#: erpnext/stock/doctype/item/item.js:924
msgid "Select Attribute Values"
msgstr "選擇屬性值"
@@ -47991,7 +48010,7 @@ msgstr "選擇項目"
msgid "Select Items based on Delivery Date"
msgstr "根據交付日期選擇項目"
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2928
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48021,7 +48040,7 @@ msgstr ""
msgid "Select Loyalty Program"
msgstr "選擇忠誠度計劃"
-#: erpnext/public/js/controllers/transaction.js:502
+#: erpnext/public/js/controllers/transaction.js:524
msgid "Select Payment Schedule"
msgstr ""
@@ -48120,14 +48139,14 @@ msgstr ""
msgid "Select a transaction to match and reconcile with vouchers"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1180
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Select an Item Group."
msgstr ""
@@ -48143,7 +48162,7 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:852
+#: erpnext/stock/doctype/item/item.js:938
msgid "Select at least one attribute value."
msgstr ""
@@ -48161,7 +48180,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2997
+#: erpnext/controllers/accounts_controller.py:3017
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -48173,7 +48192,7 @@ msgstr ""
msgid "Select number of days"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
@@ -48210,7 +48229,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr "選擇客戶或供應商。"
-#: erpnext/assets/doctype/asset/asset.js:930
+#: erpnext/assets/doctype/asset/asset.js:939
msgid "Select the date"
msgstr ""
@@ -48224,6 +48243,10 @@ msgstr ""
msgid "Select the group first to filter the applicable withholding categories below."
msgstr ""
+#: erpnext/public/js/setup_wizard.js:89
+msgid "Select the modules that you plan to implement"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48283,22 +48306,22 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:641
+#: erpnext/assets/doctype/asset/asset.js:646
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "賣"
-#: erpnext/assets/doctype/asset/asset.js:171
-#: erpnext/assets/doctype/asset/asset.js:630
+#: erpnext/assets/doctype/asset/asset.js:176
+#: erpnext/assets/doctype/asset/asset.js:635
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:640
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:651
+#: erpnext/assets/doctype/asset/asset.js:656
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
@@ -48306,7 +48329,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:647
+#: erpnext/assets/doctype/asset/asset.js:652
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -48418,7 +48441,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:721
+#: erpnext/public/js/controllers/transaction.js:743
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "發送短信"
@@ -48554,7 +48577,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2884
+#: erpnext/public/js/controllers/transaction.js:2906
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48615,11 +48638,11 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
msgid "Serial No Reserved"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:477
+#: erpnext/stock/doctype/item/item.py:478
msgid "Serial No Series Overlap"
msgstr ""
@@ -48671,7 +48694,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
msgid "Serial No is mandatory"
msgstr ""
@@ -48700,7 +48723,7 @@ msgstr "序列號{0}不屬於項目{1}"
msgid "Serial No {0} does not exist"
msgstr "序列號{0}不存在"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
msgid "Serial No {0} does not exists"
msgstr ""
@@ -48754,11 +48777,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2286
+#: erpnext/stock/stock_ledger.py:2311
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -48828,21 +48851,25 @@ msgstr ""
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2180
+#: erpnext/stock/doctype/item/item.py:1122
+msgid "Serial and Batch Bundle Exists"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:232
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -48850,7 +48877,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49104,12 +49131,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1793
+#: erpnext/public/js/controllers/transaction.js:1815
msgid "Service Stop Date cannot be after Service End Date"
msgstr "服務停止日期不能在服務結束日期之後"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1790
+#: erpnext/public/js/controllers/transaction.js:1812
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "服務停止日期不能早於服務開始日期"
@@ -49319,11 +49346,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:547
+#: erpnext/setup/doctype/company/company.py:548
msgid "Set default inventory account for perpetual inventory"
msgstr "設置永久庫存的默認庫存科目"
-#: erpnext/setup/doctype/company/company.py:573
+#: erpnext/setup/doctype/company/company.py:574
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -49390,15 +49417,15 @@ msgstr ""
msgid "Set valuation rate for rejected Materials"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:898
+#: erpnext/assets/doctype/asset/asset.py:902
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1231
+#: erpnext/assets/doctype/asset/asset.py:1235
msgid "Set {0} in asset category {1} or company {2}"
msgstr "在資產類別{1}或公司{2}中設置{0}"
-#: erpnext/assets/doctype/asset/asset.py:1228
+#: erpnext/assets/doctype/asset/asset.py:1232
msgid "Set {0} in company {1}"
msgstr ""
@@ -49451,7 +49478,7 @@ msgstr "設置活動為{0}，因為附連到下面的銷售者的僱員不具有
msgid "Setting Item Locations..."
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Setting defaults"
msgstr "設置默認值"
@@ -49461,12 +49488,12 @@ msgstr "設置默認值"
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr ""
-#: erpnext/setup/setup_wizard/setup_wizard.py:20
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
msgid "Setting up company"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
msgid "Setting {0} is required"
msgstr ""
@@ -49524,7 +49551,7 @@ msgstr ""
msgid "Setup Warehouse"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:25
+#: erpnext/public/js/setup_wizard.js:120
msgid "Setup your organization"
msgstr ""
@@ -49606,7 +49633,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:391
+#: erpnext/assets/doctype/asset/asset.js:396
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -49678,7 +49705,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:768
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
msgid "Shipments"
msgstr "發貨"
@@ -49713,7 +49740,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:575
+#: erpnext/controllers/accounts_controller.py:595
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -50212,7 +50239,7 @@ msgstr ""
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Single Account"
msgstr ""
@@ -50297,11 +50324,11 @@ msgid "Sold by"
msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4369
+#: erpnext/controllers/accounts_controller.py:4389
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -50416,7 +50443,7 @@ msgstr ""
#: 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:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "來源倉庫"
@@ -50436,7 +50463,7 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:374
+#: erpnext/manufacturing/doctype/work_order/work_order.py:375
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -50506,15 +50533,15 @@ msgstr ""
msgid "Spent"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:691
+#: erpnext/assets/doctype/asset/asset.js:696
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:147
-#: erpnext/assets/doctype/asset/asset.js:675
+#: erpnext/assets/doctype/asset/asset.js:152
+#: erpnext/assets/doctype/asset/asset.js:680
msgid "Split Asset"
msgstr ""
@@ -50538,11 +50565,11 @@ msgstr ""
msgid "Split Issue"
msgstr "拆分問題"
-#: erpnext/assets/doctype/asset/asset.js:681
+#: erpnext/assets/doctype/asset/asset.js:686
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1370
+#: erpnext/assets/doctype/asset/asset.py:1374
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""
@@ -50628,7 +50655,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:275 erpnext/tests/utils.py:283
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "標準銷售"
@@ -50767,7 +50794,7 @@ msgstr ""
msgid "Starts With"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
msgid "Starts with"
msgstr ""
@@ -50827,7 +50854,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr "狀態必須是一個{0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:275
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -50842,6 +50869,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
@@ -51075,7 +51103,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "庫存總帳條目"
@@ -51229,7 +51257,7 @@ msgstr "庫存接收，但不付款"
#. 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:668
+#: erpnext/stock/doctype/item/item.py:669
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
#: erpnext/stock/workspace/stock/stock.json
@@ -51242,7 +51270,7 @@ msgstr "庫存調整"
msgid "Stock Reconciliation Item"
msgstr "庫存調整項目"
-#: erpnext/stock/doctype/item/item.py:668
+#: erpnext/stock/doctype/item/item.py:669
msgid "Stock Reconciliations"
msgstr ""
@@ -51307,7 +51335,7 @@ msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2338
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -51335,7 +51363,7 @@ msgstr ""
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 ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:537
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -51673,14 +51701,14 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "停止的工作訂單不能取消，先取消它"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:385
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:312 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "商店"
@@ -52275,7 +52303,7 @@ msgstr "不甘心成功"
msgid "Successfully Set Supplier"
msgstr "成功設置供應商"
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:391
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52323,7 +52351,7 @@ msgstr ""
msgid "Successfully updated {0} records."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
msgid "Suggest creating a"
msgstr ""
@@ -52431,7 +52459,7 @@ msgstr "附送數量"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
-#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/purchase_register/purchase_register.py:187
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
@@ -52573,7 +52601,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
-#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/purchase_register/purchase_register.py:202
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
@@ -52672,7 +52700,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
-#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/purchase_register/purchase_register.py:193
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -53020,7 +53048,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2236
+#: erpnext/controllers/accounts_controller.py:2256
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -53194,7 +53222,7 @@ msgstr ""
#: 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:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "目標倉庫"
@@ -53210,7 +53238,7 @@ msgstr ""
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:319
+#: erpnext/manufacturing/doctype/work_order/work_order.py:320
msgid "Target Warehouse Reservation Error"
msgstr ""
@@ -53218,7 +53246,7 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:865
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -53226,7 +53254,7 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:390
+#: erpnext/manufacturing/doctype/work_order/work_order.py:391
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
@@ -53446,8 +53474,8 @@ msgstr "稅號"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
-#: erpnext/accounts/report/purchase_register/purchase_register.py:192
-#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/purchase_register/purchase_register.py:208
+#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
@@ -53536,7 +53564,7 @@ msgstr ""
msgid "Tax Template is mandatory."
msgstr "稅務模板是強制性的。"
-#: erpnext/accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:309
msgid "Tax Total"
msgstr ""
@@ -53826,7 +53854,7 @@ msgstr ""
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:403
+#: erpnext/stock/doctype/item/item.py:404
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -54094,7 +54122,7 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.py:223
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -54225,7 +54253,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "忠誠度計劃對所選公司無效"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1108
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -54249,7 +54277,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -54267,7 +54295,7 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1003
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -54289,7 +54317,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1357
+#: erpnext/controllers/stock_controller.py:1397
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
@@ -54354,7 +54382,7 @@ msgstr "來自股東的字段不能為空"
msgid "The field To Shareholder cannot be blank"
msgstr "“股東”字段不能為空"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:387
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
msgid "The field {0} in row {1} is not set"
msgstr ""
@@ -54395,11 +54423,11 @@ msgstr ""
msgid "The following batches are expired, please restock them: {0} :Do you want to continue? "
msgstr ""
@@ -54708,11 +54736,11 @@ msgstr ""
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3373
+#: erpnext/public/js/controllers/transaction.js:3398
msgid "The {0} contains Unit Price Items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:474
+#: erpnext/stock/doctype/item/item.py:475
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
@@ -54732,7 +54760,7 @@ msgstr ""
msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:727
+#: erpnext/assets/doctype/asset/asset.py:731
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr ""
@@ -54769,7 +54797,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1204
+#: erpnext/stock/doctype/item/item.js:1290
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 ""
@@ -54869,7 +54897,7 @@ msgstr "此項目是{0}（模板）的變體。"
msgid "This Month's Summary"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
@@ -54903,7 +54931,7 @@ msgstr ""
msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:431
+#: erpnext/assets/doctype/asset/asset.py:435
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
msgstr ""
@@ -55000,7 +55028,7 @@ msgstr "這是一個根源供應商組，無法編輯。"
msgid "This is a root territory and cannot be edited."
msgstr "集團或Ledger ，借方或貸方，是特等科目"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425
msgid "This is auto computed to balance the journal entry."
msgstr ""
@@ -55028,7 +55056,7 @@ msgstr ""
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 ""
-#: erpnext/stock/doctype/item/item.js:1192
+#: erpnext/stock/doctype/item/item.js:1278
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 ""
@@ -55036,13 +55064,13 @@ msgstr ""
msgid "This is not a valid formula. Check the variable used in the formula."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280
msgid "This is required"
msgstr ""
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575
msgid "This is the bank account entry. You cannot edit it."
msgstr ""
@@ -55091,7 +55119,7 @@ msgstr ""
msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
msgstr ""
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
msgstr ""
@@ -55127,7 +55155,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1505
+#: erpnext/assets/doctype/asset/asset.py:1509
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
@@ -55153,11 +55181,11 @@ msgstr ""
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "This statement has already been imported."
msgstr ""
@@ -55204,7 +55232,7 @@ msgstr ""
msgid "This will be auto-populated if not set."
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
msgid "This will just suggest creating a new entry, and will not automatically create it."
msgstr ""
@@ -55439,7 +55467,7 @@ msgstr "發票待輸入"
msgid "To Currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/controllers/accounts_controller.py:645
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""
@@ -55709,11 +55737,11 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3255
+#: erpnext/controllers/accounts_controller.py:3275
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "要包括稅款，行{0}項率，稅收行{1}也必須包括在內"
-#: erpnext/stock/doctype/item/item.py:692
+#: erpnext/stock/doctype/item/item.py:693
msgid "To merge, following properties must be same for both items"
msgstr "若要合併，以下屬性必須為這兩個項目是相同的"
@@ -56064,7 +56092,7 @@ msgid "Total Costing Amount (via Timesheet)"
msgstr ""
#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
msgstr ""
@@ -56087,7 +56115,7 @@ msgid "Total Credits"
msgstr ""
#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
msgstr ""
@@ -56322,7 +56350,7 @@ msgstr "未償還總額"
msgid "Total Paid Amount"
msgstr "總支付金額"
-#: erpnext/controllers/accounts_controller.py:2810
+#: erpnext/controllers/accounts_controller.py:2830
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "支付計劃中的總付款金額必須等於大/圓"
@@ -56456,7 +56484,7 @@ msgid "Total Tasks"
msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
-#: erpnext/accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/purchase_register/purchase_register.py:279
msgid "Total Tax"
msgstr "總稅收"
@@ -56609,7 +56637,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr "對於銷售團隊總分配比例應為100"
-#: erpnext/selling/doctype/customer/customer.py:194
+#: erpnext/selling/doctype/customer/customer.py:195
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -56760,7 +56788,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1090
+#: erpnext/setup/doctype/company/company.py:1091
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -56852,7 +56880,7 @@ msgstr ""
#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_type (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -56921,7 +56949,7 @@ msgstr ""
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56964,7 +56992,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
@@ -56984,7 +57012,7 @@ msgstr "轉讓"
msgid "Transfer Account"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:155
+#: erpnext/assets/doctype/asset/asset.js:160
msgid "Transfer Asset"
msgstr "轉讓資產"
@@ -57081,7 +57109,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:606
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
msgid "Transit Entry"
msgstr ""
@@ -57219,7 +57247,7 @@ msgid "Try the {0} for a better experience."
msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
msgid "Turnover Ratios"
msgstr ""
@@ -57261,7 +57289,7 @@ msgstr ""
msgid "Type of Transaction"
msgstr ""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
msgid "Type of check"
msgstr ""
@@ -57563,7 +57591,7 @@ msgstr ""
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "無法從{0}開始獲得分數。你需要有0到100的常規分數"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1128
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -57669,7 +57697,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Unit Price"
msgstr ""
@@ -57686,7 +57714,7 @@ msgstr "計量單位"
msgid "Unit of Measure (UOM)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:435
+#: erpnext/stock/doctype/item/item.py:436
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "計量單位{0}已經進入不止一次在轉換係數表"
@@ -57958,7 +57986,7 @@ msgstr "自動更新BOM成本"
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
msgid "Update Batch Qty"
msgstr ""
@@ -58037,7 +58065,7 @@ msgstr "更新項目"
#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:197
+#: erpnext/controllers/accounts_controller.py:217
msgid "Update Outstanding for Self"
msgstr ""
@@ -58088,7 +58116,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:471
+#: erpnext/assets/doctype/asset/asset.py:475
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -58121,7 +58149,7 @@ msgstr ""
msgid "Updating Costing and Billing fields against this Project..."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1491
+#: erpnext/stock/doctype/item/item.py:1511
msgid "Updating Variants..."
msgstr ""
@@ -58336,11 +58364,6 @@ msgstr ""
msgid "Use prices from Default Price List as fallback"
msgstr ""
-#. Label of the used (Int) field in DocType 'Coupon Code'
-#: erpnext/accounts/doctype/coupon_code/coupon_code.json
-msgid "Used"
-msgstr ""
-
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -58721,15 +58744,15 @@ msgstr "估值率"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2031
+#: erpnext/stock/stock_ledger.py:2037
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2009
+#: erpnext/stock/stock_ledger.py:2015
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:296
+#: erpnext/stock/doctype/item/item.py:297
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "估價費用是強制性的，如果打開庫存進入"
@@ -58756,7 +58779,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3279
+#: erpnext/controllers/accounts_controller.py:3299
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -58891,7 +58914,7 @@ msgstr ""
msgid "Variant"
msgstr "變種"
-#: erpnext/stock/doctype/item/item.py:963
+#: erpnext/stock/doctype/item/item.py:964
msgid "Variant Attribute Error"
msgstr ""
@@ -58910,7 +58933,7 @@ msgstr ""
msgid "Variant Based On"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:992
msgid "Variant Based On cannot be changed"
msgstr ""
@@ -58928,7 +58951,7 @@ msgstr "變種場"
msgid "Variant Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
msgid "Variant Items"
msgstr ""
@@ -58939,7 +58962,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:875
+#: erpnext/stock/doctype/item/item.js:963
msgid "Variant creation has been queued."
msgstr "變體創建已經排隊。"
@@ -59066,7 +59089,7 @@ msgstr ""
msgid "View Balance Sheet"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:142
msgid "View Chart of Accounts"
msgstr "查看會計科目表"
@@ -59229,8 +59252,8 @@ msgstr ""
msgid "Volt-Ampere"
msgstr ""
-#: erpnext/accounts/report/purchase_register/purchase_register.py:163
-#: erpnext/accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:179
+#: erpnext/accounts/report/sales_register/sales_register.py:193
msgid "Voucher"
msgstr ""
@@ -59331,12 +59354,12 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "憑證編號"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
msgid "Voucher No is mandatory"
msgstr ""
@@ -59381,8 +59404,8 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
-#: erpnext/accounts/report/purchase_register/purchase_register.py:158
-#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.py:174
+#: erpnext/accounts/report/sales_register/sales_register.py:188
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -59404,7 +59427,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "憑證類型"
@@ -59583,7 +59606,7 @@ msgid "Warehouse not found against the account {0}"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "倉庫需要現貨產品{0}"
@@ -59608,11 +59631,11 @@ msgstr "倉庫{0}不屬於公司{1}"
msgid "Warehouse {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:316
+#: erpnext/manufacturing/doctype/work_order/work_order.py:317
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:856
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 ""
@@ -59740,7 +59763,7 @@ msgstr "警告：另一個{0}＃{1}存在對庫存分錄{2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "警告：物料需求的數量低於最少訂購量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1547
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
@@ -59834,7 +59857,7 @@ msgstr ""
msgid "Wavelength In Megametres"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:192
+#: erpnext/controllers/accounts_controller.py:212
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr ""
@@ -59987,6 +60010,14 @@ msgstr ""
msgid "What do you need help with?"
msgstr "你有什麼需要幫助的？"
+#: erpnext/public/js/setup_wizard.js:69
+msgid "What do you use today?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "What kind of work do you do?"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
msgid "What will be deleted:"
msgstr ""
@@ -60027,7 +60058,7 @@ msgstr ""
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 ""
-#: erpnext/stock/doctype/item/item.js:1211
+#: erpnext/stock/doctype/item/item.js:1297
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60066,6 +60097,10 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
+#: erpnext/public/js/setup_wizard.js:31
+msgid "Who are you setting this up for?"
+msgstr ""
+
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
@@ -60120,7 +60155,7 @@ msgstr ""
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
#: banking/src/pages/BankStatementImporter.tsx:194
@@ -60197,7 +60232,7 @@ msgstr ""
#: 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:385
+#: erpnext/setup/doctype/company/company.py:386
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "在製品"
@@ -60318,12 +60353,12 @@ msgstr ""
msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2390
+#: erpnext/controllers/accounts_controller.py:2410
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -61371,11 +61406,11 @@ msgstr ""
msgid "{0} Request for {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:374
+#: erpnext/stock/doctype/item/item.py:375
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
msgid "{0} Transaction(s) Reconciled"
msgstr ""
@@ -61451,7 +61486,7 @@ msgstr "{0}已新增"
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:292
+#: erpnext/setup/doctype/company/company.py:293
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -61467,7 +61502,7 @@ msgstr "{0}目前擁有{1}供應商記分卡，並且謹慎地向該供應商發
msgid "{0} does not belong to Company {1}"
msgstr "{0}不屬於公司{1}"
-#: erpnext/controllers/accounts_controller.py:352
+#: erpnext/controllers/accounts_controller.py:372
msgid "{0} does not belong to the Company {1}."
msgstr ""
@@ -61476,7 +61511,7 @@ msgid "{0} entered twice in Item Tax"
msgstr "{0}輸入兩次項目稅"
#: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:505
+#: erpnext/stock/doctype/item/item.py:506
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""
@@ -61501,7 +61536,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2750
+#: erpnext/controllers/accounts_controller.py:2770
msgid "{0} in row {1}"
msgstr ""
@@ -61523,11 +61558,11 @@ msgstr ""
msgid "{0} is already running for {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:174
+#: erpnext/controllers/accounts_controller.py:194
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0}被阻止，所以此事務無法繼續"
-#: erpnext/assets/doctype/asset/asset.py:505
+#: erpnext/assets/doctype/asset/asset.py:509
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
@@ -61536,7 +61571,7 @@ msgid "{0} is mandatory for Item {1}"
msgstr "{0}是強制性的項目{1}"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100
-#: erpnext/accounts/general_ledger.py:873
+#: erpnext/accounts/general_ledger.py:875
msgid "{0} is mandatory for account {1}"
msgstr ""
@@ -61544,15 +61579,15 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0}是強制性的。可能沒有為{1}到{2}創建貨幣兌換記錄"
-#: erpnext/controllers/accounts_controller.py:3187
+#: erpnext/controllers/accounts_controller.py:3207
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
msgid "{0} is not a CSV file."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:236
+#: erpnext/selling/doctype/customer/customer.py:237
msgid "{0} is not a company bank account"
msgstr ""
@@ -61644,7 +61679,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0}付款分錄不能由{1}過濾"
-#: erpnext/controllers/stock_controller.py:1779
+#: erpnext/controllers/stock_controller.py:1819
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -61673,16 +61708,16 @@ msgstr ""
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:1676 erpnext/stock/stock_ledger.py:2172
-#: erpnext/stock/stock_ledger.py:2186
+#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
+#: erpnext/stock/stock_ledger.py:2211
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。"
-#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318
+#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1670
+#: erpnext/stock/stock_ledger.py:1676
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0}單位{1}在{2}完成此交易所需。"
@@ -61694,7 +61729,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr "{0}項目{1}的有效的序號"
-#: erpnext/stock/doctype/item/item.js:880
+#: erpnext/stock/doctype/item/item.js:968
msgid "{0} variants created."
msgstr "創建了{0}個變體。"
@@ -61718,7 +61753,7 @@ msgstr ""
msgid "{0} {1} Manually"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1056
msgid "{0} {1} Partially Reconciled"
msgstr ""
@@ -61859,7 +61894,7 @@ msgstr "{0} {1}科目{2}無效"
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}在{2}會計分錄只能在貨幣言：{3}"
-#: erpnext/controllers/stock_controller.py:948
+#: erpnext/controllers/stock_controller.py:988
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}：成本中心是強制性的項目{2}"
@@ -61891,11 +61926,11 @@ msgstr "{0} {1}：需要對供應商應付帳款{2}"
msgid "{0}%"
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
msgid "{0}% Billed"
msgstr ""
-#: erpnext/controllers/website_list_for_contact.py:214
+#: erpnext/controllers/website_list_for_contact.py:215
msgid "{0}% Delivered"
msgstr ""
@@ -61933,7 +61968,15 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/stock/doctype/item/item.js:884
+msgid "{0}: remove invalid value(s) {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:891
+msgid "{0}: select the typed value {1} from the list or clear it"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:562
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
@@ -61941,7 +61984,7 @@ msgstr ""
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:279
+#: erpnext/setup/doctype/company/company.py:280
msgid "{0}: {1} is a group account."
msgstr ""
@@ -61961,11 +62004,11 @@ msgstr ""
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:2240
+#: erpnext/controllers/stock_controller.py:2283
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:2005
+#: erpnext/controllers/stock_controller.py:2048
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""