diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po index 1319e18ce04..b47a233280a 100644 --- a/erpnext/locale/uz.po +++ b/erpnext/locale/uz.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-06-21 10:42+0000\n" -"PO-Revision-Date: 2026-06-24 19:24\n" +"PO-Revision-Date: 2026-06-27 20:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Uzbek\n" "MIME-Version: 1.0\n" @@ -25,7 +25,12 @@ msgid "\n" "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "" +msgstr "\n" +" {1} mahsulotining {0} partiyasi omborda salbiy zaxiraga ega {2}{3}.\n" +"\t\t\tUshbu yozuvni davom ettirish uchun iltimos, {4} miqdorida zaxira miqdorini qo'shing.\n" +"\t\t\tAgar sozlash yozuvini kiritishning iloji bo'lmasa, iltimos, {0} partiyasida yoki Stok sozlamalarida \"Partiya uchun salbiy zaxiraga ruxsat berish\" ni yoqing.\n" +"\t\t\tBiroq, ushbu sozlamani yoqish tizimda salbiy zaxiraga olib kelishi mumkin.\n" +"\t\t\tShuning uchun, to'g'ri baholash stavkasini saqlab qolish uchun aksiyalar darajasini iloji boricha tezroq sozlang." #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -34,62 +39,62 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:82 msgid " Address" -msgstr "" +msgstr " Manzil" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:611 msgid " Amount" -msgstr "" +msgstr " Miqdori" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 msgid " BOM" -msgstr "" +msgstr " BOM" #. Label of the default_wip_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid " Default Work In Progress Warehouse " -msgstr "" +msgstr " Standart bajarilayotgan ish ombori " #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" -msgstr "" +msgstr " Bola jadvali" #. Label of the is_subcontracted (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid " Is Subcontracted" -msgstr "" +msgstr " Subpudratchi hisoblanadi" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 msgid " Item" -msgstr "" +msgstr " Mahsulot" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" -msgstr "" +msgstr " Ism" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 msgid " Phantom Item" -msgstr "" +msgstr " Xayoliy buyum" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 msgid " Rate" -msgstr "" +msgstr " Narx" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " Raw Material" -msgstr "" +msgstr " Xom ashyo" #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid " Skip Material Transfer" -msgstr "" +msgstr " Materiallarni uzatishni o'tkazib yuborish" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 msgid " Sub Assembly" -msgstr "" +msgstr " Sub yig'ish" #: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" @@ -166,32 +171,32 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:1022 #, python-format msgid "% Finished Item Quantity" -msgstr "" +msgstr "Tayyor mahsulot miqdori %" #. Label of the per_installed (Percent) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" -msgstr "" +msgstr "O'rnatilgan %" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" -msgstr "" +msgstr "% Band bo'lgan" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337 msgid "% Of Grand Total" -msgstr "" +msgstr "Umumiy jami foiz" #. Label of the per_ordered (Percent) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "% Ordered" -msgstr "" +msgstr "Buyurtma qilingan %" #. Label of the per_picked (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" -msgstr "" +msgstr "Tanlangan %" #. Label of the process_loss_percentage (Percent) field in DocType 'BOM' #. Label of the process_loss_percentage (Percent) field in DocType 'Stock @@ -202,30 +207,30 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Process Loss" -msgstr "" +msgstr "Jarayon yo'qotishining foizi" #. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Produced" -msgstr "" +msgstr "Ishlab chiqarilgan %" #. Label of the progress (Percent) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "% Progress" -msgstr "" +msgstr "% Jarayon" #. Label of the per_raw_material_received (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Received" -msgstr "" +msgstr "Xom ashyo % Qabul qilingan" #. Label of the per_raw_material_returned (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Returned" -msgstr "" +msgstr "Qaytarilgan xomashyo %" #. Label of the per_received (Percent) field in DocType 'Purchase Order' #. Label of the per_received (Percent) field in DocType 'Material Request' @@ -234,7 +239,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" -msgstr "" +msgstr "Olingan foiz" #. Label of the per_returned (Percent) field in DocType 'Delivery Note' #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' @@ -247,186 +252,186 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" -msgstr "" +msgstr "Qaytarilgan foiz" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials billed against this Sales Order" -msgstr "" +msgstr "Ushbu Sotuv Buyurtmasiga binoan hisoblangan materiallarning foizi" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json #, python-format msgid "% of materials delivered against this Pick List" -msgstr "" +msgstr "Ushbu Tanlov Ro'yxatiga muvofiq yetkazib berilgan materiallarning foizi" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials delivered against this Sales Order" -msgstr "" +msgstr "Ushbu Savdo Buyurtmasiga muvofiq yetkazib berilgan materiallarning foizi" #: erpnext/controllers/accounts_controller.py:1299 msgid "'Account' in the Accounting section of Customer {0}" -msgstr "" +msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'" #: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" -msgstr "" +msgstr "\"Mijozning xarid buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish\"" #: erpnext/controllers/trends.py:62 msgid "'Based On' and 'Group By' can not be same" -msgstr "" +msgstr "\"Asoslangan\" va \"Guruhlash\" bir xil bo'lishi mumkin emas" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" -msgstr "" +msgstr "\"Oxirgi buyurtmadan keyingi kunlar\" noldan katta yoki teng bo'lishi kerak" #: erpnext/controllers/accounts_controller.py:1304 msgid "'Default {0} Account' in Company {1}" -msgstr "" +msgstr "Kompaniya {1} da 'Standart {0} Hisob'" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" -msgstr "" +msgstr "\"Yozuvlar\" bo'sh bo'lishi mumkin emas" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" -msgstr "" +msgstr "\"Boshlanish sanasi\" shart" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" -msgstr "" +msgstr "\"Sanagacha\" dan keyin \"Boshlang'ich sana\" bo'lishi kerak" #: erpnext/stock/doctype/item/item.py:466 msgid "'Has Serial No' can not be 'Yes' for non-stock item" -msgstr "" +msgstr "\"Seriya raqami bor\" so'zi omborda bo'lmagan mahsulot uchun \"Ha\" bo'la olmaydi" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" -msgstr "" +msgstr "{0}mahsuloti uchun \"Yetkazib berishdan oldin tekshirish talab qilinadi\" funksiyasi o'chirib qo'yilgan, QI yaratish shart emas" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" -msgstr "" +msgstr "{0}mahsuloti uchun \"Sotib olishdan oldin tekshirish talab qilinadi\" funksiyasi o'chirib qo'yilgan, QI yaratish shart emas" #: erpnext/stock/report/stock_ledger/stock_ledger.py:684 #: erpnext/stock/report/stock_ledger/stock_ledger.py:725 #: erpnext/stock/report/stock_ledger/stock_ledger.py:830 msgid "'Opening'" -msgstr "" +msgstr "\"Ochilish\"" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" -msgstr "" +msgstr "\"Sanaga qadar\" talab qilinadi" #: erpnext/stock/doctype/packing_slip/packing_slip.py:95 msgid "'To Package No.' cannot be less than 'From Package No.'" -msgstr "" +msgstr "“Paket raqamiga” “Paket raqamidan” dan kichik boʻlmasligi kerak." #: erpnext/controllers/sales_and_purchase_return.py:80 msgid "'Update Stock' can not be checked because items are not delivered via {0}" -msgstr "" +msgstr "\"Omborni yangilash\" katagiga belgi qo'yib bo'lmaydi, chunki mahsulotlar {0} orqali yetkazib berilmaydi." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" -msgstr "" +msgstr "Asosiy vositalarni sotish uchun \"Omborni yangilash\" ni tekshirib bo'lmaydi" #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." -msgstr "" +msgstr "'{0}' hisobi allaqachon {1}tomonidan ishlatilmoqda. Boshqa hisobdan foydalaning." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "'{0}' has been already added." -msgstr "" +msgstr "'{0}' allaqachon qo'shilgan." #: erpnext/setup/doctype/company/company.py:315 #: erpnext/setup/doctype/company/company.py:326 msgid "'{0}' should be in company currency {1}." -msgstr "" +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_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" -msgstr "" +msgstr "(A) Tranzaksiyadan keyingi miqdor" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" -msgstr "" +msgstr "(B) Tranzaksiyadan keyin kutilgan miqdor" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" -msgstr "" +msgstr "(C) Navbatdagi umumiy miqdor" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" -msgstr "" +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_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" -msgstr "" +msgstr "(D) Aktsiyalarning balans qiymati" #. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Daily Yield * No of Units Produced) / 100" -msgstr "" +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_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" -msgstr "" +msgstr "(E) Navbatdagi qoldiq aksiya qiymati" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" -msgstr "" +msgstr "(F) Aksiya qiymatining o'zgarishi" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" -msgstr "" +msgstr "(Prognoz)" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" -msgstr "" +msgstr "(G) Aksiya qiymatidagi o'zgarish yig'indisi" #. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Good Units Produced / Total Units Produced) × 100" -msgstr "" +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_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" -msgstr "" +msgstr "(H) Aksiya qiymatining o'zgarishi (FIFO navbati)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" -msgstr "" +msgstr "(H) Baholash darajasi" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" -msgstr "" +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_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" -msgstr "" +msgstr "(I) Baholash darajasi" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 @@ -756,42 +761,42 @@ msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126 msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " -msgstr "" +msgstr "
  • Quyidagi qator(lar) uchun to'lov sanasi chek sanasidan keyin bo'lishi kerak: {0}
    • " #: erpnext/accounts/services/billing_validation.py:139 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " -msgstr "" +msgstr "
  • Qator(lar)dagi {0} element {1} dan ortiq to'lov amalga oshirildi {2}
    • " #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " -msgstr "" +msgstr "
  • Qadoqlangan mahsulot {0}: Majburiy {1}, Mavjud {2}
    • " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121 msgid "
  • Payment document required for row(s): {0}
    • " -msgstr "" +msgstr "
  • Qator(lar) uchun to'lov hujjati talab qilinadi: {0}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " -msgstr "" +msgstr "
  • {}
    • " #: erpnext/accounts/services/billing_validation.py:136 msgid "

    Cannot overbill for the following Items:

    " -msgstr "" +msgstr "

    Quyidagi mahsulotlar uchun ortiqcha to'lov amalga oshirib bo'lmaydi:

    " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " -msgstr "" +msgstr "

    {0}ga amal qilayotganlar {1} kompaniyasiga tegishli emas:

    " #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -819,19 +824,19 @@ msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "

    Please correct the following row(s):