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[Translation] Updated Translations
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@@ -2245,7 +2245,6 @@ DocType: Fee Validity,Fee Validity,Ish haqi amal qilish muddati
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apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi
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apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar
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DocType: Student Attendance Tool,Students HTML,Talabalar HTML
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DocType: POS Profile,Apply Discount,Dasturni qo'llash
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DocType: GST HSN Code,GST HSN Code,GST HSN kodi
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DocType: Employee External Work History,Total Experience,Umumiy tajriba
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apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Ochiq loyihalar
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@@ -2290,7 +2289,7 @@ DocType: Timesheet Detail,Expected Hrs,Kutilgan soat
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apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Imzolar haqida ma'lumot
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DocType: Leave Block List,Block Holidays on important days.,Muhim kunlardagi dam olish kunlari.
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apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Iltimos, barcha kerakli Natijani qiymatini kiriting"
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
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DocType: POS Closing Voucher,Linked Invoices,Bog'langan Xarajatlar
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DocType: Loan,Monthly Repayment Amount,Oylik to'lov miqdori
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Xarajatlarni ochish
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@@ -2410,7 +2409,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
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DocType: Travel Request Costing,Funded Amount,To'lov miqdori
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apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas
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DocType: Practitioner Schedule,Practitioner Schedule,Amaliyot dasturlari
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Yosh (kunlar)
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Yosh (kunlar)
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DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYYY.-
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DocType: Additional Salary,Additional Salary,Qo'shimcha ish haqi
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DocType: Quotation Item,Quotation Item,Tavsif varag'i
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@@ -2926,7 +2925,7 @@ DocType: Journal Entry,Accounts Receivable,Kutilgan tushim
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DocType: Travel Itinerary,Meal Preference,Ovqatni afzal ko'rish
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,Supplier-Wise Sales Analytics,Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy
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DocType: Purchase Invoice,Availed ITC Central Tax,ITC Markaziy solig'idan foydalanildi
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DocType: POS Profile,Company Address Name,Kompaniyaning manzili
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DocType: Sales Invoice,Company Address Name,Kompaniyaning manzili
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DocType: Work Order,Use Multi-Level BOM,Ko'p darajali BOM dan foydalaning
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DocType: Bank Reconciliation,Include Reconciled Entries,Muvofiqlashtiriladigan yozuvlarni qo'shing
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DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ota-ona kursi (Bo'sh qoldiring, agar bu Ota-ona kursining bir qismi bo'lmasa)"
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@@ -2940,7 +2939,7 @@ DocType: Woocommerce Settings,Enable Sync,Sinxronlashtirishni yoqish
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DocType: Tax Withholding Rate,Single Transaction Threshold,Bitta tranzaksiya eshigi
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DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ushbu qiymat Default Sales Price List'da yangilanadi.
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DocType: Email Digest,New Expenses,Yangi xarajatlar
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC miqdori
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC miqdori
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DocType: Shareholder,Shareholder,Aktsioner
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DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori
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DocType: Cash Flow Mapper,Position,Obyekt
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@@ -3525,7 +3524,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas
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DocType: Certification Application,USD,USD
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apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Billing-ni tanlang
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Qolgan muvozanat
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Qolgan muvozanat
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DocType: Selling Settings,Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
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apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas
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@@ -3840,7 +3839,7 @@ DocType: Email Digest,Sales Orders to Bill,Sotish bo'yicha buyurtmalarni sot
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DocType: Price List,Price List Master,Narxlar ro'yxati ustasi
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DocType: GST Account,CESS Account,CESS hisob
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DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Materiallar talabiga havola
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Materiallar talabiga havola
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apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum faoliyati
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,S.O. No.,Yo'q.
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DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank deklaratsiyasi Jurnal sozlamalari elementi
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@@ -4883,7 +4882,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
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DocType: Employee Boarding Activity,Required for Employee Creation,Xodimlarni yaratish uchun talab qilinadi
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apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan
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DocType: GoCardless Mandate,Mandate,Majburiyat
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DocType: POS Profile,POS Profile Name,Qalin profil nomi
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DocType: Hotel Room Reservation,Booked,Qayd qilingan
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DocType: Detected Disease,Tasks Created,Vazifalar yaratildi
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DocType: Purchase Invoice Item,Rate,Baholash
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@@ -4933,7 +4931,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
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DocType: Fiscal Year,Year Name,Yil nomi
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apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.
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apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
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DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi
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DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
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apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Takliflar uchun so'rov
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@@ -5285,7 +5283,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Ishlatilgan barglar
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DocType: Job Offer,Awaiting Response,Javobni kutish
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DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Yuqorida
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Yuqorida
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DocType: Support Search Source,Link Options,Aloqa parametrlari
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apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jami miqdori {0}
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apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},{0} {1} atributi noto'g'ri
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@@ -5337,7 +5335,6 @@ DocType: Program Enrollment Tool,Get Students From,Shogirdlarni o'zingizdan
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apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Saytdagi ma'lumotlar nashr qiling
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apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Talabalaringizni guruhlarga qo'shing
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DocType: Authorization Rule,Authorization Rule,Avtorizatsiya qoidasi
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DocType: POS Profile,Offline POS Section,Oflayn qalin bo'limi
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DocType: Sales Invoice,Terms and Conditions Details,Shartlar va shartlar
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apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Xususiyatlar
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DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Savdo soliqlar va to'lovlar shabloni
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@@ -5522,7 +5519,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Maqola Wise Soliq Bataf
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DocType: Employee Onboarding,Job Offer,Ishga taklif
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apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut qisqartmasi
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,Item-wise Price List Rate,Narh-navolar narxi ro'yxati
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Yetkazib beruvchi kotirovkasi
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Yetkazib beruvchi kotirovkasi
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DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.
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apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
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DocType: Contract,Unsigned,Belgisiz
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@@ -5534,7 +5531,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
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DocType: Item,Opening Stock,Ochilish hisobi
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apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Xaridor talab qilinadi
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DocType: Lab Test,Result Date,Natija sanasi
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC sanasi
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC sanasi
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DocType: Purchase Order,To Receive,Qabul qilmoq
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DocType: Leave Period,Holiday List for Optional Leave,Majburiy bo'lmagan yo'l uchun dam olish ro'yxati
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apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
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@@ -5889,7 +5886,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
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DocType: Workstation,per hour,soatiga
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DocType: Blanket Order,Purchasing,Xarid qilish
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DocType: Announcement,Announcement,E'lon
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Customer LPO,Xaridor LPO
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apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Xaridor LPO
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DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi.
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apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi."
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apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Tarqatish
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@@ -6575,7 +6572,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
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DocType: Appraisal,Total Score (Out of 5),Jami ball (5 dan)
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DocType: Student Attendance Tool,Batch,Partiya
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DocType: Support Search Source,Query Route String,So'rovni yo'nalishli satr
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi
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DocType: Donor,Donor Type,Donor turi
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi
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apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans
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