diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po index a770ba71569..cafa404026d 100644 --- a/erpnext/locale/uz.po +++ b/erpnext/locale/uz.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:02\n" +"POT-Creation-Date: 2026-07-05 10:19+0000\n" +"PO-Revision-Date: 2026-07-05 21:32\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Uzbek\n" "MIME-Version: 1.0\n" @@ -84,36 +84,36 @@ msgstr " Sub yig'ish" #: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:279 -msgid "\"Customer Provided Item\" cannot be Purchase Item also" -msgstr "" +msgstr " Xulosa" #: erpnext/stock/doctype/item/item.py:281 -msgid "\"Customer Provided Item\" cannot have Valuation Rate" -msgstr "" +msgid "\"Customer Provided Item\" cannot be Purchase Item also" +msgstr "\"Mijoz tomonidan taqdim etilgan buyum\" ham sotib olingan buyum bo'lishi mumkin emas" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:283 +msgid "\"Customer Provided Item\" cannot have Valuation Rate" +msgstr "\"Mijoz tomonidan taqdim etilgan buyum\"da baholash darajasi bo'lmasligi kerak" + +#: erpnext/stock/doctype/item/item.py:385 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:274 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:157 msgid "# In Stock" -msgstr "" +msgstr "# Omborda mavjud; sotuvda mavjud" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:150 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' @@ -124,27 +124,27 @@ 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 @@ -152,7 +152,7 @@ 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 @@ -259,7 +259,7 @@ 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:1299 +#: erpnext/controllers/accounts_controller.py:1298 msgid "'Account' in the Accounting section of Customer {0}" msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'" @@ -275,7 +275,7 @@ 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:1304 +#: erpnext/controllers/accounts_controller.py:1303 msgid "'Default {0} Account' in Company {1}" msgstr "Kompaniya {1} da 'Standart {0} Hisob'" @@ -293,15 +293,15 @@ 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:466 +#: erpnext/stock/doctype/item/item.py:468 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -337,23 +337,23 @@ 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:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:376 +#: erpnext/setup/doctype/company/company.py:387 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" @@ -363,7 +363,7 @@ 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" @@ -374,12 +374,12 @@ 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" @@ -388,7 +388,7 @@ 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" @@ -399,7 +399,7 @@ 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)" @@ -414,76 +414,96 @@ 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 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 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 "1 Sadoqat ballari = Baza valyutasi qancha?" + +#: erpnext/public/js/templates/shop_floor_template.html:992 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:860 +msgid "1 draft job card awaiting submission" msgstr "" #. 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 "1 ta faktura" + +#: erpnext/public/js/templates/shop_floor_template.html:901 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:942 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1030 +msgid "1 submitted today" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' @@ -493,7 +513,7 @@ 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' @@ -502,7 +522,7 @@ 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' @@ -511,18 +531,18 @@ 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:108 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 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' @@ -531,31 +551,31 @@ 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 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 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' @@ -564,7 +584,7 @@ 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' @@ -573,52 +593,52 @@ 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 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 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/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: 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:1292 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293 msgid "<0" -msgstr "" +msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." -msgstr "" +msgstr "Aktiv yaratib bo'lmadi.

Siz {2} {3}dan {0} aktiv(lar) ni yaratishga harakat qilyapsiz.
Biroq, faqat {1} mahsulot(lar) sotib olindi va {4} aktiv(lar) {5} ga qarshi allaqachon mavjud." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 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:436 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" -msgstr "" +msgstr " #{0}qatori: Omborda {1} to'plamda {2} yetarlicha qadoqlangan buyumlar yo'q:
" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' @@ -640,7 +660,22 @@ msgid "
\n" "
Hello {{ customer.customer_name }},
PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.
\n" "\n" "" -msgstr "" +msgstr "
\n" +"

Izoh

\n" +"\n" +"

Misollar

\n" +"\n" +"\n" +"" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting @@ -648,39 +683,41 @@ 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 →
" -msgstr "" +msgstr "
Ushbu element uchun muqobil birliklarni aniqlang. Masalan: 1 katak = 12 son, konvertatsiya koeffitsientini 12 ga o'rnating. (Variantlarga ham tegishli) Batafsil ma'lumot →
" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "
\n" "

All dimensions in centimeter only

\n" "
" -msgstr "" +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 @@ -689,7 +726,11 @@ msgid "

About Product Bundle

\n\n" "

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" "

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 "" +msgstr "

Mahsulot to'plami haqida

\n\n" +"

elementlarning agregat guruhini boshqa elementgaqo'shish. Agar siz ma'lum bir buyumlarni paketga joylashtirsangiz va siz qadoqlangan buyumlarning zaxirasini saqlab qolsangiz va buyumlarningumumiy 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 @@ -697,7 +738,10 @@ msgid "

Currency Exchange Settings Help

\n" "

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" "

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 "" +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' @@ -708,7 +752,12 @@ msgid "

Body Text and Closing Text Example

\n\n" "

The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "" +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' @@ -722,7 +771,15 @@ msgid "

Contract Template Example

\n\n" "

The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "" +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' @@ -736,13 +793,21 @@ msgid "

Standard Terms and Conditions Example

\n\n" "

The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "" +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 "" -msgstr "" +msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -861,6 +926,7 @@ msgstr "Magistrlar & Hisobotlar" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -870,6 +936,7 @@ msgstr "Magistrlar & Hisobotlar" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -877,7 +944,7 @@ msgstr "Magistrlar & Hisobotlar" #: erpnext/setup/workspace/home/home.json #: erpnext/support/workspace/support/support.json msgid "Reports & Masters" -msgstr "" +msgstr "Hisobotlar & Magistrlar" #. Header text in the Subcontracting Workspace #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json @@ -903,10 +970,12 @@ msgstr "Sizning yorliqlaringiz\n" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" -msgstr "" +msgstr "Sizning yorliqlaringiz" #: erpnext/accounts/doctype/payment_request/payment_request.py:1300 msgid "Grand Total: {0}" @@ -971,13 +1040,13 @@ msgstr "\n" "\n" "
\n\n\n\n\n\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" @@ -986,7 +1055,7 @@ msgstr "A - C" msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "Ish stantsiyasi uchun bu kunlarni sanashni istisno qilish uchun bayramlar ro'yxatini qo'shish mumkin." @@ -1040,12 +1109,20 @@ 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." msgstr "Ombor yozuvlari kiritiladigan mantiqiy ombor." -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1519 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Seriya raqamlarini yaratishda nomlash seriyasi bilan bog'liq ziddiyat yuzaga keldi. Iltimos, {0} elementining nomlash seriyasini o'zgartiring." @@ -1155,11 +1232,11 @@ msgstr "Abbr" msgid "Abbreviation" msgstr "Qisqartirish" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:310 msgid "Abbreviation already used for another company" msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:307 msgid "Abbreviation is mandatory" msgstr "Qisqartirish majburiydir" @@ -1189,6 +1266,10 @@ msgstr "Moslashtirish qoidasini qabul qilish" msgid "Accept the rule for the selected transaction" msgstr "Tanlangan tranzaksiya uchun qoidani qabul qiling" +#: erpnext/public/js/shop_floor/shop_floor.js:934 +msgid "Acceptable range: {0} to {1}" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1221,7 +1302,7 @@ 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:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Qabul qilingan miqdor" @@ -1261,7 +1342,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 yoki CEFACT/ICG/2010/IC010 ga muvofiq" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "BOM {0}ma'lumotlariga ko'ra, '{1}' bandi ombor yozuvida yo'q." @@ -1385,7 +1466,7 @@ msgid "Account Manager" msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/controllers/accounts_controller.py:1307 msgid "Account Missing" msgstr "Hisob yo'q" @@ -1445,7 +1526,7 @@ 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' @@ -1465,28 +1546,28 @@ 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:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" -msgstr "" +msgstr "Hisob qiymati" #: erpnext/accounts/doctype/account/account.py:332 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:326 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." #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47 msgid "Account filter not set!" -msgstr "" +msgstr "Hisob filtri o'rnatilmagan!" #. 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' @@ -1496,165 +1577,165 @@ 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:153 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" -#: 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:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" -msgstr "" +msgstr "Hisob topilmadi" #. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account to record additional purchase expenses like freight or customs" -msgstr "" +msgstr "Yuk tashish yoki bojxona kabi qo'shimcha xarid xarajatlarini qayd etish uchun hisob" #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" -msgstr "" +msgstr "Ushbu mahsulot sotilganda sotilgan tovarlarning qiymati e'lon qilinadigan hisob" #. Description of the '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 '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:431 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:283 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:442 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:277 #: erpnext/accounts/doctype/account/account.py:433 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:295 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:292 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:162 msgid "Account {0} does not belong to company {1}" -msgstr "" +msgstr "{0} hisobi {1} kompaniyasiga tegishli emas" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:358 msgid "Account {0} does not belong to company: {1}" -msgstr "" +msgstr "{0} hisobi kompaniyaga tegishli emas: {1}" #: erpnext/accounts/doctype/account/account.py:602 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/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:140 msgid "Account {0} doesn't belong to Company {1}" -msgstr "" +msgstr "{0} hisobi {1} kompaniyasiga tegishli emas" #: erpnext/accounts/doctype/account/account.py:557 msgid "Account {0} exists in parent company {1}." -msgstr "" +msgstr "{0} hisobi bosh kompaniya {1} da mavjud." #: erpnext/accounts/doctype/account/account.py:415 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:286 +#: erpnext/setup/doctype/company/company.py:347 msgid "Account {0} is disabled." -msgstr "" +msgstr "{0} hisobi oʻchirib qoʻyilgan." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" -msgstr "" +msgstr "{0} hisobi muzlatilgan" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 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/services/asset_service.py:36 msgid "Account {0} should be of type Expense" -msgstr "" +msgstr "{0} hisobi Xarajatlar turida bo'lishi kerak" #: erpnext/accounts/doctype/account/account.py:153 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:159 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:147 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:150 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/services/gl_validator.py:90 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:396 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:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" -msgstr "" +msgstr "Hisob: To'lov yozuvi ostida {0} ga ruxsat berilmaydi" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 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' @@ -1674,13 +1755,13 @@ 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' @@ -1721,7 +1802,7 @@ 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 @@ -1739,19 +1820,19 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" -msgstr "" +msgstr "Buxgalteriya o'lchami" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:214 #: 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:201 #: 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 @@ -1927,14 +2008,14 @@ msgstr "Buxgalteriya o'lchamlari filtri" msgid "Accounting Entries" msgstr "Buxgalteriya yozuvlari" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Aktivlar uchun buxgalteriya yozuvi" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}" @@ -1952,19 +2033,20 @@ msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Aksiyalar uchun buxgalteriya yozuvi" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 msgid "Accounting Entry for {0}" msgstr "{0} uchun buxgalteriya yozuvi" @@ -1973,7 +2055,7 @@ 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 @@ -2038,12 +2120,12 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:513 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "Hisoblar" @@ -2086,7 +2168,7 @@ msgid "Accounts Payable" msgstr "Ta'minotchilar bilan hisob-kitob" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot" @@ -2158,8 +2240,10 @@ msgstr "Debitorlik qarzlari To'lanmagan hisobvaraq" msgid "Accounts Settings" msgstr "Hisob sozlamalari" +#. Name of a Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" @@ -2199,7 +2283,7 @@ msgstr "Yig'ilgan amortizatsiya hisobi" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js: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" @@ -2248,94 +2332,94 @@ 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' @@ -2343,28 +2427,28 @@ 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:481 #: 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:70 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' @@ -2373,7 +2457,7 @@ 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 @@ -2382,15 +2466,15 @@ 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:55 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' @@ -2409,7 +2493,7 @@ 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' @@ -2422,38 +2506,38 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:320 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:330 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:102 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:122 #: 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' @@ -2462,32 +2546,32 @@ 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:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 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:459 msgid "Actual Expense" -msgstr "" +msgstr "Haqiqiy xarajat" #: erpnext/accounts/doctype/budget/budget.py:613 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 @@ -2495,17 +2579,17 @@ 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:461 msgid "Actual Posting" -msgstr "" +msgstr "Haqiqiy joylashtirish" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' @@ -2520,35 +2604,35 @@ msgstr "" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143 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:201 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' @@ -2556,7 +2640,7 @@ 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' @@ -2593,7 +2677,7 @@ msgstr "Haqiqiy vaqt soatlarda (vaqtinchalik jadval orqali)" msgid "Actual qty in stock" msgstr "Ombordagi haqiqiy miqdor" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Haqiqiy turdagi soliq {0} qatoridagi mahsulot stavkasiga kiritilishi mumkin emas" @@ -2602,7 +2686,7 @@ msgstr "Haqiqiy turdagi soliq {0} qatoridagi mahsulot stavkasiga kiritilishi mum msgid "Ad-hoc Qty" msgstr "Vaqtinchalik Miqdor" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "Narxlarni qo'shish / tahrirlash" @@ -2665,13 +2749,13 @@ 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" msgstr "Bir nechta vazifalarni qo'shish" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:981 msgid "Add Opening Stock" msgstr "Ochilish aktsiyalarini qo'shish" @@ -2701,13 +2785,13 @@ 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" @@ -2795,7 +2879,7 @@ 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" @@ -2826,40 +2910,40 @@ 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:117 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:311 msgid "Added {1} role to user {0}." @@ -2867,22 +2951,22 @@ 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' @@ -2891,7 +2975,7 @@ 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' @@ -2908,22 +2992,22 @@ 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 @@ -2952,7 +3036,7 @@ 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' @@ -2978,7 +3062,7 @@ 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 @@ -3003,11 +3087,11 @@ 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:848 +#: erpnext/controllers/taxes_and_totals.py:847 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' @@ -3040,7 +3124,7 @@ 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' @@ -3055,7 +3139,7 @@ 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 +3170,7 @@ 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' @@ -3094,42 +3178,42 @@ 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 +#: erpnext/manufacturing/doctype/work_order/work_order.js:839 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:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:592 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 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 @@ -3174,7 +3258,7 @@ 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' @@ -3184,7 +3268,7 @@ 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 @@ -3193,12 +3277,12 @@ 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' @@ -3223,12 +3307,12 @@ 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 @@ -3250,7 +3334,7 @@ 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' @@ -3260,47 +3344,47 @@ 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:1189 msgid "Adjustment Against" -msgstr "" +msgstr "Qarshi sozlash" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 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:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173 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 +3437,7 @@ 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:280 +#: erpnext/controllers/accounts_controller.py:279 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Oldindan to'lovlar" @@ -3389,7 +3473,7 @@ msgstr "Avans vaucheri turi" msgid "Advance amount" msgstr "Avans miqdori" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Avans summasi {0} {1} dan oshmasligi kerak" @@ -3529,7 +3613,7 @@ msgid "Against Income Account" msgstr "Daromad hisobiga qarshi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Jurnal yozuviga qarshi {0} da mos kelmaydigan {1} yozuvi yo'q" @@ -3607,7 +3691,7 @@ msgstr "Vaucher raqamiga qarshi" msgid "Against Voucher Type" msgstr "Vaucher turiga qarshi" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3643,23 +3727,23 @@ 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' @@ -3668,19 +3752,19 @@ 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' @@ -3689,32 +3773,32 @@ 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' @@ -3726,9 +3810,9 @@ 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:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 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 @@ -3739,7 +3823,7 @@ 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' @@ -3748,21 +3832,21 @@ 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:423 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 @@ -3772,34 +3856,34 @@ 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:445 -#: erpnext/setup/doctype/company/company.py:448 -#: 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 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:509 +#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:520 +#: erpnext/setup/doctype/company/company.py:526 +#: erpnext/setup/doctype/company/company.py:532 +#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:544 +#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:556 +#: erpnext/setup/doctype/company/company.py:562 +#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:574 +#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:586 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:35 #: erpnext/setup/doctype/item_group/item_group.py:36 @@ -3810,44 +3894,44 @@ 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 @@ -3862,7 +3946,7 @@ 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 @@ -3870,72 +3954,76 @@ 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:390 +#: erpnext/setup/doctype/company/company.py:451 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/services/material_request.py:60 msgid "All items are already requested" -msgstr "" +msgstr "Barcha elementlar allaqachon so'ralgan" #: erpnext/stock/doctype/purchase_receipt/mapper.py:73 msgid "All items have already been Invoiced/Returned" -msgstr "" +msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" -msgstr "" +msgstr "Barcha buyumlar allaqachon qabul qilingan" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:274 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:3070 +#: erpnext/public/js/controllers/transaction.js:3086 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:915 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:926 msgid "All linked Sales Orders must be subcontracted." +msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak." + +#: erpnext/stock/doctype/pick_list/mapper.py:302 +msgid "All picked items have already been transferred against this Pick List" msgstr "" #. 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 already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 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/mapper.py:82 msgid "All these items have already been invoiced/returned" @@ -3945,7 +4033,7 @@ 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' @@ -3954,7 +4042,7 @@ 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' @@ -3962,7 +4050,7 @@ msgstr "" msgid "Allocate Full Amount to Stock Items" msgstr "To'liq miqdorni ombordagi narsalarga ajrating" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "To'lov miqdorini ajratish" @@ -3972,7 +4060,7 @@ msgstr "To'lov miqdorini ajratish" msgid "Allocate Payment Based On Payment Terms" msgstr "To'lov shartlari asosida to'lovni taqsimlang" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "To'lov so'rovini ajratish" @@ -4002,7 +4090,7 @@ msgstr "Ajratilgan" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4053,7 +4141,7 @@ msgstr "Ajratish" msgid "Allocations" msgstr "Ajratmalar" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "Ajratilgan miqdor" @@ -4303,43 +4391,43 @@ 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' @@ -4348,131 +4436,131 @@ 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' @@ -4482,98 +4570,98 @@ 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:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: 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:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" -msgstr "" +msgstr "Allaqachon import qilingan" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1111 msgid "Already Picked" -msgstr "" +msgstr "Allaqachon tanlangan" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 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:38 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:644 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:40 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:383 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' @@ -4697,7 +4785,7 @@ 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:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: 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 @@ -4734,9 +4822,9 @@ msgstr "Doim so'rang" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4752,7 +4840,7 @@ 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:551 +#: erpnext/public/js/controllers/transaction.js:573 #: 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 @@ -4921,19 +5009,19 @@ msgstr "Summa tanlangan tranzaksiyaga mos keladi" msgid "Amount to Bill" msgstr "Hisob-faktura summasi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "{0} {1} miqdori {2} {3} ga nisbatan tuzatilgan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "{0} {1} miqdori {2} ga o'zgartirish sifatida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "Miqdor {0} {1} {2} {3}" @@ -4962,8 +5050,8 @@ msgstr "Amper-Minut" msgid "Ampere-Second" msgstr "Amper-soniya" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 +#: erpnext/controllers/trends.py:312 msgid "Amt" msgstr "Miqdori" @@ -4978,7 +5066,7 @@ msgstr "Elementlar guruhi - bu elementlarni turlarga qarab tasniflash usuli." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Avtomatik Materiallar So'rovi yaratilganda, \"Xarid menejeri\" roli bilan foydalanuvchiga xabar berish uchun elektron pochta xabari yuboriladi." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi" @@ -4987,7 +5075,7 @@ msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi" msgid "An error occurred during the update process" msgstr "Yangilash jarayonida xatolik yuz berdi" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:370 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Qayta buyurtma berish darajasiga asoslangan materiallar so'rovlarini yaratishda ayrim elementlar uchun xatolik yuz berdi. Iltimos, ushbu muammolarni hal qiling:" @@ -5058,7 +5146,7 @@ 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." @@ -5083,111 +5171,111 @@ 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" #. 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" #. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Applicable only on Transactions made using POS" -msgstr "" +msgstr "Faqat POS orqali amalga oshirilgan tranzaksiyalarga tegishli" #: 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' @@ -5195,28 +5283,28 @@ msgstr "" #. Inspection Reading' #: 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' @@ -5241,27 +5329,27 @@ 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' @@ -5273,7 +5361,7 @@ 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' @@ -5282,14 +5370,14 @@ 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 @@ -5297,22 +5385,22 @@ 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 @@ -5320,84 +5408,85 @@ 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 Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.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" #. Label of the appointment_details_section (Section Break) field in DocType #. '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/www/book_appointment/index.js:237 msgid "Appointment created successfully" @@ -5405,44 +5494,44 @@ msgstr "" #: 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:77 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:75 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/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100 @@ -5455,59 +5544,59 @@ msgstr "" #: 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:81 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:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 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" msgid "As of {0}" -msgstr "" +msgstr "{0} holatiga ko'ra" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123 @@ -5515,33 +5604,33 @@ 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:1096 +#: erpnext/stock/doctype/item/item.py:1122 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/manufacturing/doctype/production_plan/services/sub_assembly.py:87 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/services/material_request.py:414 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:250 msgid "As there is reserved stock, you cannot disable {0}." @@ -5550,12 +5639,12 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:224 #: erpnext/stock/doctype/stock_settings/stock_settings.py:236 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' @@ -5599,12 +5688,12 @@ 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 @@ -5615,7 +5704,7 @@ 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 @@ -5626,22 +5715,22 @@ 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' @@ -5669,26 +5758,26 @@ 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:375 +#: erpnext/stock/doctype/item/item.py:377 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 @@ -5697,33 +5786,33 @@ 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:178 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:249 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:184 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:82 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:76 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}

Please check, edit if needed, and submit the Asset." -msgstr "" +msgstr "Aktivlarning amortizatsiya jadvallari tuzildi/yangilandi:
{0}

Iltimos, tekshiring, kerak bo'lsa tahrirlang va aktivni yuboring." #. Name of a report #. Label of a Link in the Assets Workspace @@ -5732,33 +5821,33 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciations and Balances" -msgstr "" +msgstr "Aktivlarning amortizatsiyasi va qoldiqlari" #. Label of the asset_details (Section Break) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset Details" -msgstr "" +msgstr "Aktiv tafsilotlari" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Asset Disposal" -msgstr "" +msgstr "Aktivlarni yo'q qilish" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Asset Finance Book" -msgstr "" +msgstr "Aktivlarni moliyalashtirish kitobi" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:474 msgid "Asset ID" -msgstr "" +msgstr "Aktiv identifikatori" #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item' #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Asset Location" -msgstr "" +msgstr "Aktiv joylashuvi" #. Name of a DocType #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance @@ -5773,7 +5862,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance" -msgstr "" +msgstr "Aktivlarni ta'mirlash" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5782,12 +5871,12 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Log" -msgstr "" +msgstr "Aktivlarni ta'mirlash jurnali" #. Name of a DocType #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Asset Maintenance Task" -msgstr "" +msgstr "Aktivlarni ta'mirlash vazifasi" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5796,7 +5885,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Team" -msgstr "" +msgstr "Aktivlarni ta'mirlash guruhi" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5806,12 +5895,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 #: erpnext/workspace_sidebar/assets.json msgid "Asset Movement" -msgstr "" +msgstr "Aktivlar harakati" #. Name of a DocType #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Asset Movement Item" -msgstr "" +msgstr "Aktivlar harakati elementi" #. Label of the asset_name (Data) field in DocType 'Asset' #. Label of the target_asset_name (Data) field in DocType 'Asset @@ -5833,27 +5922,27 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:480 msgid "Asset Name" -msgstr "" +msgstr "Aktiv nomi" #. Label of the asset_naming_series (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Asset Naming Series" -msgstr "" +msgstr "Aktivlarni nomlash seriyasi" #. Label of the asset_owner (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Owner" -msgstr "" +msgstr "Aktiv egasi" #. Label of the asset_owner_company (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Owner Company" -msgstr "" +msgstr "Aktiv egasi kompaniyasi" #. Label of the asset_quantity (Int) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Quantity" -msgstr "" +msgstr "Aktivlar miqdori" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' @@ -5863,7 +5952,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json msgid "Asset Received But Not Billed" -msgstr "" +msgstr "Olingan, ammo hisob-kitob qilinmagan aktiv" #. Name of a DocType #. Label of a Link in the Assets Workspace @@ -5871,227 +5960,227 @@ msgstr "" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Repair" -msgstr "" +msgstr "Aktivlarni ta'mirlash" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Asset Repair Consumed Item" -msgstr "" +msgstr "Aktivlarni ta'mirlash uchun sarflangan buyum" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Asset Repair Purchase Invoice" -msgstr "" +msgstr "Aktivlarni ta'mirlash uchun sotib olish fakturasi" #. Label of the asset_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Asset Settings" -msgstr "" +msgstr "Aktiv sozlamalari" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgid "Asset Shift Allocation" -msgstr "" +msgstr "Aktivlarni o'zgartirishni taqsimlash" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Asset Shift Factor" -msgstr "" +msgstr "Aktivlarning o'zgarishi omili" #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 msgid "Asset Shift Factor {0} is set as default currently. Please change it first." -msgstr "" +msgstr "Aktivlarni o'zgartirish koeffitsienti {0} hozirda standart sifatida o'rnatilgan. Avval uni o'zgartiring." #. Label of the asset_status (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset Status" -msgstr "" +msgstr "Aktiv holati" #. Label of the asset_type (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Type" -msgstr "" +msgstr "Aktiv turi" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' #: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:517 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504 msgid "Asset Value" -msgstr "" +msgstr "Aktiv qiymati" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Value Adjustment" -msgstr "" +msgstr "Aktivlar qiymatini sozlash" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {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:737 +#: erpnext/assets/doctype/asset/asset.py:741 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:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 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:472 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/mapper.py:258 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:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" -msgstr "" +msgstr "Xodimga berilgan aktiv {0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:178 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:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 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:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" -msgstr "" +msgstr "Aktiv tiklandi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:480 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/services/fixed_assets.py:121 msgid "Asset returned" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:448 -msgid "Asset scrapped" -msgstr "" +msgstr "Qaytarilgan aktiv" #: erpnext/assets/doctype/asset/depreciation.py:450 +msgid "Asset scrapped" +msgstr "Aktiv bekor qilindi" + +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" -msgstr "" +msgstr "Jurnal yozuvi orqali aktiv bekor qilindi {0}" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:121 #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:124 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:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" -msgstr "" +msgstr "Aktiv {0} manziliga o'tkazildi" #: erpnext/assets/doctype/asset/mapper.py:267 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:335 msgid "Asset updated due to Asset Repair {0} {1}." -msgstr "" +msgstr "Aktiv ta'mirlash tufayli yangilandi {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 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:193 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:521 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612 msgid "Asset {0} does not exist" -msgstr "" +msgstr "{0} obyekti mavjud emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:447 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:74 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:95 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:101 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:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" -msgstr "" +msgstr "{0} obyekti taqdim etilishi shart" #: erpnext/controllers/buying_controller.py:1039 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:222 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' @@ -6108,57 +6197,61 @@ 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:1057 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:1044 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 "" +msgstr "Ismga tayinlash" #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 #: erpnext/public/js/controllers/buying.js:555 msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "Topshiriq" + #. 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:136 +#: 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:161 +#: 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:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 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/services/internal_transfer.py:98 msgid "At Row {0}: The field {1} is mandatory for internal transfer" @@ -6166,124 +6259,124 @@ msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 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/mapper.py:168 msgid "At least one asset has to be selected." -msgstr "" +msgstr "Kamida bitta aktiv tanlanishi kerak." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." -msgstr "" +msgstr "Kamida bitta faktura tanlanishi kerak." #: erpnext/controllers/sales_and_purchase_return.py:169 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:535 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:195 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/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 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_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." -msgstr "" +msgstr "#{0}qatorida: Farq hisobi Aksiya turidagi hisob bo'lmasligi kerak..." #: 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_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." -msgstr "" +msgstr "#{0}qatorida: siz Farq Hisobini {1} tanladingiz ..." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 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:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 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:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 msgid "At row {0}: Serial No is mandatory for Item {1}" -msgstr "" +msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:502 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" #: 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" #. 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:256 #: 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 @@ -6291,35 +6384,35 @@ 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:886 +#: erpnext/stock/doctype/item/item.py:888 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:1032 +#: erpnext/stock/doctype/item/item.py:1034 msgid "Attribute table is mandatory" -msgstr "" +msgstr "Atributlar jadvali majburiydir" #: erpnext/stock/doctype/item_attribute/item_attribute.py:107 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:875 +#: erpnext/stock/doctype/item/item.py:877 msgid "Attribute {0} is disabled." -msgstr "" +msgstr "{0} atributi o'chirilgan." -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:865 msgid "Attribute {0} is not valid for the selected template." -msgstr "" +msgstr "{0} atributi tanlangan shablon uchun yaroqsiz." -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1038 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:964 +#: erpnext/stock/doctype/item/item.py:966 msgid "Attributes" -msgstr "" +msgstr "Atributlar" #. Name of a role #: erpnext/accounts/doctype/account/account.json @@ -6340,256 +6433,268 @@ 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:67 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:380 msgid "Auto Fetch" -msgstr "" +msgstr "Avtomatik yuklash" #: erpnext/selling/page/point_of_sale/pos_item_details.js:228 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:319 +#: erpnext/stock/reorder_item.py:321 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:1034 msgid "Auto Reconciliation" -msgstr "" +msgstr "Avtomatik yarashtirish" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:982 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 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 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 "Avtomatik takrorlash tafsilotlari" + +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 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:373 #: erpnext/public/js/utils/sales_common.js:490 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' @@ -6597,45 +6702,44 @@ 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:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:806 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:491 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' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 #: erpnext/public/js/utils.js:664 @@ -6643,7 +6747,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 msgid "Available Qty" -msgstr "" +msgstr "Mavjud miqdor" #. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' @@ -6652,42 +6756,42 @@ 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' @@ -6701,16 +6805,16 @@ 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 @@ -6719,113 +6823,117 @@ 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/dashboard/item_dashboard.js:251 msgid "Available {0}" -msgstr "" +msgstr "Mavjud {0}" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 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:217 #: erpnext/stock/report/stock_ageing/stock_ageing.py:251 #: erpnext/stock/report/stock_balance/stock_balance.py:591 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/accounts/report/share_balance/share_balance.py:58 #: 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:368 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 "O'rtacha sotish darajasi" + +#: erpnext/public/js/templates/shop_floor_template.html:966 +msgid "Awaiting Transfer" msgstr "" #. 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" #. Option for the 'Backflush raw materials of subcontract based on' (Select) #. field in DocType 'Buying Settings' @@ -6847,16 +6955,16 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js: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:524 @@ -6864,11 +6972,11 @@ 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/mapper.py:82 msgid "BOM 1 {0} and BOM 2 {1} should not be the same" @@ -6876,7 +6984,7 @@ 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 @@ -6884,21 +6992,21 @@ 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 @@ -6907,19 +7015,19 @@ 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 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 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 Receipt Item #. Supplied' @@ -6934,32 +7042,32 @@ 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" #. 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 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 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' @@ -6989,24 +7097,24 @@ 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 @@ -7015,15 +7123,15 @@ 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 @@ -7032,7 +7140,7 @@ 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' @@ -7040,37 +7148,37 @@ 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 @@ -7079,96 +7187,104 @@ 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." #. 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/services/disassemble.py:250 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}" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 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_update_tool/bom_update_tool.js:81 msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1418 msgid "BOM {0} does not belong to Item {1}" -msgstr "" +msgstr "BOM {0} {1} elementiga tegishli emas" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1413 msgid "BOM {0} must be active" -msgstr "" +msgstr "BOM {0} faol bo'lishi kerak" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1416 msgid "BOM {0} must be submitted" -msgstr "" +msgstr "BOM {0} topshirilishi shart" #: erpnext/manufacturing/doctype/bom/bom.py:839 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 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 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 "BOMlarni yaratish navbatga qo'yildi, iltimos, bir muncha vaqt o'tgach holatini tekshiring" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 -msgid "Backdated Stock Entry" +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" msgstr "" +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 +msgid "Backdated Stock Entry" +msgstr "Orqaga surilgan aksiya yozuvi" + #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job @@ -7177,31 +7293,31 @@ msgstr "" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: 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 @@ -7211,31 +7327,31 @@ 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:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: 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:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 @@ -7243,19 +7359,19 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" -msgstr "" +msgstr "Balans miqdori" #: erpnext/stock/report/stock_balance/stock_balance.py:635 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 @@ -7275,13 +7391,13 @@ 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' @@ -7289,7 +7405,7 @@ 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/accounts/report/balance_sheet/balance_sheet.py:284 msgid "Balance Sheet requires {0} to be synced to DuckDB" @@ -7297,40 +7413,40 @@ msgstr "" #: 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:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" -msgstr "" +msgstr "Balans qiymati" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:347 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" msgid "Balances as per bank statement before {0}" -msgstr "" +msgstr "{0} gacha bo'lgan bank hisobotiga muvofiq qoldiqlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType @@ -7355,22 +7471,22 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: 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' @@ -7407,12 +7523,12 @@ 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' @@ -7421,13 +7537,13 @@ 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' @@ -7438,21 +7554,21 @@ 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:443 msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}" @@ -7461,29 +7577,29 @@ 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:137 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224 #: 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 @@ -7492,23 +7608,23 @@ 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 @@ -7517,15 +7633,15 @@ 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' @@ -7537,44 +7653,44 @@ 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' @@ -7583,17 +7699,17 @@ 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:183 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:314 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 @@ -7603,41 +7719,41 @@ 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 @@ -7647,99 +7763,100 @@ 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:161 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:585 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:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 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:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 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' +#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar @@ -7747,121 +7864,122 @@ msgstr "" #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 #: erpnext/workspace_sidebar/banking.json msgid "Banking" -msgstr "" +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:545 +#: erpnext/stock/doctype/item/item.py:547 msgid "Barcode {0} already used in Item {1}" -msgstr "" +msgstr "{0} shtrix-kod {1} elementida allaqachon ishlatilgan" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:562 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' @@ -7871,48 +7989,48 @@ 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 @@ -7921,37 +8039,37 @@ 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:418 -#: 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:217 #: 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:129 msgid "Batch ID is mandatory" -msgstr "" +msgstr "Partiya identifikatori majburiydir" #. Name of a report #. Label of a Link in the Stock Workspace @@ -7960,13 +8078,13 @@ 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' @@ -8001,7 +8119,7 @@ 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:2967 +#: erpnext/public/js/controllers/transaction.js:2989 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8030,69 +8148,69 @@ 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:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 msgid "Batch No is mandatory" -msgstr "" +msgstr "Partiya raqami majburiy" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Batch No {0} does not exist" msgstr "" #: erpnext/stock/utils.py:625 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." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" #. 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:2080 msgid "Batch Nos are created successfully" -msgstr "" +msgstr "Partiya raqamlari muvaffaqiyatli yaratildi" #: erpnext/controllers/sales_and_purchase_return.py:1203 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:163 #: 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:126 msgid "Batch Qty updated successfully" -msgstr "" +msgstr "Partiya miqdori muvaffaqiyatli yangilandi" #: erpnext/stock/doctype/batch/batch.py:177 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' @@ -8100,24 +8218,24 @@ msgstr "" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: 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:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:743 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8125,29 +8243,29 @@ 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:1202 msgid "Batch {0} is not available in warehouse {1}" -msgstr "" +msgstr "{0} partiyasi omborda mavjud emas {1}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." -msgstr "" +msgstr "{1} elementining {0} partiyasi muddati tugagan." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 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 @@ -8156,96 +8274,96 @@ 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)" #: erpnext/accounts/doctype/subscription/subscription.py:396 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:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" -msgstr "" +msgstr "Hisob-faktura sanasi" #. Label of the generate_new_invoices_past_due_date (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill Even If Previous Invoice Unpaid" -msgstr "" +msgstr "Avvalgi schyot-faktura to'lanmagan bo'lsa ham, hisob-faktura" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Bill N days before period start" -msgstr "" +msgstr "Hayz ko'rish boshlanishidan bir necha kun oldin Bill N" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: 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 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: 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:210 #: 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 @@ -8258,7 +8376,7 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:309 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' @@ -8267,12 +8385,12 @@ 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' @@ -8280,13 +8398,13 @@ msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:287 #: 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' @@ -8314,7 +8432,7 @@ 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' @@ -8329,16 +8447,16 @@ 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/accounts/services/party_validation.py:206 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' @@ -8350,55 +8468,55 @@ 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_heatmap (HTML) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Heatmap" -msgstr "" +msgstr "Hisob-kitob issiqlik xaritasi" #. Label of the billing_history_section (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing History" -msgstr "" +msgstr "Hisob-kitob tarixi" #. Label of the billing_hours (Float) field in DocType 'Sales Invoice #. Timesheet' @@ -8407,32 +8525,32 @@ 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:42 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:445 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_period_section (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Billing Period" -msgstr "" +msgstr "Hisob-kitob davri" #. Label of the billing_rate (Currency) field in DocType 'Activity Cost' #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail' @@ -8441,108 +8559,108 @@ 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:619 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" #: erpnext/setup/doctype/employee/employee.js:156 msgid "Birthday" -msgstr "" +msgstr "Tug'ilgan kun" #. 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 @@ -8557,7 +8675,7 @@ 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' @@ -8566,12 +8684,12 @@ 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' @@ -8582,7 +8700,7 @@ 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' @@ -8591,38 +8709,42 @@ 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 "Qon guruhi" + +#: erpnext/public/js/shop_floor/shop_floor.js:123 +msgid "Board" msgstr "" #. Label of the body_text (Text Editor) field in DocType 'Dunning' @@ -8630,28 +8752,28 @@ msgstr "" #: 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' @@ -8660,50 +8782,50 @@ 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/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" @@ -8713,28 +8835,28 @@ 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:415 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 @@ -8748,7 +8870,7 @@ 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' @@ -8757,12 +8879,12 @@ 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' @@ -8775,66 +8897,65 @@ 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' #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json @@ -8848,78 +8969,78 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.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:582 #: erpnext/accounts/doctype/budget/budget.py:584 #: erpnext/controllers/budget_controller.py:293 #: erpnext/controllers/budget_controller.py:296 msgid "Budget Exceeded" -msgstr "" +msgstr "Byudjetdan oshib ketdi" #: erpnext/accounts/doctype/budget/budget.py:232 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 +#: erpnext/workspace_sidebar/budgeting.json msgid "Budget Variance" -msgstr "" +msgstr "Byudjet tafovuti" #. Name of a report #. Label of a Link in the Invoicing Workspace @@ -8927,121 +9048,140 @@ 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:160 msgid "Budget cannot be assigned against Group Account {0}" -msgstr "" +msgstr "Byudjetni guruh hisobiga tayinlab bo'lmaydi {0}" #: erpnext/accounts/doctype/budget/budget.py:165 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" +#. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/budgeting/budgeting.json +#: erpnext/workspace_sidebar/budgeting.json +msgid "Budgeting" +msgstr "" + #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" -msgstr "" +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:171 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:164 msgid "Buildable Qty" -msgstr "" +msgstr "Qurilish mumkin bo'lgan miqdor" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 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 "Ommaviy to'lov" + +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" msgstr "" #: 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:94 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' @@ -9068,31 +9208,31 @@ 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" #. Label of the buying_cost_center (Link) field in DocType 'Item Default' #. Label of the vf_buying_cost_center (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Buying Cost Center" -msgstr "" +msgstr "Xarid xarajatlari markazi" #: 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 @@ -9103,25 +9243,25 @@ 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' @@ -9136,49 +9276,49 @@ 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" #. Label of the default_cogs_account (Link) field in DocType 'Item Default' #. Label of the vf_default_cogs_account (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "COGS Account" -msgstr "" +msgstr "COGS hisobi" #. 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 @@ -9187,105 +9327,106 @@ 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 Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json 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:71 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 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" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95 msgid "Calculating arrival times" @@ -9295,127 +9436,127 @@ msgstr "" #. 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:135 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 @@ -9423,87 +9564,87 @@ 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:61 msgid "Can be approved by {0}" -msgstr "" +msgstr "{0} tomonidan tasdiqlanishi mumkin" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 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:133 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:130 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:127 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:136 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/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 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/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: 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:217 +#: erpnext/setup/doctype/company/company.py:278 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." #: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" @@ -9511,77 +9652,77 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 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:218 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:54 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 cancel_at_period_end (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancel When Period Ends" -msgstr "" +msgstr "Davr tugashi bilan 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:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 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/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:297 msgid "Cannot Change Inventory Account Setting" -msgstr "" +msgstr "Inventarizatsiya hisobi sozlamalarini o'zgartirib bo'lmaydi" #: erpnext/controllers/sales_and_purchase_return.py:445 msgid "Cannot Create Return" -msgstr "" +msgstr "Qaytarish yaratib bo'lmadi" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:690 +#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:719 msgid "Cannot Merge" -msgstr "" +msgstr "Birlashtirib bo'lmadi" #: 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:71 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:1300 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:378 +#: erpnext/stock/doctype/item/item.py:380 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/stock/doctype/delivery_trip/delivery_trip.js:92 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 @@ -9590,11 +9731,11 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117 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:248 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 been used in the work order {1}. Please cancel the work order first or unreserve the stock" @@ -9602,51 +9743,55 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 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:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:851 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:176 +#: erpnext/stock/stock_ledger.py:226 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:599 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/services/asset_service.py:48 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:1145 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:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 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:984 +#: erpnext/stock/doctype/item/item.py:986 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" +msgstr "Aksiya bitimidan keyin atributlarni o'zgartirib bo'lmaydi. Yangi mahsulot yarating va aksiyani yangi mahsulotga o'tkazing" + +#: erpnext/stock/doctype/item/item.py:1147 +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:975 +#: erpnext/stock/doctype/item/item.py:977 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:342 +#: erpnext/setup/doctype/company/company.py:403 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:146 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." @@ -9654,36 +9799,36 @@ 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:444 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:280 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/mapper.py:277 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/services/reservation.py:49 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/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: 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/services/gl_validator.py:34 msgid "Cannot create accounting entries against disabled accounts: {0}" -msgstr "" +msgstr "O'chirilgan hisoblarga nisbatan buxgalteriya yozuvlarini yaratib bo'lmadi: {0}" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." @@ -9691,124 +9836,128 @@ msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:444 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:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 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:283 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 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 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:119 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/accounts/services/child_item_update.py:403 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 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 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:147 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:568 +#: erpnext/setup/doctype/company/company.py:629 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:128 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/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:254 msgid "Cannot disassemble more than produced quantity." -msgstr "" +msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi." #: erpnext/stock/doctype/stock_entry/services/disassemble.py:46 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:233 +#: erpnext/setup/doctype/company/company.py:294 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:624 #: erpnext/selling/doctype/sales_order/sales_order.py:647 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/accounts/services/child_item_update.py:356 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:1100 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/stock/doctype/delivery_trip/delivery_trip.js:125 msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 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:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:904 msgid "Cannot produce more item for {0}" -msgstr "" +msgstr "{0} uchun boshqa mahsulot ishlab chiqarilmadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:908 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/accounts/services/child_item_update.py:289 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/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: 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/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" @@ -9816,24 +9965,24 @@ msgstr "" #: 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:371 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:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 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/stock/doctype/item_alternative/item_alternative.py:36 msgid "Cannot set alternative item for the item {0}" @@ -9841,54 +9990,54 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.py:293 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:89 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:775 +#: erpnext/stock/doctype/item/item.py:777 msgid "Cannot set multiple Item Defaults for a company." -msgstr "" +msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lmaydi." #: erpnext/assets/doctype/asset_category/asset_category.py:108 msgid "Cannot set multiple account rows for the same company" -msgstr "" +msgstr "Bitta kompaniya uchun bir nechta hisob qatorlarini o'rnatib bo'lmaydi" #: erpnext/accounts/services/child_item_update.py:258 msgid "Cannot set quantity less than delivered quantity." -msgstr "" +msgstr "Yetkazib berilgan miqdordan kamroq miqdorni o'rnatib bo'lmaydi." #: erpnext/accounts/services/child_item_update.py:259 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:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 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/accounts/services/child_item_update.py:283 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:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 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' @@ -9896,46 +10045,50 @@ 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/services/operations.py:147 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 "(Kunlar) uchun quvvatni rejalashtirish" + +#: erpnext/public/js/shop_floor/shop_floor.js:662 +msgid "Capacity Reached" msgstr "" #. 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:48 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 msgid "Capital Equipment" -msgstr "" +msgstr "Kapital uskunalar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:194 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338 msgid "Capital Stock" -msgstr "" +msgstr "Kapital aktsiyalari" #. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset #. Category Account' @@ -9944,63 +10097,63 @@ 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' @@ -10013,7 +10166,7 @@ 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 @@ -10021,7 +10174,7 @@ 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' @@ -10033,32 +10186,32 @@ 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:187 msgid "Cash Flow from Financing" -msgstr "" +msgstr "Moliyalashtirishdan keladigan pul oqimi" #: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" -msgstr "" +msgstr "Investitsiyalardan keladigan pul oqimi" #: erpnext/accounts/report/cash_flow/cash_flow.py:168 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:326 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' @@ -10067,7 +10220,7 @@ 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' @@ -10077,157 +10230,157 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:132 #: erpnext/accounts/report/pos_register/pos_register.py:211 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:289 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" -msgstr "" +msgstr "Ehtiyot bo'ling" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 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' @@ -10236,11 +10389,11 @@ 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' @@ -10253,17 +10406,17 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:171 msgid "Change in Stock Value" -msgstr "" +msgstr "Aksiya qiymatining o'zgarishi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 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:161 msgid "Changed customer name to '{0}' as '{1}' already exists." @@ -10271,67 +10424,67 @@ 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:447 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:34 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:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 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' @@ -10344,14 +10497,14 @@ 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:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json #: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" -msgstr "" +msgstr "Hisoblar jadvali" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -10360,7 +10513,7 @@ 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 @@ -10369,260 +10522,260 @@ 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 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 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 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 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:2878 +#: erpnext/public/js/controllers/transaction.js:2900 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:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: 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:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." 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:104 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:263 +#: erpnext/projects/doctype/task/task.py:256 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 @@ -10647,152 +10800,156 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:154 #: 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 "Kunlardan keyin javob berilgan imkoniyatni yoping" + +#: erpnext/public/js/shop_floor/shop_floor.js:1375 +msgid "Close detail / blur search" msgstr "" #: 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:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 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:486 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:455 #: erpnext/accounts/report/trial_balance/trial_balance.py:554 #: 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:448 #: erpnext/accounts/report/trial_balance/trial_balance.py:547 #: 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:406 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:126 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' @@ -10809,35 +10966,35 @@ 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" msgid "Closing Balance as of {}" -msgstr "" +msgstr "{} holatiga ko'ra yakuniy qoldiq" #: 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 @@ -10845,32 +11002,32 @@ 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" msgid "Closing balance on bank statement as of {0}" -msgstr "" +msgstr "Bank hisobotidagi yakuniy qoldiq {0} holatiga" #: 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' @@ -10885,81 +11042,81 @@ 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' @@ -10975,7 +11132,7 @@ 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' @@ -10988,13 +11145,13 @@ 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:81 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' @@ -11003,18 +11160,18 @@ 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:108 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:177 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' @@ -11022,33 +11179,33 @@ 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:98 +#: erpnext/setup/install.py:109 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 @@ -11057,7 +11214,7 @@ 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' @@ -11187,6 +11344,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11213,7 +11371,7 @@ 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 @@ -11243,7 +11401,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11447,15 +11605,16 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:936 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11522,24 +11681,24 @@ 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:130 msgid "Company Abbreviation" -msgstr "" +msgstr "Kompaniya qisqartmasi" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 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 @@ -11568,13 +11727,13 @@ 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' @@ -11587,15 +11746,15 @@ 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:1705 +#: erpnext/controllers/accounts_controller.py:1704 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:1693 +#: erpnext/controllers/accounts_controller.py:1692 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' @@ -11606,7 +11765,7 @@ 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' @@ -11627,7 +11786,7 @@ 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' @@ -11640,44 +11799,44 @@ 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:171 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' @@ -11685,99 +11844,99 @@ 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:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Company and Posting Date is mandatory" -msgstr "" +msgstr "Kompaniya va e'lon qilingan sana majburiy" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43 msgid "Company and account filters not set!" -msgstr "" +msgstr "Kompaniya va hisob filtrlari o'rnatilmagan!" #: erpnext/accounts/doctype/sales_invoice/mapper.py:169 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/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45 msgid "Company filter not set!" -msgstr "" +msgstr "Kompaniya filtri o'rnatilmagan!" #: 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:481 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:239 msgid "Company name does not match" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." 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:519 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308 msgid "Company {0} does not exist" -msgstr "" +msgstr "{0} kompaniyasi mavjud emas" #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 msgid "Company {0} does not exist yet. Taxes setup aborted." @@ -11789,11 +11948,11 @@ msgstr "" #: 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." #. Name of a DocType #. Label of the competitor (Link) field in DocType 'Competitor Detail' @@ -11801,17 +11960,17 @@ 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' @@ -11819,43 +11978,46 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:612 #: 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:186 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 "Tugallangan operatsiya" + +#: erpnext/public/js/templates/shop_floor_template.html:990 +msgid "Completed Operations" msgstr "" #. 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' @@ -11866,42 +12028,47 @@ 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/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 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 +#: erpnext/public/js/shop_floor/shop_floor.js:768 msgid "Completed Quantity" +msgstr "Tugallangan miqdor" + +#: erpnext/public/js/shop_floor/shop_floor.js:825 +msgid "Completed Quantity should be greater than 0" msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: 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' @@ -11909,11 +12076,11 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" -msgstr "" +msgstr "Tugash sanasi" #: erpnext/assets/doctype/asset_repair/asset_repair.py:82 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' @@ -11921,85 +12088,85 @@ 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' @@ -12009,88 +12176,88 @@ 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 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 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' @@ -12103,12 +12270,12 @@ 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' @@ -12120,40 +12287,40 @@ 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 @@ -12162,67 +12329,67 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/sales_invoice/services/pos.py:277 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:167 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 @@ -12230,12 +12397,12 @@ 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 'Job Card Item' #. Label of the consumed_qty (Float) field in DocType 'Work Order Item' @@ -12257,7 +12424,7 @@ 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/services/reservation.py:186 msgid "Consumed Qty {0} cannot be greater than Reserved Qty {1} for item {2}" @@ -12267,7 +12434,7 @@ 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' @@ -12276,35 +12443,35 @@ 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:283 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 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 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' @@ -12329,7 +12496,7 @@ 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 @@ -12340,23 +12507,23 @@ 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 @@ -12364,7 +12531,7 @@ 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' @@ -12374,12 +12541,12 @@ 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' @@ -12414,18 +12581,18 @@ 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/accounts/services/party_validation.py:220 msgid "Contact Person does not belong to the {0}" -msgstr "" +msgstr "Aloqa shaxsi {0} ga tegishli emas" #. 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 @@ -12433,114 +12600,115 @@ 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 Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.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:75 #: 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:87 #: 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 Receipt @@ -12590,7 +12758,7 @@ 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' @@ -12600,57 +12768,57 @@ 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:461 +#: erpnext/stock/doctype/item/item.py:463 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:77 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:1386 +#: erpnext/controllers/accounts_controller.py:1385 msgid "Conversion rate cannot be 0" -msgstr "" +msgstr "Konversiya darajasi 0 bo'lishi mumkin emas" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1392 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:1389 +#: erpnext/controllers/accounts_controller.py:1388 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" msgid "Convert to Ledger" -msgstr "" +msgstr "Ledgerga aylantirish" #: 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' @@ -12659,92 +12827,92 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:40 #: erpnext/selling/page/sales_funnel/sales_funnel.py:73 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' @@ -12826,8 +12994,8 @@ 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 @@ -12883,7 +13051,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: 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 @@ -12919,129 +13087,129 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" -msgstr "" +msgstr "Xarajatlar markazi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.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:546 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/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 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 {0} does not belong to Company {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" #: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" -msgstr "" +msgstr "Xarajatlar markazi: {0} mavjud emas" #: erpnext/setup/doctype/company/company.js:129 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:474 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 '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 '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:42 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 @@ -13052,34 +13220,34 @@ 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/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 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:40 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' @@ -13093,19 +13261,19 @@ 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' @@ -13114,12 +13282,12 @@ 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 have been updated" @@ -13127,27 +13295,27 @@ 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/mapper.py:263 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/services/billing_status.py:52 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:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 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:128 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 @@ -13156,47 +13324,47 @@ 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:123 #: erpnext/accounts/report/financial_statements.py:241 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:99 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 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 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' @@ -13214,126 +13382,126 @@ 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:139 msgid "Create Employee" -msgstr "" +msgstr "Xodim yaratish" #: erpnext/utilities/activation.py:137 msgid "Create Employee Records" -msgstr "" +msgstr "Xodimlar yozuvlarini yarating" #: erpnext/utilities/activation.py:138 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:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 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' @@ -13341,90 +13509,95 @@ 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:81 msgid "Create Lead" -msgstr "" +msgstr "Potensial mijozlarni yaratish" #: erpnext/utilities/activation.py:79 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:289 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 "POS ochilish yozuvini yarating" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" msgstr "" #. Title of an Onboarding Step @@ -13432,39 +13605,39 @@ msgstr "" #: 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:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 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:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" -msgstr "" +msgstr "To'lov so'rovini yarating" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 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' @@ -13472,47 +13645,47 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1749 #: erpnext/utilities/activation.py:108 msgid "Create Purchase Order" -msgstr "" +msgstr "Xarid buyurtmasini yarating" #: erpnext/utilities/activation.py:106 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:90 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' @@ -13522,313 +13695,323 @@ 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:99 msgid "Create Sales Order" -msgstr "" +msgstr "Savdo buyurtmasini yarating" #: erpnext/utilities/activation.py:98 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:173 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:130 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:119 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:115 msgid "Create Users" -msgstr "" +msgstr "Foydalanuvchilar yaratish" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1394 msgid "Create Variant" -msgstr "" +msgstr "Variant yaratish" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1206 +#: erpnext/stock/doctype/item/item.js:1243 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 "Ish stantsiyasini yaratish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1042 +msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" #: 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:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1226 +#: erpnext/stock/doctype/item/item.js:1387 msgid "Create a variant with the template image." -msgstr "" +msgstr "Shablon tasviri bilan variant yarating." -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2157 msgid "Create an incoming stock transaction for the Item." -msgstr "" +msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating." #: erpnext/utilities/activation.py:88 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 "Migratsiya tomonidan yaratilgan" + +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 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:1624 msgid "Creating Delivery Note ..." -msgstr "" +msgstr "Yetkazib berish eslatmasi yaratilmoqda..." #: erpnext/selling/doctype/sales_order/sales_order.js:715 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/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:995 msgid "Creating Opening Stock Entry..." -msgstr "" +msgstr "Ochilish aksiyalari yozuvi yaratilmoqda..." #: 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:1773 msgid "Creating Purchase Order ..." -msgstr "" +msgstr "Xarid buyurtmasi yaratilmoqda..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725 #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 #: 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:603 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:87 msgid "Creating Stock Entry" -msgstr "" +msgstr "Stok yozuvini yaratish" #: erpnext/selling/doctype/sales_order/sales_order.js:1894 msgid "Creating Subcontracting Inward Order ..." -msgstr "" +msgstr "Subpudratchi sifatida ichki buyurtma yaratish ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:486 msgid "Creating Subcontracting Order ..." -msgstr "" +msgstr "Subpudrat buyurtmasini yaratish ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:692 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:324 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:208 msgid "Creation of {1}(s) successful" -msgstr "" +msgstr "{1}(lar) muvaffaqiyatli yaratildi" #: erpnext/utilities/bulk_transaction.py:225 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "" +msgstr "{0} ni yaratishda xatolik yuz berdi.\n" +"\t\t\t\tni belgilang Ommaviy tranzaksiyalar jurnali" #: erpnext/utilities/bulk_transaction.py:216 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "" +msgstr "{0} ni yaratish qisman muvaffaqiyatli bo'ldi.\n" +"\t\t\t\tTekshirish Ommaviy tranzaksiyalar jurnali" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts' #. 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 @@ -13840,32 +14023,32 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" -msgstr "" +msgstr "Kredit" #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" -msgstr "" +msgstr "Kredit (Tranzaksiya)" #: erpnext/accounts/report/general_ledger/general_ledger.py:719 msgid "Credit ({0})" -msgstr "" +msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" -msgstr "" +msgstr "Kredit hisobi" #. Label of the credit (Currency) field in DocType 'Account Closing Balance' #. Label of the credit (Currency) field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount" -msgstr "" +msgstr "Kredit miqdori" #. Label of the credit_in_account_currency (Currency) field in DocType 'Account #. Closing Balance' @@ -13874,7 +14057,7 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Account Currency" -msgstr "" +msgstr "Hisob valyutasidagi kredit miqdori" #. Label of the credit_in_reporting_currency (Currency) field in DocType #. 'Account Closing Balance' @@ -13883,21 +14066,21 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Reporting Currency" -msgstr "" +msgstr "Hisobot valyutasidagi kredit summasi" #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Transaction Currency" -msgstr "" +msgstr "Tranzaksiya valyutasidagi kredit summasi" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67 msgid "Credit Balance" -msgstr "" +msgstr "Kredit balansi" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 msgid "Credit Card" -msgstr "" +msgstr "Kredit kartasi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -13905,7 +14088,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Credit Card Entry" -msgstr "" +msgstr "Kredit karta kiritish" #. Label of the credit_days (Int) field in DocType 'Payment Schedule' #. Label of the credit_days (Int) field in DocType 'Payment Term' @@ -13915,7 +14098,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Credit Days" -msgstr "" +msgstr "Kredit kunlari" #. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit @@ -13931,15 +14114,15 @@ msgstr "" #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" -msgstr "" +msgstr "Kredit limiti" #: erpnext/selling/doctype/customer/customer.py:542 msgid "Credit Limit Crossed" -msgstr "" +msgstr "Kredit limiti kesib o'tildi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" -msgstr "" +msgstr "Kredit limiti:" #. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts #. Settings' @@ -13948,7 +14131,7 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Credit Limits" -msgstr "" +msgstr "Kredit limitlari" #. Label of the credit_months (Int) field in DocType 'Payment Schedule' #. Label of the credit_months (Int) field in DocType 'Payment Term' @@ -13958,7 +14141,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Credit Months" -msgstr "" +msgstr "Kredit oylari" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -13975,12 +14158,12 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json msgid "Credit Note" -msgstr "" +msgstr "Kredit eslatmasi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:137 msgid "Credit Note Amount" -msgstr "" +msgstr "Kredit notasi miqdori" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -13988,66 +14171,66 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/services/status.py:73 msgid "Credit Note Issued" -msgstr "" +msgstr "Kredit notasi berildi" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" +msgstr "Kredit eslatmasi, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining qoldiq miqdorini yangilaydi." #: erpnext/stock/doctype/delivery_note/services/billing_status.py:49 msgid "Credit Note {0} has been created automatically" -msgstr "" +msgstr "Kredit eslatmasi {0} avtomatik ravishda yaratildi" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1287 msgid "Credit To" -msgstr "" +msgstr "Kredit" #. Label of the credit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Credit in Company Currency" -msgstr "" +msgstr "Kompaniya valyutasidagi kredit" #: erpnext/selling/doctype/customer/customer.py:508 #: erpnext/selling/doctype/customer/customer.py:564 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" -msgstr "" +msgstr "{0} ({1}/{2} ) mijozi uchun kredit limiti oshirildi." #: erpnext/selling/doctype/customer/customer.py:398 msgid "Credit limit is already defined for the Company {0}" -msgstr "" +msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}" #: erpnext/selling/doctype/customer/customer.py:563 msgid "Credit limit reached for customer {0}" -msgstr "" +msgstr "Mijoz uchun kredit limiti tugadi {0}" #: erpnext/accounts/utils.py:2854 msgid "Credit limit warning — submission may be blocked: {0}" -msgstr "" +msgstr "Kredit limiti haqida ogohlantirish — yuborish bloklanishi mumkin: {0}" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" -msgstr "" +msgstr "Kreditorlar aylanmasi koeffitsienti" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262 msgid "Creditors" -msgstr "" +msgstr "Kreditorlar" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264 msgid "Credits" -msgstr "" +msgstr "Kreditlar" #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Criteria" -msgstr "" +msgstr "Mezonlar" #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard #. Criteria' @@ -14056,7 +14239,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Formula" -msgstr "" +msgstr "Mezonlar formulasi" #. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard #. Criteria' @@ -14065,13 +14248,13 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Name" -msgstr "" +msgstr "Mezon nomi" #. Label of the criteria_setup (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Criteria Setup" -msgstr "" +msgstr "Mezonlarni sozlash" #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria' #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring @@ -14079,67 +14262,67 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Weight" -msgstr "" +msgstr "Mezonlar vazni" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" -msgstr "" +msgstr "Mezonlarning og'irliklari 100% gacha qo'shilishi kerak" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 msgid "Cron Interval should be between 1 and 59 Min" -msgstr "" +msgstr "Cron oralig'i 1 dan 59 daqiqagacha bo'lishi kerak" #. Description of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json msgid "Cross Listing of Item in multiple groups" -msgstr "" +msgstr "Bir nechta guruhlarda elementning o'zaro ro'yxati" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Centimeter" -msgstr "" +msgstr "Kub santimetr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Decimeter" -msgstr "" +msgstr "Kub dekimetri" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Foot" -msgstr "" +msgstr "Kub fut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Inch" -msgstr "" +msgstr "Kub dyuym" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Meter" -msgstr "" +msgstr "Kubometr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Millimeter" -msgstr "" +msgstr "Kub millimetr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Yard" -msgstr "" +msgstr "Kub yard" #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Cumulative Threshold" -msgstr "" +msgstr "Kümülatif chegara" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cup" -msgstr "" +msgstr "Kubok" #. Label of a Link in the Invoicing Workspace #. Name of a DocType @@ -14148,7 +14331,7 @@ msgstr "" #: erpnext/setup/doctype/currency_exchange/currency_exchange.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" -msgstr "" +msgstr "Valyuta ayirboshlash" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' @@ -14159,21 +14342,21 @@ msgstr "" #: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" -msgstr "" +msgstr "Valyuta ayirboshlash sozlamalari" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgid "Currency Exchange Settings Details" -msgstr "" +msgstr "Valyuta ayirboshlash sozlamalari tafsilotlari" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgid "Currency Exchange Settings Result" -msgstr "" +msgstr "Valyuta ayirboshlash sozlamalari natijasi" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." -msgstr "" +msgstr "Valyuta ayirboshlash tizimi sotib olish yoki sotish uchun amal qilishi kerak." #. Label of the currency_and_price_list (Section Break) field in DocType 'POS #. Invoice' @@ -14203,54 +14386,54 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Currency and Price List" -msgstr "" +msgstr "Valyuta va narxlar ro'yxati" #: erpnext/accounts/doctype/account/account.py:350 msgid "Currency can not be changed after making entries using some other currency" -msgstr "" +msgstr "Boshqa valyutadan foydalangan holda yozuvlar kiritilgandan so'ng valyutani o'zgartirib bo'lmaydi" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." -msgstr "" +msgstr "Valyuta filtrlari hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi." #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 #: erpnext/accounts/utils.py:2573 msgid "Currency for {0} must be {1}" -msgstr "" +msgstr "{0} uchun valyuta {1} bo'lishi kerak" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Currency of the Closing Account must be {0}" -msgstr "" +msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak" #: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Currency of the price list {0} must be {1} or {2}" -msgstr "" +msgstr "Narxlar ro'yxatining valyutasi {0} {1} yoki {2} bo'lishi kerak" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 msgid "Currency should be same as Price List Currency: {0}" -msgstr "" +msgstr "Valyuta narxlar ro'yxatidagi valyuta bilan bir xil bo'lishi kerak: {0}" #. Label of the current_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Current Address" -msgstr "" +msgstr "Joriy manzil" #. Label of the current_accommodation_type (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Current Address Is" -msgstr "" +msgstr "Joriy manzil" #. Label of the current_amount (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Amount" -msgstr "" +msgstr "Joriy miqdor" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Current Asset" -msgstr "" +msgstr "Joriy aktiv" #. Label of the current_asset_value (Currency) field in DocType 'Asset #. Capitalization Asset Item' @@ -14259,19 +14442,19 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "Current Asset Value" -msgstr "" +msgstr "Joriy aktiv qiymati" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11 msgid "Current Assets" -msgstr "" +msgstr "Joriy aktivlar" #. Label of the current_bom (Link) field in DocType 'BOM Update Log' #. Label of the current_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Current BOM" -msgstr "" +msgstr "Joriy BOM" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 msgid "Current BOM and New BOM cannot be the same" @@ -14281,70 +14464,70 @@ msgstr "" #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Current Exchange Rate" -msgstr "" +msgstr "Joriy valyuta kursi" #. Label of the current_invoice_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice End" -msgstr "" +msgstr "Joriy hisob-fakturaning oxiri" #. Label of the current_invoice_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice Start" -msgstr "" +msgstr "Joriy hisob-faktura boshlanishi" #. Label of the current_level (Int) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Current Level" -msgstr "" +msgstr "Joriy daraja" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:157 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:260 msgid "Current Liabilities" -msgstr "" +msgstr "Joriy majburiyatlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Current Liability" -msgstr "" +msgstr "Joriy javobgarlik" #. Label of the current_node (Link) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Current Node" -msgstr "" +msgstr "Joriy tugun" #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation #. Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23 msgid "Current Qty" -msgstr "" +msgstr "Joriy miqdor" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" -msgstr "" +msgstr "Joriy nisbat" #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Serial / Batch Bundle" -msgstr "" +msgstr "Joriy seriyali / partiyaviy to'plam" #. Label of the current_serial_no (Long Text) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Serial No" -msgstr "" +msgstr "Joriy seriya raqami" #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" -msgstr "" +msgstr "Joriy holat" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:205 msgid "Current Status" -msgstr "" +msgstr "Joriy holat" #. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item #. Supplied' @@ -14354,38 +14537,38 @@ msgstr "" #: erpnext/stock/report/item_variant_details/item_variant_details.py:106 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Current Stock" -msgstr "" +msgstr "Joriy aksiya" #. Label of the current_valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Valuation Rate" -msgstr "" +msgstr "Joriy baholash darajasi" #. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Current tier based on accumulated points. Updated automatically on each invoice." -msgstr "" +msgstr "Joriy daraja to'plangan ballarga asoslangan. Har bir hisob-fakturada avtomatik ravishda yangilanadi." #: erpnext/selling/report/sales_analytics/sales_analytics.js:90 msgid "Curves" -msgstr "" +msgstr "Egri chiziqlar" #. Label of the custodian (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Custodian" -msgstr "" +msgstr "Vasiy" #. Label of the custody (Float) field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json msgid "Custody" -msgstr "" +msgstr "Vasiylik" #. Option for the 'Data Source' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Custom API" -msgstr "" +msgstr "Maxsus API" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' @@ -14395,25 +14578,25 @@ msgstr "" #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Custom Financial Statement" -msgstr "" +msgstr "Maxsus moliyaviy hisobot" #. Label of the custom_remark (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Custom Remark" -msgstr "" +msgstr "Maxsus izoh" #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:481 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:345 #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Custom Remarks" -msgstr "" +msgstr "Maxsus izohlar" #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Custom delimiters" -msgstr "" +msgstr "Maxsus ajratgichlar" #. Label of the customer (Link) field in DocType 'Bank Guarantee' #. Label of the customer (Link) field in DocType 'Coupon Code' @@ -14441,6 +14624,8 @@ msgstr "" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14509,7 +14694,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: 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 @@ -14518,6 +14703,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14544,7 +14730,7 @@ msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14573,7 +14759,7 @@ msgstr "" #: 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 @@ -14593,29 +14779,29 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" -msgstr "" +msgstr "Mijoz" #. Label of the customer (Link) field in DocType 'Customer Item' #: erpnext/accounts/doctype/customer_item/customer_item.json msgid "Customer " -msgstr "" +msgstr "Mijoz " #. Label of the master_name (Dynamic Link) field in DocType 'Authorization #. Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customer / Item / Item Group" -msgstr "" +msgstr "Mijoz / Buyum / Buyum guruhi" #. Label of the customer_address (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Customer / Lead Address" -msgstr "" +msgstr "Mijoz / Potensial mijoz manzili" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95 msgid "Customer > Customer Group > Territory" -msgstr "" +msgstr "Mijoz > Mijozlar guruhi > Hudud" #. Name of a report #. Label of a Link in the Selling Workspace @@ -14624,7 +14810,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Acquisition and Loyalty" -msgstr "" +msgstr "Mijozlarni jalb qilish va sodiqlik" #. Label of the customer_address (Link) field in DocType 'Dunning' #. Label of the customer_address (Link) field in DocType 'POS Invoice' @@ -14647,24 +14833,24 @@ msgstr "" #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Address" -msgstr "" +msgstr "Mijoz manzili" #. 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 "Customer Addresses And Contacts" -msgstr "" +msgstr "Mijozlar manzillari va kontaktlari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:163 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274 msgid "Customer Advances" -msgstr "" +msgstr "Mijozlarning avanslari" #. Label of the customer_code (Small Text) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Code" -msgstr "" +msgstr "Mijoz kodi" #. Label of the customer_contact_person (Link) field in DocType 'Purchase #. Order' @@ -14675,12 +14861,12 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" -msgstr "" +msgstr "Mijozlar bilan aloqa" #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Customer Contact Email" -msgstr "" +msgstr "Mijoz bilan bog'lanish uchun elektron pochta" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -14692,23 +14878,23 @@ msgstr "" #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/selling.json msgid "Customer Credit Balance" -msgstr "" +msgstr "Mijozning kredit balansi" #. Name of a DocType #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Customer Credit Limit" -msgstr "" +msgstr "Mijoz kredit limiti" #. Label of the currency (Link) field in DocType 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Customer Currency" -msgstr "" +msgstr "Mijoz valyutasi" #. Label of the customer_defaults_tab (Tab Break) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Defaults" -msgstr "" +msgstr "Mijozning standart sozlamalari" #. Label of the customer_details_section (Section Break) field in DocType #. 'Appointment' @@ -14722,13 +14908,13 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Details" -msgstr "" +msgstr "Mijoz tafsilotlari" #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Customer Feedback" -msgstr "" +msgstr "Mijozlarning fikr-mulohazalari" #. Label of the customer_group (Link) field in DocType 'Customer Group Item' #. Label of the customer_group (Link) field in DocType 'Loyalty Program' @@ -14785,7 +14971,7 @@ msgstr "" #: 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 @@ -14797,7 +14983,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14811,58 +14997,58 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Customer Group" -msgstr "" +msgstr "Mijozlar guruhi" #. Name of a DocType #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json msgid "Customer Group Item" -msgstr "" +msgstr "Mijozlar guruhi elementi" #. Label of the customer_group_name (Data) field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Customer Group Name" -msgstr "" +msgstr "Mijozlar guruhi nomi" #. Label of the customer_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Customer Groups" -msgstr "" +msgstr "Mijozlar guruhlari" #. Name of a DocType #: erpnext/accounts/doctype/customer_item/customer_item.json msgid "Customer Item" -msgstr "" +msgstr "Xaridor mahsuloti" #. Label of the customer_items (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Items" -msgstr "" +msgstr "Xaridor buyumlari" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 msgid "Customer LPO" -msgstr "" +msgstr "Mijoz LPOsi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 msgid "Customer LPO No." -msgstr "" +msgstr "Mijoz LPO raqami" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Customer Ledger" -msgstr "" +msgstr "Mijozlar daftari" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Customer Ledger Summary" -msgstr "" +msgstr "Mijozlar daftarining qisqacha mazmuni" #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Customer Mobile No" -msgstr "" +msgstr "Mijozning mobil raqami" #. Label of the customer_name (Data) field in DocType 'Dunning' #. Label of the customer_name (Data) field in DocType 'POS Invoice' @@ -14896,7 +15082,7 @@ msgstr "" #: 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 @@ -14907,7 +15093,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -14916,37 +15102,37 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Name" -msgstr "" +msgstr "Mijoz nomi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 msgid "Customer Name: " -msgstr "" +msgstr "Mijoz nomi: " #. Label of the cust_master_name (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Naming By" -msgstr "" +msgstr "Mijozni nomlash bo'yicha" #. Label of the customer_number (Data) field in DocType 'Customer Number At #. Supplier' #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json msgid "Customer Number" -msgstr "" +msgstr "Mijoz raqami" #. Name of a DocType #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json msgid "Customer Number At Supplier" -msgstr "" +msgstr "Yetkazib beruvchidagi mijoz raqami" #. Label of the customer_numbers (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Customer Numbers" -msgstr "" +msgstr "Mijozlar raqamlari" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 msgid "Customer PO" -msgstr "" +msgstr "Mijoz buyurtmasi" #. Label of the customer_po_details (Section Break) field in DocType 'POS #. Invoice' @@ -14958,27 +15144,27 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer PO Details" -msgstr "" +msgstr "Mijoz buyurtmasi tafsilotlari" #. Label of the customer_pos_id (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer POS ID" -msgstr "" +msgstr "Mijozning POS identifikatori" #. Label of the portal_users (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Portal Users" -msgstr "" +msgstr "Mijozlar portali foydalanuvchilari" #. Label of the customer_primary_address (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Primary Address" -msgstr "" +msgstr "Mijozning asosiy manzili" #. Label of the customer_primary_contact (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Primary Contact" -msgstr "" +msgstr "Mijozning asosiy aloqasi" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType @@ -14988,76 +15174,76 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Customer Provided" -msgstr "" +msgstr "Mijoz tomonidan taqdim etilgan" #. Label of the customer_provided_item_cost (Currency) field in DocType 'Stock #. Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Customer Provided Item Cost" -msgstr "" +msgstr "Mijoz tomonidan taqdim etilgan mahsulot narxi" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:555 msgid "Customer Service" -msgstr "" +msgstr "Mijozlarga xizmat ko'rsatish" #: erpnext/setup/setup_wizard/data/designation.txt:13 msgid "Customer Service Representative" -msgstr "" +msgstr "Mijozlarga xizmat ko'rsatish vakili" #. Label of the customer_territory (Link) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Customer Territory" -msgstr "" +msgstr "Mijozlar hududi" #. Label of the customer_type (Select) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Type" -msgstr "" +msgstr "Mijoz turi" #. Label of the customer_warehouse (Link) field in DocType 'Subcontracting #. Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Customer Warehouse" -msgstr "" +msgstr "Mijozlar ombori" #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item' #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Customer Warehouse (Optional)" -msgstr "" +msgstr "Mijozlar ombori (ixtiyoriy)" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146 msgid "Customer Warehouse {0} does not belong to Customer {1}." -msgstr "" +msgstr "Mijozlar ombori {0} mijoz {1} ga tegishli emas." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006 msgid "Customer contact updated successfully." -msgstr "" +msgstr "Mijoz bilan bog'lanish muvaffaqiyatli yangilandi." #: erpnext/support/doctype/warranty_claim/warranty_claim.py:55 msgid "Customer is required" -msgstr "" +msgstr "Mijoz talab qilinadi" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:136 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:158 msgid "Customer isn't enrolled in any Loyalty Program" -msgstr "" +msgstr "Mijoz hech qanday sodiqlik dasturiga yozilmagan" #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customer or Item" -msgstr "" +msgstr "Xaridor yoki buyum" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Customer required for 'Customerwise Discount'" -msgstr "" +msgstr "\"Mijozga mos chegirma\" uchun mijoz talab qilinadi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" -msgstr "" +msgstr "Mijoz {0} {1} loyihasiga tegishli emas" #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' @@ -15070,7 +15256,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Customer's Item Code" -msgstr "" +msgstr "Mijozning mahsulot kodi" #. Label of the po_no (Data) field in DocType 'POS Invoice' #. Label of the po_no (Data) field in DocType 'Sales Invoice' @@ -15079,7 +15265,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Customer's Purchase Order" -msgstr "" +msgstr "Mijozning xarid buyurtmasi" #. Label of the po_date (Date) field in DocType 'POS Invoice' #. Label of the po_date (Date) field in DocType 'Sales Invoice' @@ -15090,30 +15276,30 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer's Purchase Order Date" -msgstr "" +msgstr "Mijozning xarid buyurtmasi sanasi" #. Label of the po_no (Small Text) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer's Purchase Order No" -msgstr "" +msgstr "Mijozning xarid buyurtmasi raqami" #: erpnext/setup/setup_wizard/data/marketing_source.txt:8 msgid "Customer's Vendor" -msgstr "" +msgstr "Mijoz sotuvchisi" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json msgid "Customer-wise Item Price" -msgstr "" +msgstr "Xaridorga mos mahsulot narxi" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43 msgid "Customer/Lead Name" -msgstr "" +msgstr "Mijoz/Mijoz nomi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 msgid "Customer: " -msgstr "" +msgstr "Mijoz: " #. Label of the section_break_3 (Section Break) field in DocType 'Process #. Statement Of Accounts' @@ -15121,7 +15307,7 @@ msgstr "" #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Customers" -msgstr "" +msgstr "Mijozlar" #. Name of a report #. Label of a Link in the Selling Workspace @@ -15130,16 +15316,16 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Customers Without Any Sales Transactions" -msgstr "" +msgstr "Hech qanday savdo bitimlari bo'lmagan mijozlar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:108 msgid "Customers not selected." -msgstr "" +msgstr "Mijozlar tanlanmagan." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customerwise Discount" -msgstr "" +msgstr "Mijozlarga chegirma" #. Name of a DocType #. Label of the customs_tariff_number (Link) field in DocType 'Item' @@ -15148,37 +15334,37 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/workspace/stock/stock.json msgid "Customs Tariff Number" -msgstr "" +msgstr "Bojxona tarif raqami" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cycle/Second" -msgstr "" +msgstr "Tsikl/Ikkinchi" #: 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 "" +msgstr "D - E" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "DFS" -msgstr "" +msgstr "DFS" #: erpnext/projects/doctype/project/project.py:751 msgid "Daily Project Summary for {0}" -msgstr "" +msgstr "{0} uchun kundalik loyiha xulosasi" #: erpnext/setup/doctype/email_digest/email_digest.py:169 msgid "Daily Reminders" -msgstr "" +msgstr "Kundalik eslatmalar" #. Label of the daily_time_to_send (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Daily Time to send" -msgstr "" +msgstr "Yuborish uchun kunlik vaqt" #. Name of a report #. Label of a Link in the Projects Workspace @@ -15187,119 +15373,119 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Daily Timesheet Summary" -msgstr "" +msgstr "Kundalik ish vaqti jadvali xulosasi" #. Label of the daily_yield (Percent) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Daily Yield (%)" -msgstr "" +msgstr "Kunlik hosil (%)" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" -msgstr "" +msgstr "Ma'lumotlarga asoslangan" #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json msgid "Data Import Configuration" -msgstr "" +msgstr "Ma'lumotlarni import qilish konfiguratsiyasi" #. Label of a Card Break in the Home Workspace #: erpnext/setup/workspace/home/home.json msgid "Data Import and Settings" -msgstr "" +msgstr "Ma'lumotlarni import qilish va sozlash" #. Label of the data_source (Select) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Data Source" -msgstr "" +msgstr "Ma'lumotlar manbai" #. Label of the receivable_payable_fetch_method (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Data fetch method" -msgstr "" +msgstr "Ma'lumotlarni olish usuli" #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " -msgstr "" +msgstr "Sana " #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" -msgstr "" +msgstr "Sana asosida" #. Label of the date_of_retirement (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date Of Retirement" -msgstr "" +msgstr "Pensiyaga chiqish sanasi" #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Date Settings" -msgstr "" +msgstr "Sana sozlamalari" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92 msgid "Date must be between {0} and {1}" -msgstr "" +msgstr "Sana {0} va {1} oralig'ida bo'lishi kerak" #. Label of the date_of_birth (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Birth" -msgstr "" +msgstr "Tug'ilgan kuni" #: erpnext/setup/doctype/employee/employee.py:257 msgid "Date of Birth cannot be greater than today." -msgstr "" +msgstr "Tug'ilgan sana bugungi kundan katta bo'lmasligi kerak." #. Label of the date_of_commencement (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Commencement" -msgstr "" +msgstr "Ishga kirish sanasi" #: erpnext/setup/doctype/company/company.js:110 msgid "Date of Commencement should be greater than Date of Incorporation" -msgstr "" +msgstr "Ishga kirish sanasi tashkil etilgan sanadan kattaroq bo'lishi kerak" #. Label of the date_of_establishment (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Establishment" -msgstr "" +msgstr "Tashkil etilgan sana" #. Label of the date_of_incorporation (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Incorporation" -msgstr "" +msgstr "Tashkil etilgan sana" #. Label of the date_of_issue (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Issue" -msgstr "" +msgstr "Berilgan sana" #. Label of the date_of_joining (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Joining" -msgstr "" +msgstr "Qo'shilish sanasi" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272 msgid "Date of Transaction" -msgstr "" +msgstr "Tranzaksiya sanasi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 msgid "Date: {0} to {1}" -msgstr "" +msgstr "Sana: {0} dan {1} gacha" #. Label of the dates_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dates" -msgstr "" +msgstr "Sanalar" #. Label of the normal_balances (Table) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Dates to Process" -msgstr "" +msgstr "Jarayon sanalari" #. Label of the day_of_week (Select) field in DocType 'Appointment Booking #. Slots' @@ -15310,12 +15496,12 @@ msgstr "" #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Day Of Week" -msgstr "" +msgstr "Hafta kuni" #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" -msgstr "" +msgstr "Yuborish kuni" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' @@ -15332,7 +15518,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after invoice date" -msgstr "" +msgstr "Hisob-faktura sanasidan keyingi kun(lar)" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' @@ -15349,28 +15535,28 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after the end of the invoice month" -msgstr "" +msgstr "Hisob-faktura oyi tugaganidan keyingi kun(lar)" #. Option for the 'Book Deferred entries based on' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" -msgstr "" +msgstr "Kunlar" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" -msgstr "" +msgstr "Oxirgi buyurtmadan beri kunlar" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 msgid "Days Since Last order" -msgstr "" +msgstr "Oxirgi buyurtmadan beri kunlar" #. Label of the days_until_due (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Days Until Due" -msgstr "" +msgstr "To'lov muddati tugagunga qadar kunlar" #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger #. Entry' @@ -15378,27 +15564,27 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "DeLinked" -msgstr "" +msgstr "Bog'lanmagan" #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Deal Owner" -msgstr "" +msgstr "Bitim egasi" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3 msgid "Dealer" -msgstr "" +msgstr "Diler" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts' #. 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 @@ -15410,38 +15596,38 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" -msgstr "" +msgstr "Debet" #: erpnext/accounts/report/general_ledger/general_ledger.py:737 msgid "Debit (Transaction)" -msgstr "" +msgstr "Debet (Tranzaksiya)" #: erpnext/accounts/report/general_ledger/general_ledger.py:712 msgid "Debit ({0})" -msgstr "" +msgstr "Debet ({0})" #. Label of the debit_or_credit_note_posting_date (Date) field in DocType #. 'Payment Reconciliation Allocation' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Debit / Credit Note Posting Date" -msgstr "" +msgstr "Debet / Kredit notasi joylashtirilgan sana" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" -msgstr "" +msgstr "Debet hisobi" #. Label of the debit (Currency) field in DocType 'Account Closing Balance' #. Label of the debit (Currency) field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount" -msgstr "" +msgstr "Debet summasi" #. Label of the debit_in_account_currency (Currency) field in DocType 'Account #. Closing Balance' @@ -15450,7 +15636,7 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Account Currency" -msgstr "" +msgstr "Hisob valyutasidagi debet summasi" #. Label of the debit_in_reporting_currency (Currency) field in DocType #. 'Account Closing Balance' @@ -15459,13 +15645,13 @@ msgstr "" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Reporting Currency" -msgstr "" +msgstr "Hisobot valyutasidagi debet summasi" #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Transaction Currency" -msgstr "" +msgstr "Tranzaksiya valyutasidagi debet summasi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -15480,23 +15666,23 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" -msgstr "" +msgstr "Debet veksel" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:137 msgid "Debit Note Amount" -msgstr "" +msgstr "Debet veksel miqdori" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note Issued" -msgstr "" +msgstr "Debet veksel berildi" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" +msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining qoldiq miqdori yangilanadi." #. Label of the debit_to (Link) field in DocType 'POS Invoice' #. Label of the debit_to (Link) field in DocType 'Sales Invoice' @@ -15504,89 +15690,89 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1287 msgid "Debit To" -msgstr "" +msgstr "Debet Kimga" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 msgid "Debit To is required" -msgstr "" +msgstr "Debet kartasi talab qilinadi" #: erpnext/accounts/general_ledger.py:462 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." -msgstr "" +msgstr "{0} #{1}uchun debet va kredit teng emas. Farq {2} ga teng." #. Label of the debit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Debit in Company Currency" -msgstr "" +msgstr "Kompaniya valyutasidagi debet" #. Label of the debit_to (Link) field in DocType 'Discounted Invoice' #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json msgid "Debit to" -msgstr "" +msgstr "Debetga" #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Debit-Credit Mismatch" -msgstr "" +msgstr "Debet-kredit mos kelmasligi" #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Debit-Credit mismatch" -msgstr "" +msgstr "Debet-kredit mos kelmasligi" #. 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 "Debit/Credit" -msgstr "" +msgstr "Debet/Kredit" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263 msgid "Debits" -msgstr "" +msgstr "Debetlar" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" -msgstr "" +msgstr "Qarz tengligi nisbati" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" -msgstr "" +msgstr "Qarzdorlar aylanmasi koeffitsienti" #: erpnext/accounts/party.py:626 msgid "Debtor/Creditor" -msgstr "" +msgstr "Qarzdor/Kreditor" #: erpnext/accounts/party.py:629 msgid "Debtor/Creditor Advance" -msgstr "" +msgstr "Qarzdor/Kreditor avansi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" -msgstr "" +msgstr "Qarzdorlar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decigram/Litre" -msgstr "" +msgstr "Dekigram/Litr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decilitre" -msgstr "" +msgstr "Desilitr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decimeter" -msgstr "" +msgstr "Dekimetr" #: erpnext/public/js/utils/sales_common.js:639 msgid "Declare Lost" -msgstr "" +msgstr "Yo'qolgan deb e'lon qilish" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' @@ -15595,36 +15781,36 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Deduct" -msgstr "" +msgstr "Chegirma" #. Label of the tax_deduction_basis (Select) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Deduct Tax On Basis" -msgstr "" +msgstr "Soliqni asos bo'yicha ushlab qolish" #. Label of the source_section (Section Break) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Deducted From" -msgstr "" +msgstr "Chegirma" #. Label of the section_break_3 (Section Break) field in DocType 'Lower #. Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Deductee Details" -msgstr "" +msgstr "Chegirma oluvchi tafsilotlari" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/taxes.json msgid "Deduction Certificate" -msgstr "" +msgstr "Chegirma sertifikati" #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Deductions or Loss" -msgstr "" +msgstr "Chegirmalar yoki yo'qotishlar" #. Label of the default_account (Link) field in DocType 'Mode of Payment #. Account' @@ -15632,7 +15818,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json #: erpnext/accounts/doctype/party_account/party_account.json msgid "Default Account" -msgstr "" +msgstr "Standart hisob" #. Label of the default_accounts_section (Section Break) field in DocType #. 'Supplier' @@ -15645,11 +15831,11 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Accounts" -msgstr "" +msgstr "Standart hisoblar" #: erpnext/projects/doctype/activity_cost/activity_cost.py:70 msgid "Default Activity Cost exists for Activity Type - {0}" -msgstr "" +msgstr "Faoliyat turi uchun standart faoliyat narxi mavjud - {0}" #. Label of the default_advance_account (Link) field in DocType 'Payment #. Reconciliation' @@ -15658,57 +15844,57 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Default Advance Account" -msgstr "" +msgstr "Standart avans hisobi" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:388 msgid "Default Advance Paid Account" -msgstr "" +msgstr "Standart oldindan to'langan hisob" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:377 msgid "Default Advance Received Account" -msgstr "" +msgstr "Standart oldindan olingan hisob" #. Label of the default_ageing_range (Data) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Default Ageing Range" -msgstr "" +msgstr "Standart qarish oralig'i" #. Label of the default_bom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default BOM" -msgstr "" +msgstr "Standart BOM" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:506 msgid "Default BOM ({0}) must be active for this item or its template" -msgstr "" +msgstr "Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak" #: erpnext/manufacturing/doctype/work_order/mapper.py:87 msgid "Default BOM for {0} not found" -msgstr "" +msgstr "{0} uchun standart BOM topilmadi" #: erpnext/accounts/services/child_item_update.py:309 msgid "Default BOM not found for FG Item {0}" -msgstr "" +msgstr "{0} FG elementi uchun standart BOM topilmadi" #: erpnext/manufacturing/doctype/work_order/mapper.py:83 msgid "Default BOM not found for Item {0} and Project {1}" -msgstr "" +msgstr "{0} elementi va {1} loyihasi uchun standart BOM topilmadi" #. Label of the default_bank_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Bank Account" -msgstr "" +msgstr "Standart bank hisobi" #. Label of the billing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Billing Rate" -msgstr "" +msgstr "Standart to'lov stavkasi" #. Label of the buying_price_list (Link) field in DocType 'Buying Settings' #. Label of the default_buying_price_list (Link) field in DocType 'Import @@ -15716,96 +15902,96 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Default Buying Price List" -msgstr "" +msgstr "Standart xarid narxlari ro'yxati" #. Label of the default_buying_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Buying Terms" -msgstr "" +msgstr "Standart xarid shartlari" #. Label of the default_cash_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Cash Account" -msgstr "" +msgstr "Standart naqd pul hisobi" #. Label of the default_common_code (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Default Common Code" -msgstr "" +msgstr "Standart umumiy kod" #. Label of the default_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Company" -msgstr "" +msgstr "Standart kompaniya" #. Label of the cost_center (Link) field in DocType 'Project' #. Label of the cost_center (Link) field in DocType 'Company' #: erpnext/projects/doctype/project/project.json #: erpnext/setup/doctype/company/company.json msgid "Default Cost Center" -msgstr "" +msgstr "Standart xarajatlar markazi" #. Label of the default_expense_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Cost of Goods Sold Account" -msgstr "" +msgstr "Sotilgan tovarlarning standart qiymati hisobi" #. Label of the costing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Costing Rate" -msgstr "" +msgstr "Standart narxlash stavkasi" #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Currency" -msgstr "" +msgstr "Standart valyuta" #. Label of the customer_group (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Customer Group" -msgstr "" +msgstr "Standart mijozlar guruhi" #. Label of the default_deferred_expense_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Deferred Expense Account" -msgstr "" +msgstr "Standart kechiktirilgan xarajatlar hisobi" #. Label of the default_deferred_revenue_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Deferred Revenue Account" -msgstr "" +msgstr "Standart kechiktirilgan daromad hisobi" #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting #. Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Default Dimension" -msgstr "" +msgstr "Standart o'lcham" #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Distance Unit" -msgstr "" +msgstr "Standart masofa birligi" #. Label of the default_finance_book (Link) field in DocType 'Asset' #. Label of the default_finance_book (Link) field in DocType 'Company' #: erpnext/assets/doctype/asset/asset.json #: erpnext/setup/doctype/company/company.json msgid "Default Finance Book" -msgstr "" +msgstr "Standart moliyaviy kitob" #. Label of the default_fg_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Finished Goods Warehouse" -msgstr "" +msgstr "Standart tayyor mahsulotlar ombori" #. Label of the default_holiday_list (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Holiday List" -msgstr "" +msgstr "Standart bayramlar ro'yxati" #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company' #. Label of the default_in_transit_warehouse (Link) field in DocType @@ -15813,53 +15999,59 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Default In-Transit Warehouse" -msgstr "" +msgstr "Standart tranzit ombori" #. Label of the default_income_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Income Account" -msgstr "" +msgstr "Standart daromad hisobi" #. Label of the default_inventory_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Inventory Account" -msgstr "" +msgstr "Standart inventarizatsiya hisobi" #. Label of the item_group (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Item Group" -msgstr "" +msgstr "Standart elementlar guruhi" #. Label of the default_item_manufacturer (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Item Manufacturer" -msgstr "" +msgstr "Standart mahsulot ishlab chiqaruvchisi" #. Label of the default_letter_head (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Letter Head (DocType)" -msgstr "" +msgstr "Standart harf sarlavhasi (DocType)" #. Label of the default_letter_head_report (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Letter Head (Report)" -msgstr "" +msgstr "Standart xat sarlavhasi (Hisobot)" #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Manufacturer Part No" +msgstr "Standart ishlab chiqaruvchi qism raqami" + +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" msgstr "" #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" -msgstr "" +msgstr "Standart material so'rovi turi" #. Label of the default_operating_cost_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Operating Cost Account" -msgstr "" +msgstr "Standart operatsion xarajatlar hisobi" #. Label of the default_payable_account (Link) field in DocType 'Company' #. Label of the default_payable_account (Section Break) field in DocType @@ -15867,17 +16059,17 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payable Account" -msgstr "" +msgstr "Standart to'lanadigan hisob" #. Label of the default_discount_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Payment Discount Account" -msgstr "" +msgstr "Standart to'lov chegirma hisobi" #. Label of the message (Small Text) field in DocType 'Payment Gateway Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json msgid "Default Payment Request Message" -msgstr "" +msgstr "Standart to'lov so'rovi xabari" #. Label of the payment_terms (Link) field in DocType 'Company' #. Label of the payment_terms (Link) field in DocType 'Customer Group' @@ -15886,14 +16078,14 @@ msgstr "" #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payment Terms Template" -msgstr "" +msgstr "Standart to'lov shartlari shabloni" #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Price List" -msgstr "" +msgstr "Standart narxlar ro'yxati" #. Label of the default_priority (Link) field in DocType 'Service Level #. Agreement' @@ -15902,57 +16094,63 @@ msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Default Priority" -msgstr "" +msgstr "Standart ustuvorlik" #. Label of the default_provisional_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Provisional Account" +msgstr "Standart vaqtinchalik hisob" + +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" msgstr "" #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" -msgstr "" +msgstr "Standart xarid o'lchov birligi" #. Label of the default_valid_till (Data) field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Default Quotation Validity Days" -msgstr "" +msgstr "Standart kotirovka amal qilish kunlari" #. Label of the default_receivable_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Receivable Account" -msgstr "" +msgstr "Standart debitorlik hisobi" #. Label of the default_sales_contact (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Sales Contact" -msgstr "" +msgstr "Standart savdo bo'yicha kontakt" #. Label of the sales_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Sales Unit of Measure" -msgstr "" +msgstr "Standart savdo o'lchov birligi" #. Label of the default_scrap_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Scrap Warehouse" -msgstr "" +msgstr "Standart chiqindilar ombori" #. Label of the default_selling_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Selling Terms" -msgstr "" +msgstr "Standart sotish shartlari" #. Label of the default_service_level_agreement (Check) field in DocType #. 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Default Service Level Agreement" -msgstr "" +msgstr "Standart xizmat ko'rsatish darajasi shartnomasi" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161 msgid "Default Service Level Agreement for {0} already exists." -msgstr "" +msgstr "{0} uchun standart xizmat ko'rsatish darajasi shartnomasi allaqachon mavjud." #. Label of the default_source_warehouse (Link) field in DocType 'BOM' #. Label of the default_warehouse (Link) field in DocType 'BOM Creator' @@ -15961,56 +16159,56 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Default Source Warehouse" -msgstr "" +msgstr "Standart manba ombori" #. Label of the stock_uom (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Stock UOM" -msgstr "" +msgstr "Standart UOM zaxirasi" #. Label of the valuation_method (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Stock Valuation Method" -msgstr "" +msgstr "Standart aksiyalarni baholash usuli" #. Label of the supplier_group (Link) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Default Supplier Group" -msgstr "" +msgstr "Standart yetkazib beruvchilar guruhi" #. Label of the default_target_warehouse (Link) field in DocType 'BOM' #. Label of the to_warehouse (Link) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Default Target Warehouse" -msgstr "" +msgstr "Standart maqsadli ombor" #. Label of the territory (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Territory" -msgstr "" +msgstr "Standart hudud" #. Label of the stock_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Unit of Measure" -msgstr "" +msgstr "Standart o'lchov birligi" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1428 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 "" +msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Siz bogʻlangan hujjatlarni bekor qilishingiz yoki yangi element yaratishingiz kerak." -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1408 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 "" +msgstr "{0} element uchun standart oʻlchov birligini toʻgʻridan-toʻgʻri oʻzgartirib boʻlmaydi, chunki siz allaqachon boshqa UOM bilan bir nechta tranzaksiya(lar)ni amalga oshirgansiz. Boshqa standart UOM dan foydalanish uchun yangi element yaratishingiz kerak boʻladi." -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1012 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" -msgstr "" +msgstr "'{0}' varianti uchun standart o'lchov birligi '{1} ' shablonidagi bilan bir xil bo'lishi kerak." #. Label of the valuation_method (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Valuation Method" -msgstr "" +msgstr "Standart baholash usuli" #. Label of the default_warehouse_section (Section Break) field in DocType #. 'BOM' @@ -16019,58 +16217,58 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Warehouse" -msgstr "" +msgstr "Standart ombor" #. Label of the default_warehouse_for_sales_return (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Warehouse for Sales Return" -msgstr "" +msgstr "Sotuvdan qaytish uchun standart ombor" #. Label of the workstation (Link) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Default Workstation" -msgstr "" +msgstr "Standart ish stantsiyasi" #. Description of the 'Default Account' (Link) field in DocType 'Mode of #. Payment Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgid "Default account will be automatically updated in POS Invoice when this mode is selected." -msgstr "" +msgstr "Ushbu rejim tanlanganda standart hisob POS fakturasida avtomatik ravishda yangilanadi." #. Description of the 'Price List' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default price list for buying or selling this item" -msgstr "" +msgstr "Ushbu mahsulotni sotib olish yoki sotish uchun standart narxlar ro'yxati" #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default settings for your stock-related transactions" -msgstr "" +msgstr "Aksiyalar bilan bog'liq bitimlaringiz uchun standart sozlamalar" #: erpnext/setup/doctype/company/company.js:207 msgid "Default tax templates for sales, purchase and items are created." -msgstr "" +msgstr "Savdo, xarid va buyumlar uchun standart soliq shablonlari yaratildi." -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:949 +#: erpnext/stock/doctype/item/item.js:961 msgid "Default warehouse from Item Defaults." -msgstr "" +msgstr "Mahsulot standart sozlamalaridan standart ombor." #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Default: 10 mins" -msgstr "" +msgstr "Standart: 10 daqiqa" #: erpnext/setup/setup_wizard/data/industry_type.txt:17 msgid "Defense" -msgstr "" +msgstr "Mudofaa" #. Label of the deferred_accounting_section (Section Break) field in DocType #. 'Company' @@ -16079,19 +16277,19 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.json msgid "Deferred Accounting" -msgstr "" +msgstr "Kechiktirilgan buxgalteriya hisobi" #. Label of the deferred_accounting_defaults_section (Section Break) field in #. DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Accounting Defaults" -msgstr "" +msgstr "Kechiktirilgan buxgalteriya hisobidagi xatolar" #. Label of the deferred_accounting_settings_section (Section Break) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Deferred Accounting Settings" -msgstr "" +msgstr "Kechiktirilgan buxgalteriya sozlamalari" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of the deferred_expense_section (Section Break) field in DocType @@ -16099,7 +16297,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Deferred Expense" -msgstr "" +msgstr "Kechiktirilgan xarajatlar" #. Label of the deferred_expense_account (Link) field in DocType 'Purchase #. Invoice Item' @@ -16108,7 +16306,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Expense Account" -msgstr "" +msgstr "Kechiktirilgan xarajatlar hisobi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice @@ -16119,7 +16317,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Deferred Revenue" -msgstr "" +msgstr "Kechiktirilgan daromad" #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice #. Item' @@ -16131,68 +16329,68 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Revenue Account" -msgstr "" +msgstr "Kechiktirilgan daromad hisobi" #. Name of a report #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json msgid "Deferred Revenue and Expense" -msgstr "" +msgstr "Kechiktirilgan daromad va xarajatlar" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" -msgstr "" +msgstr "Ba'zi schyot-fakturalar uchun kechiktirilgan buxgalteriya hisobi amalga oshmadi:" #: erpnext/config/projects.py:39 msgid "Define Project type." -msgstr "" +msgstr "Loyiha turini aniqlang." #. Description of the 'End of Life' (Date) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Defines the date after which the item can no longer be used in transactions or manufacturing" -msgstr "" +msgstr "Mahsulotni bitimlarda yoki ishlab chiqarishda endi ishlatib bo'lmaydigan sanani belgilaydi" #. Description of the 'Payment Terms Template' (Link) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer." -msgstr "" +msgstr "To'lov qachon amalga oshirilishini belgilaydi (masalan, 30% sof foyda, 50% oldindan to'lov). Ushbu mijoz uchun hisob-fakturalarga avtomatik ravishda qo'llaniladi." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dekagram/Litre" -msgstr "" +msgstr "Dekagram/Litr" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130 msgid "Delay (In Days)" -msgstr "" +msgstr "Kechikish (kunlarda)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:333 msgid "Delay (in Days)" -msgstr "" +msgstr "Kechikish (kunlarda)" #. Label of the stop_delay (Int) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Delay between Delivery Stops" -msgstr "" +msgstr "Yetkazib berish to'xtashlari orasidagi kechikish" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" -msgstr "" +msgstr "To'lovning kechikishi (kunlar)" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 msgid "Delayed Days" -msgstr "" +msgstr "Kechiktirilgan kunlar" #. Name of a report #: erpnext/stock/report/delayed_item_report/delayed_item_report.json msgid "Delayed Item Report" -msgstr "" +msgstr "Kechiktirilgan mahsulot haqida hisobot" #. Name of a report #: erpnext/stock/report/delayed_order_report/delayed_order_report.json msgid "Delayed Order Report" -msgstr "" +msgstr "Kechiktirilgan buyurtma haqida hisobot" #. Name of a report #. Label of a Link in the Projects Workspace @@ -16201,102 +16399,102 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Delayed Tasks Summary" -msgstr "" +msgstr "Kechiktirilgan vazifalar haqida qisqacha ma'lumot" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Delete Accounting and Stock Ledger entries on deletion of transaction" -msgstr "" +msgstr "Tranzaksiya o'chirilganda buxgalteriya hisobi va fond daftarchasi yozuvlarini o'chirish" #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Bins" -msgstr "" +msgstr "Savatlarni o'chirish" #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost #. Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Delete Cancelled Ledger Entries" -msgstr "" +msgstr "Bekor qilingan daftar yozuvlarini o'chirish" #. Label of a standard navbar item #. Type: Action #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5 msgid "Delete Demo Data" -msgstr "" +msgstr "Demo ma'lumotlarini o'chirish" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" -msgstr "" +msgstr "O'lchamni o'chirish" #. Label of the delete_leads_and_addresses_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Leads and Addresses" -msgstr "" +msgstr "Mijozlar va manzillarni o'chirish" #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:184 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" -msgstr "" +msgstr "Tranzaksiyalarni o'chirish" #: erpnext/setup/doctype/company/company.js:254 msgid "Delete all the Transactions for {0}" -msgstr "" +msgstr "{0} uchun barcha tranzaksiyalarni o'chirish" #. Label of a Link in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Deleted Documents" -msgstr "" +msgstr "O'chirilgan hujjatlar" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293 msgid "Deleting closing balance..." -msgstr "" +msgstr "Yakuniy balans o'chirilmoqda..." #: banking/src/components/features/Settings/Rules/RuleList.tsx:148 msgid "Deleting rule..." -msgstr "" +msgstr "Qoida o'chirilmoqda..." #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." -msgstr "" +msgstr "{0} va unga bog'liq barcha Umumiy Kod hujjatlari o'chirilmoqda..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" -msgstr "" +msgstr "O'chirish jarayonida!" #: erpnext/regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" -msgstr "" +msgstr "{0} mamlakati uchun o'chirishga ruxsat berilmaydi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216 msgid "Deletion process restarted" -msgstr "" +msgstr "O'chirish jarayoni qayta boshlandi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:97 msgid "Deletion will start automatically after submission." -msgstr "" +msgstr "Yuborgandan so'ng o'chirish avtomatik ravishda boshlanadi." #. Label of the delimiter_options (Data) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Delimiter options" -msgstr "" +msgstr "Ajratuvchi parametrlar" #: erpnext/buying/doctype/purchase_order/purchase_order.js:335 msgid "Deliver (Dropship)" -msgstr "" +msgstr "Yetkazib berish (Dropshipping)" #. Label of the deliver_secondary_items (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Deliver secondary Items" -msgstr "" +msgstr "Ikkilamchi buyumlarni yetkazib berish" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Serial No' @@ -16313,21 +16511,21 @@ msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Delivered" -msgstr "" +msgstr "Yetkazib berildi" #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 msgid "Delivered Amount" -msgstr "" +msgstr "Yetkazib berilgan miqdor" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:10 msgid "Delivered At Place" -msgstr "" +msgstr "Joyida yetkazib beriladi" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:11 msgid "Delivered At Place Unloaded" -msgstr "" +msgstr "Yuk tushirilgan joyda yetkazib beriladi" #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice #. Item' @@ -16336,17 +16534,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Delivered By Supplier" -msgstr "" +msgstr "Yetkazib beruvchi tomonidan yetkazib berildi" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:12 msgid "Delivered Duty Paid" -msgstr "" +msgstr "Yetkazib berilgan boj to'langan" #. Name of a report #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json msgid "Delivered Items To Be Billed" -msgstr "" +msgstr "Yetkazib beriladigan buyumlar to'lov uchun" #. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item' #. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item' @@ -16370,44 +16568,44 @@ 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 "Delivered Qty" -msgstr "" +msgstr "Yetkazib berilgan miqdor" #. Label of the delivered_qty (Float) field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Delivered Qty (in Stock UOM)" -msgstr "" +msgstr "Yetkazib berilgan miqdori (Omborda UOM)" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:57 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" -msgstr "" +msgstr "Yetkazib berilgan mahsulot soni {1} uchun {0} dan ortiqqa oshirilishi mumkin emas" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:50 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" -msgstr "" +msgstr "Yetkazib berilgan miqdor {1} mahsulot uchun {0} dan ortiqqa kamaytirilishi mumkin emas" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102 msgid "Delivered Quantity" -msgstr "" +msgstr "Yetkazib berilgan miqdor" #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase #. Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Delivered by Supplier" -msgstr "" +msgstr "Yetkazib beruvchi tomonidan yetkazib berildi" #. Label of the delivered_by_supplier (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Delivered by Supplier (Drop Ship)" -msgstr "" +msgstr "Yetkazib beruvchi tomonidan yetkazib beriladi (Drop Ship)" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" -msgstr "" +msgstr "Yetkazib berildi: {0}" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Delivery" -msgstr "" +msgstr "Yetkazib berish" #. Label of the delivery_date (Date) field in DocType 'Master Production #. Schedule Item' @@ -16426,17 +16624,17 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332 msgid "Delivery Date" -msgstr "" +msgstr "Yetkazib berish sanasi" #. Label of the section_break_3 (Section Break) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Details" -msgstr "" +msgstr "Yetkazib berish tafsilotlari" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119 msgid "Delivery From Date" -msgstr "" +msgstr "Yetkazib berish sanasi" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -16446,7 +16644,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery Manager" -msgstr "" +msgstr "Yetkazib berish menejeri" #. Label of the delivery_note (Link) field in DocType 'POS Invoice Item' #. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item' @@ -16467,7 +16665,7 @@ msgstr "" #: 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:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16484,7 +16682,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" -msgstr "" +msgstr "Yetkazib berish to'g'risidagi eslatma" #. Label of the dn_detail (Data) field in DocType 'POS Invoice Item' #. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item' @@ -16500,17 +16698,17 @@ msgstr "" #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Delivery Note Item" -msgstr "" +msgstr "Yetkazib berish to'g'risidagi eslatma elementi" #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Delivery Note No" -msgstr "" +msgstr "Yetkazib berish to'g'risidagi bildirishnoma raqami" #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item' #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Delivery Note Packed Item" -msgstr "" +msgstr "Yetkazib berish eslatmasi qadoqlangan buyum" #. Label of a Link in the Selling Workspace #. Name of a report @@ -16521,34 +16719,34 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note Trends" -msgstr "" +msgstr "Yetkazib berish eslatmalari tendentsiyalari" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 msgid "Delivery Note {0} is not submitted" -msgstr "" +msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" -msgstr "" +msgstr "Yetkazib berish eslatmalari" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:95 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first." -msgstr "" +msgstr "Yetkazib berish safarini topshirishda yetkazib berish eslatmalari qoralama holatda bo'lmasligi kerak. Quyidagi yetkazib berish eslatmalari hali ham qoralama holatda: {0}. Iltimos, avval ularni yuboring." #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:150 msgid "Delivery Notes {0} updated" -msgstr "" +msgstr "Yetkazib berish eslatmalari {0} yangilandi" #: erpnext/selling/doctype/sales_order/sales_order.js:657 #: erpnext/selling/doctype/sales_order/sales_order.js:684 msgid "Delivery Schedule" -msgstr "" +msgstr "Yetkazib berish jadvali" #. Name of a DocType #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json msgid "Delivery Schedule Item" -msgstr "" +msgstr "Yetkazib berish jadvali elementi" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -16556,29 +16754,29 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Settings" -msgstr "" +msgstr "Yetkazib berish sozlamalari" #. Name of a DocType #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Stop" -msgstr "" +msgstr "Yetkazib berish to'xtash joyi" #. Label of the delivery_service_stops (Section Break) field in DocType #. 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Stops" -msgstr "" +msgstr "Yetkazib berish to'xtash joylari" #. Label of the delivery_to (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Delivery To" -msgstr "" +msgstr "Yetkazib berish manzili" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125 msgid "Delivery To Date" -msgstr "" +msgstr "Yetkazib berish sanasi" #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType @@ -16590,7 +16788,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Trip" -msgstr "" +msgstr "Yetkazib berish safari" #. Name of a role #: erpnext/setup/doctype/driver/driver.json @@ -16599,19 +16797,19 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery User" -msgstr "" +msgstr "Yetkazib berish foydalanuvchisi" #. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting #. Inward Order Item' #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json msgid "Delivery Warehouse" -msgstr "" +msgstr "Yetkazib berish ombori" #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment' #. Label of the delivery_to_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Delivery to" -msgstr "" +msgstr "Yetkazib berish manzili" #. Label of the sales_orders_and_material_requests_tab (Tab Break) field in #. DocType 'Master Production Schedule' @@ -16620,73 +16818,73 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:312 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:377 msgid "Demand" -msgstr "" +msgstr "Talab" #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016 msgid "Demand Qty" -msgstr "" +msgstr "Talab miqdori" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:324 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:389 msgid "Demand vs Supply" -msgstr "" +msgstr "Talab va Taklif" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:551 msgid "Demo Bank Account" -msgstr "" +msgstr "Demo bank hisobi" #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" -msgstr "" +msgstr "Demo kompaniyasi" #: erpnext/setup/demo.py:51 msgid "Demo Data creation failed." -msgstr "" +msgstr "Demo ma'lumotlarini yaratishda xatolik yuz berdi." #: erpnext/public/js/utils/demo.js:25 msgid "Demo data cleared" -msgstr "" +msgstr "Demo ma'lumotlari tozalandi" #: erpnext/setup/demo.py:42 msgid "Demo data creation failed. Check notifications for more info." -msgstr "" +msgstr "Demo ma'lumotlarini yaratishda xatolik yuz berdi. Qo'shimcha ma'lumot olish uchun bildirishnomalarni tekshiring." #: erpnext/setup/setup_wizard/data/industry_type.txt:18 msgid "Department Stores" -msgstr "" +msgstr "Univermaglar" #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Departure Time" -msgstr "" +msgstr "Jo'nash vaqti" #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Dependant SLE Voucher Detail No" -msgstr "" +msgstr "Qaram SLE vaucherining batafsil raqami" #. Name of a DocType #: erpnext/projects/doctype/dependent_task/dependent_task.json msgid "Dependent Task" -msgstr "" +msgstr "Bog'liq vazifa" #: erpnext/projects/doctype/task/task.py:179 msgid "Dependent Task {0} is not a Template Task" -msgstr "" +msgstr "Bogʻliq vazifa {0} shablon vazifasi emas" #. Label of the depends_on (Table) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Dependent Tasks" -msgstr "" +msgstr "Bog'liq vazifalar" #. Label of the depends_on_tasks (Code) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Depends on Tasks" -msgstr "" +msgstr "Vazifalarga bog'liq" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -16694,7 +16892,7 @@ msgstr "" #. 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 @@ -16703,7 +16901,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" -msgstr "" +msgstr "Depozit" #. Label of the daily_prorata_based (Check) field in DocType 'Asset #. Depreciation Schedule' @@ -16712,7 +16910,7 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciate based on daily pro-rata" -msgstr "" +msgstr "Kunlik proporsiya asosida amortizatsiya" #. Label of the shift_based (Check) field in DocType 'Asset Depreciation #. Schedule' @@ -16720,13 +16918,13 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciate based on shifts" -msgstr "" +msgstr "Smenalarga asoslangan amortizatsiya" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:212 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:450 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:518 msgid "Depreciated Amount" -msgstr "" +msgstr "Amortizatsiya qilingan summa" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' @@ -16738,23 +16936,23 @@ msgstr "" #: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" -msgstr "" +msgstr "Amortizatsiya" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:384 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" -msgstr "" +msgstr "Amortizatsiya miqdori" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 msgid "Depreciation Amount during the period" -msgstr "" +msgstr "Davr davomida amortizatsiya miqdori" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149 msgid "Depreciation Date" -msgstr "" +msgstr "Amortizatsiya sanasi" #. Label of the section_break_33 (Section Break) field in DocType 'Asset' #. Label of the depreciation_details_section (Section Break) field in DocType @@ -16762,11 +16960,11 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Depreciation Details" -msgstr "" +msgstr "Amortizatsiya tafsilotlari" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 msgid "Depreciation Eliminated due to disposal of assets" -msgstr "" +msgstr "Aktivlarni sotish natijasida amortizatsiya bartaraf etildi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -16774,22 +16972,22 @@ msgstr "" #: 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:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" -msgstr "" +msgstr "Amortizatsiya yozuvi" #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation Entry Posting Status" -msgstr "" +msgstr "Amortizatsiya yozuvini joylashtirish holati" #: erpnext/assets/doctype/asset/mapper.py:136 msgid "Depreciation Entry against asset {0}" -msgstr "" +msgstr "Aktivga nisbatan amortizatsiya yozuvi {0}" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" -msgstr "" +msgstr "{0} qiymatidagi {1} qiymatidagi amortizatsiya yozuvi" #. Label of the depreciation_expense_account (Link) field in DocType 'Asset #. Category Account' @@ -16797,11 +16995,11 @@ msgstr "" #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Depreciation Expense Account" -msgstr "" +msgstr "Amortizatsiya xarajatlari hisobi" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." -msgstr "" +msgstr "Amortizatsiya xarajatlari hisobi daromad yoki xarajatlar hisobi bo'lishi kerak." #. Label of the depreciation_method (Select) field in DocType 'Asset' #. Label of the depreciation_method (Select) field in DocType 'Asset @@ -16812,31 +17010,31 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciation Method" -msgstr "" +msgstr "Amortizatsiya usuli" #. Label of the depreciation_options (Section Break) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Depreciation Options" -msgstr "" +msgstr "Amortizatsiya variantlari" #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciation Posting Date" -msgstr "" +msgstr "Amortizatsiya to'g'risidagi ma'lumotnoma sanasi" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:928 msgid "Depreciation Posting Date cannot be before Available-for-use Date" -msgstr "" +msgstr "Amortizatsiyani joylashtirish sanasi foydalanishga yaroqli sanadan oldin bo'lmasligi kerak" -#: 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 "" +msgstr "Amortizatsiya qatori {0}: Amortizatsiya e'lon qilingan sana Foydalanishga yaroqli sanadan oldin bo'lmasligi kerak" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" -msgstr "" +msgstr "Amortizatsiya qatori {0}: Foydalanish muddati tugaganidan keyin kutilgan qiymat {1} dan katta yoki teng bo'lishi kerak" #. Label of the depreciation_schedule_sb (Section Break) field in DocType #. 'Asset' @@ -16856,41 +17054,41 @@ msgstr "" #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/workspace_sidebar/assets.json msgid "Depreciation Schedule" -msgstr "" +msgstr "Amortizatsiya jadvali" #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation Schedule View" -msgstr "" +msgstr "Amortizatsiya jadvalini ko'rish" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" -msgstr "" +msgstr "To'liq amortizatsiya qilingan aktivlar uchun amortizatsiya hisoblab bo'lmaydi" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 msgid "Depreciation eliminated via reversal" -msgstr "" +msgstr "Amortizatsiya qaytarish orqali bartaraf etildi" #. Label of the description_rules (Table) field in DocType 'Bank Transaction #. Rule' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Description Rules" -msgstr "" +msgstr "Tavsif qoidalari" #. Label of the description_of_content (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Description of Content" -msgstr "" +msgstr "Tarkib tavsifi" #. Description of the 'Template Name' (Data) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')" -msgstr "" +msgstr "Shabloningiz uchun tavsiflovchi nom (masalan, 'Standart daromad va zarar', 'Batafsil balans jadvali')" #: erpnext/setup/setup_wizard/data/designation.txt:14 msgid "Designer" -msgstr "" +msgstr "Dizayner" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' @@ -16898,59 +17096,59 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:618 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" -msgstr "" +msgstr "Batafsil sabab" #. Label of the detected_amount_format (Select) field in DocType 'Bank #. Statement Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Amount Format" -msgstr "" +msgstr "Aniqlangan miqdor formati" #. Label of the detected_date_format (Data) field in DocType 'Bank Statement #. Import Log' #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Date Format" -msgstr "" +msgstr "Aniqlangan sana formati" #. Label of the detected_header_index (Int) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Header Index" -msgstr "" +msgstr "Aniqlangan sarlavha indeksi" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174 msgid "Detected Tables" -msgstr "" +msgstr "Aniqlangan jadvallar" #. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Transaction Ending Index" -msgstr "" +msgstr "Aniqlangan tranzaksiyaning yakuniy indeksi" #. Label of the detected_transaction_starting_index (Int) field in DocType #. 'Bank Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Detected Transaction Starting Index" -msgstr "" +msgstr "Aniqlangan tranzaksiya boshlang'ich indeksi" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Determine Address Tax Category from" -msgstr "" +msgstr "Manzil solig'i toifasini aniqlang" #. Description of the 'Tax Category' (Link) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Determines which tax rules apply to this supplier" -msgstr "" +msgstr "Ushbu yetkazib beruvchiga qaysi soliq qoidalari qo'llanilishini aniqlaydi" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Diesel" -msgstr "" +msgstr "Dizel" #. Label of the difference_heading (Heading) field in DocType 'Bisect #. Accounting Statements' @@ -16958,7 +17156,7 @@ msgstr "" #. 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 @@ -16969,12 +17167,12 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 msgid "Difference" -msgstr "" +msgstr "Farq" #. Label of the difference (Currency) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Difference (Dr - Cr)" -msgstr "" +msgstr "Farq (Dr - Cr)" #. Label of the difference_account (Link) field in DocType 'Payment #. Reconciliation Allocation' @@ -16991,17 +17189,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Difference Account" -msgstr "" +msgstr "Farq hisobi" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" -msgstr "" +msgstr "Elementlar jadvalidagi farq hisobi" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17022,20 +17220,20 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Difference Amount" -msgstr "" +msgstr "Farq miqdori" #. Label of the difference_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Difference Amount (Company Currency)" -msgstr "" +msgstr "Farq miqdori (Kompaniya valyutasi)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:204 msgid "Difference Amount must be zero" -msgstr "" +msgstr "Farq miqdori nolga teng bo'lishi kerak" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 msgid "Difference In" -msgstr "" +msgstr "Farq" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' @@ -17050,84 +17248,84 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Difference Posting Date" -msgstr "" +msgstr "Farqni joylashtirish sanasi" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:120 msgid "Difference Qty" -msgstr "" +msgstr "Farq miqdori" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" -msgstr "" +msgstr "Farq qiymati" #: erpnext/stock/doctype/delivery_note/delivery_note.js:504 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." -msgstr "" +msgstr "Har bir qator uchun turli xil \"Manba ombori\" va \"Nishon ombori\" o'rnatilishi mumkin." #: erpnext/stock/doctype/packing_slip/packing_slip.py:192 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." -msgstr "" +msgstr "Elementlar uchun turli xil UOM noto'g'ri (umumiy) sof og'irlik qiymatiga olib keladi. Har bir buyumning sof og'irligi bir xil UOMda ekanligiga ishonch hosil qiling." #. Label of the dimension_defaults (Table) field in DocType 'Accounting #. Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json msgid "Dimension Defaults" -msgstr "" +msgstr "O'lcham standartlari" #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Dimension Details" -msgstr "" +msgstr "Hajm tafsilotlari" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92 msgid "Dimension Filter" -msgstr "" +msgstr "Hajm filtri" #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Dimension Filter Help" -msgstr "" +msgstr "O'lcham filtri bo'yicha yordam" #. Label of the label (Data) field in DocType 'Accounting Dimension' #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Dimension Name" -msgstr "" +msgstr "O'lcham nomi" #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" -msgstr "" +msgstr "Hisoblar balansi bo'yicha o'lchovlar bo'yicha hisobot" #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dimensions" -msgstr "" +msgstr "Olchamlari" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Direct Expense" -msgstr "" +msgstr "To'g'ridan-to'g'ri xarajatlar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:146 msgid "Direct Expenses" -msgstr "" +msgstr "To'g'ridan-to'g'ri xarajatlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 msgid "Direct Income" -msgstr "" +msgstr "To'g'ridan-to'g'ri daromad" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:346 msgid "Direct return is not allowed for Timesheet." -msgstr "" +msgstr "Ish vaqti jadvali uchun to'g'ridan-to'g'ri qaytarishga ruxsat berilmaydi." #. Label of the disabled (Check) field in DocType 'Account' #. Label of the disabled (Check) field in DocType 'Accounting Dimension' @@ -17146,28 +17344,28 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Disable" -msgstr "" +msgstr "O'chirish" #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Disable Capacity Planning" -msgstr "" +msgstr "Imkoniyatlarni rejalashtirishni o'chirib qo'yish" #. Label of the disable_cumulative_threshold (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Disable Cumulative Threshold" -msgstr "" +msgstr "Kümülatif chegarani o'chirib qo'yish" #. Label of the disable_in_words (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Disable In Words" -msgstr "" +msgstr "Word'da o'chirib qo'yish" #: erpnext/accounts/report/general_ledger/general_ledger.js:182 msgid "Disable Opening Balance Calculation" -msgstr "" +msgstr "Boshlang'ich balansni hisoblashni o'chirib qo'yish" #. Label of the disable_rounded_total (Check) field in DocType 'POS Profile' #. Label of the disable_rounded_total (Check) field in DocType 'Purchase @@ -17194,58 +17392,58 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Disable Rounded Total" -msgstr "" +msgstr "Yaxlitlangan jami qiymatni o'chirib qo'yish" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Disable Serial No and Batch selector" -msgstr "" +msgstr "Seriya raqami va partiya tanlagichini o'chirib qo'yish" #. Label of the disable_sdbnb_in_sr (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Disable Stock Delivered But Not Billed in Sales Return" -msgstr "" +msgstr "Yetkazib berilgan, ammo savdo deklaratsiyasida hisob-kitob qilinmagan tovarlarni o'chirib qo'yish" #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Disable Transaction Threshold" -msgstr "" +msgstr "Tranzaksiya chegarasini o'chirib qo'yish" #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Disable last purchase rate" -msgstr "" +msgstr "Oxirgi xarid narxini o'chirib qo'yish" #. Description of the 'Disabled' (Check) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Disable template to prevent use in reports" -msgstr "" +msgstr "Hisobotlarda foydalanishni oldini olish uchun shablonni o'chirib qo'ying" #: erpnext/accounts/services/gl_validator.py:35 msgid "Disabled Account Selected" -msgstr "" +msgstr "O'chirilgan hisob tanlandi" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "Disabled Bank Account" -msgstr "" +msgstr "Bank hisobi o'chirilgan" #: erpnext/stock/doctype/packed_item/packed_item.py:216 msgid "Disabled Product Bundle" -msgstr "" +msgstr "Nogiron mahsulot to'plami" #: erpnext/stock/utils.py:423 msgid "Disabled Warehouse {0} cannot be used for this transaction." -msgstr "" +msgstr "Ushbu tranzaksiya uchun \"Nogironlar ombori\" {0} dan foydalanib bo'lmaydi." #. Description of the 'Disabled' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Disabled items cannot be selected in any transaction." -msgstr "" +msgstr "O'chirilgan elementlarni hech qanday tranzaksiyada tanlab bo'lmaydi." #: erpnext/accounts/services/internal_transfer.py:120 msgid "Disabled pricing rules since this {0} is an internal transfer" @@ -17254,7 +17452,7 @@ msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" -msgstr "" +msgstr "Nogiron yetkazib beruvchilar yangi bitimlarda tanlovdan yashiringan, ammo tarixiy yozuvlarda saqlanib qolgan" #: erpnext/accounts/services/internal_transfer.py:136 msgid "Disabled tax included prices since this {0} is an internal transfer" @@ -17262,56 +17460,56 @@ msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" -msgstr "" +msgstr "O'chirilgan shablon standart shablon bo'lmasligi kerak" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Disables auto-fetching of existing quantity" -msgstr "" +msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: 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" -msgstr "" +msgstr "Demontaj qiling" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" -msgstr "" +msgstr "Buyurtmani qismlarga ajratish" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:198 msgid "Disassemble Qty cannot be less than or equal to 0." -msgstr "" +msgstr "Ajratib olinadigan miqdor 0 dan kam yoki teng bo'lishi mumkin emas." -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 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' @@ -17324,11 +17522,11 @@ 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:178 msgid "Discount (%)" -msgstr "" +msgstr "Chegirma (%)" #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice #. Item' @@ -17345,7 +17543,7 @@ 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' @@ -17357,7 +17555,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.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' @@ -17392,16 +17590,16 @@ 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' @@ -17412,15 +17610,15 @@ 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 @@ -17428,7 +17626,7 @@ 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' @@ -17441,7 +17639,7 @@ 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' @@ -17451,7 +17649,7 @@ 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' @@ -17463,7 +17661,7 @@ 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' @@ -17493,21 +17691,21 @@ 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:91 msgid "Discount must be less than 100" -msgstr "" +msgstr "Chegirma 100 dan kam bo'lishi kerak" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17518,7 +17716,7 @@ 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' @@ -17533,7 +17731,7 @@ 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 @@ -17541,17 +17739,17 @@ 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 @@ -17559,29 +17757,29 @@ 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:488 +#: erpnext/setup/doctype/company/company.py:549 msgid "Dispatch" -msgstr "" +msgstr "Jo'natish" #. Label of the dispatch_address_display (Text Editor) field in DocType #. 'Purchase Invoice' @@ -17598,13 +17796,13 @@ 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' @@ -17613,18 +17811,18 @@ 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 @@ -17632,59 +17830,59 @@ 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:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 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' @@ -17702,12 +17900,12 @@ msgstr "" #. Template' #: 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' @@ -17716,24 +17914,24 @@ 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' @@ -17763,113 +17961,113 @@ 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:195 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343 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:129 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:957 +#: erpnext/assets/doctype/asset/asset.js:966 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:42 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 @@ -17879,76 +18077,76 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:458 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:260 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' @@ -17957,18 +18155,18 @@ 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 @@ -17979,32 +18177,32 @@ 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:247 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 @@ -18013,7 +18211,7 @@ 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 @@ -18022,26 +18220,26 @@ 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' @@ -18050,42 +18248,42 @@ 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' @@ -18097,27 +18295,27 @@ 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:719 msgid "Due Date cannot be after {0}" -msgstr "" +msgstr "Tugash muddati {0} dan keyin bo'lmasligi kerak" #: erpnext/accounts/party.py:695 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:167 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 @@ -18125,40 +18323,40 @@ 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 @@ -18168,119 +18366,119 @@ 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:178 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:69 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:172 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:106 #: 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:155 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:159 msgid "Duplicate Sales Invoices found" -msgstr "" +msgstr "Takroriy savdo fakturalari topildi" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1522 msgid "Duplicate Serial Number Error" -msgstr "" +msgstr "Seriya raqamining nusxasi xatosi" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" -msgstr "" +msgstr "Aksiyalarni yopish yozuvining takroriy nusxasi" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:177 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:172 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:67 msgid "Duration in Days" -msgstr "" +msgstr "Kunlarda davomiyligi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 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 @@ -18289,37 +18487,37 @@ 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 @@ -18328,17 +18526,17 @@ 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' @@ -18347,40 +18545,40 @@ 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:223 msgid "Earliest" -msgstr "" +msgstr "Eng erta" #: erpnext/stock/report/stock_balance/stock_balance.py:592 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:212 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' @@ -18405,11 +18603,11 @@ 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' @@ -18424,178 +18622,196 @@ 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 "Ta'lim malakasi" + +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "Kuchga kirish sanasi" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." msgstr "" #: 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:52 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 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:162 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 Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.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:379 msgid "Email Sent to Supplier {0}" -msgstr "" +msgstr "Yetkazib beruvchiga elektron pochta xabari yuborildi {0}" #: erpnext/setup/doctype/employee/employee.py:443 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:441 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/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails queued" @@ -18605,17 +18821,17 @@ 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' @@ -18643,8 +18859,6 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18653,6 +18867,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:690 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18667,44 +18882,44 @@ 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:188 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 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' @@ -18712,21 +18927,21 @@ 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' @@ -18737,111 +18952,111 @@ 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:333 msgid "Employee cannot report to himself." -msgstr "" +msgstr "Xodim o'ziga hisobot bera olmaydi." #: erpnext/setup/doctype/employee/employee.py:583 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:440 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:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 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:608 msgid "Employee {0} not found" -msgstr "" +msgstr "Xodim {0} topilmadi" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:684 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 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 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:3042 +#: erpnext/public/js/controllers/transaction.js:3058 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:1743 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:1171 +#: erpnext/stock/doctype/item/item.py:1216 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' @@ -18849,7 +19064,7 @@ 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' @@ -18860,19 +19075,19 @@ 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' @@ -18884,219 +19099,225 @@ 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 "Seriyali / Batch Bundle ni yoqish" + +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" msgstr "" #. 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 'Include Item In Manufacturing' (Check) field in DocType #. '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' @@ -19108,11 +19329,11 @@ 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' @@ -19123,15 +19344,25 @@ msgid "Enabling this will do the following:\n" "
  • Calculate the prices of all Product Bundles in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table.
    • \n" "\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 "" +msgstr "Buni yoqish quyidagilarni bajaradi:\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 "Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas." + +#: erpnext/public/js/shop_floor/shop_floor.js:880 +#: erpnext/public/js/templates/shop_floor_template.html:766 +msgid "End Session" msgstr "" #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' @@ -19141,15 +19372,16 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:815 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" -msgstr "" +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:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 @@ -19161,173 +19393,177 @@ 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 "Hayotning oxiri" + +#: erpnext/public/js/shop_floor/shop_floor.js:1378 +msgid "End session for active job" msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. 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:232 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:291 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:1470 +#: erpnext/stock/doctype/item/item.js:1556 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:928 +#: erpnext/assets/doctype/asset/asset.js:937 msgid "Enter date to scrap asset" -msgstr "" +msgstr "Aktivni olib tashlash sanasini kiriting" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 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:294 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 "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." -msgstr "" +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" msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}" -msgstr "" +msgstr "{1} holatiga ko'ra, {0} uchun bank hisobotingizda ko'rsatilgan yakuniy qoldiqni kiriting." #: 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:1496 +#: erpnext/stock/doctype/item/item.js:1582 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:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 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/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170 msgid "Enter {0} name." @@ -19335,27 +19571,27 @@ msgstr "" #: 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:110 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:186 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' @@ -19371,18 +19607,18 @@ msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 #: 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 @@ -19390,43 +19626,43 @@ 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:314 msgid "Error Occurred" -msgstr "" +msgstr "Xatolik yuz berdi" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 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:322 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:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" -msgstr "" +msgstr "Amortizatsiya yozuvlarini joylashtirishda xatolik" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 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:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 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:175 msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly." @@ -19436,7 +19672,7 @@ msgstr "" msgid "Error: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19444,109 +19680,110 @@ 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:97 #: 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:1102 +#: erpnext/stock/doctype/item/item.py:1128 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 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 "" +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:2310 +#: erpnext/stock/stock_ledger.py:2446 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/services/disassemble.py:53 msgid "Excess Disassembly" -msgstr "" +msgstr "Haddan tashqari demontaj" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243 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:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 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' @@ -19559,14 +19796,14 @@ 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:682 +#: erpnext/setup/doctype/company/company.py:743 msgid "Exchange Gain/Loss" -msgstr "" +msgstr "Valyuta kursidan foyda/zarar" #: erpnext/accounts/services/exchange_gain_loss.py:113 #: erpnext/accounts/services/exchange_gain_loss.py:190 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' @@ -19622,7 +19859,7 @@ 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' @@ -19637,24 +19874,24 @@ 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 @@ -19662,26 +19899,26 @@ 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:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 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' @@ -19689,89 +19926,89 @@ 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:80 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:475 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:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 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' @@ -19788,11 +20025,11 @@ 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:375 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' @@ -19806,17 +20043,17 @@ 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:113 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' @@ -19830,21 +20067,21 @@ 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' @@ -19853,6 +20090,10 @@ 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 "Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat" + +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Expected: {0}" msgstr "" #. Option for the 'Root Type' (Select) field in DocType 'Account' @@ -19872,11 +20113,11 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" -msgstr "" +msgstr "Xarajatlar" #: erpnext/stock/services/base_stock_gl_composer.py:220 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' @@ -19924,41 +20165,41 @@ 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/stock/services/base_stock_gl_composer.py:199 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/services/expense_account.py:80 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:100 msgid "Expense Head Changed" -msgstr "" +msgstr "Xarajatlar bo'limi o'zgartirildi" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:158 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:85 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:145 msgid "Expenses" -msgstr "" +msgstr "Xarajatlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -19966,7 +20207,7 @@ 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: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 @@ -19974,30 +20215,30 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 #: 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:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: 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:289 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:293 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' @@ -20009,73 +20250,73 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:57 msgid "Expiry Date" -msgstr "" +msgstr "Quyidagi sanagacha foydalanilsin" #: erpnext/stock/doctype/batch/batch.py:219 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:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 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' @@ -20088,17 +20329,17 @@ 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' @@ -20106,347 +20347,352 @@ 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:35 msgid "Failed to authenticate the API key. Please check the error logs." 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/accounts/doctype/payment_request/payment_request.py:287 msgid "Failed to initiate payment with {0}. Please try again or contact support." -msgstr "" +msgstr "{0}bilan to'lovni boshlashda xatolik yuz berdi. Iltimos, qayta urinib ko'ring yoki qo'llab-quvvatlash xizmatiga murojaat qiling." -#: 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:163 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:861 +#: erpnext/setup/doctype/company/company.py:923 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 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 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:396 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:42 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:459 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:1639 +#: erpnext/public/js/controllers/transaction.js:1661 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 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 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 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" -msgstr "" +msgstr "Fayl topilmadi" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 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:232 #: 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 @@ -20499,55 +20745,55 @@ 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:277 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:274 msgid "Financial Report Template {0} not found" -msgstr "" +msgstr "Moliyaviy hisobot shabloni {0} topilmadi" #. Name of a Workspace #. Label of a Desktop Icon @@ -20559,33 +20805,33 @@ 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:142 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:905 #: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:929 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' @@ -20598,17 +20844,17 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: 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' @@ -20618,18 +20864,18 @@ 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:36 #: 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:948 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' @@ -20638,19 +20884,19 @@ 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/accounts/services/child_item_update.py:295 msgid "Finished Good Item is not specified for service item {0}" -msgstr "" +msgstr "Xizmat ko'rsatuvchi element uchun tayyor mahsulot ko'rsatilmagan {0}" #: erpnext/accounts/services/child_item_update.py:312 msgid "Finished Good Item {0} Qty can not be zero" -msgstr "" +msgstr "Tayyor mahsulot {0} Miqdori nolga teng bo'lmasligi kerak" #: erpnext/accounts/services/child_item_update.py:306 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' @@ -20659,67 +20905,67 @@ 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:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:454 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:108 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' @@ -20728,45 +20974,45 @@ 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:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 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/services/disassemble.py:71 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:615 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:238 #: 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' @@ -20777,7 +21023,7 @@ 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:16 msgid "First Response Time" -msgstr "" +msgstr "Birinchi javob vaqti" #. Name of a report #. Label of a Link in the Support Workspace @@ -20786,7 +21032,7 @@ 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 @@ -20794,11 +21040,11 @@ 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' @@ -20832,230 +21078,230 @@ 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/accounts/report/trial_balance/trial_balance.py:49 #: erpnext/controllers/trends.py:59 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:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: 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:372 +#: erpnext/stock/doctype/item/item.py:374 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:213 msgid "Fixed Asset Turnover Ratio" -msgstr "" +msgstr "Asosiy aktivlar aylanmasi koeffitsienti" #: erpnext/manufacturing/doctype/bom/bom.py:737 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:47 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 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/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 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:395 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" #. 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 @@ -21063,7 +21309,7 @@ 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' @@ -21071,26 +21317,44 @@ msgstr "" #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "For Production" -msgstr "" +msgstr "Ishlab chiqarish uchun" #. Label of the material_request_planning (Section Break) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "For Raw Materials" -msgstr "" +msgstr "Xom ashyo uchun" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:981 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 "Sotish uchun" + +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." msgstr "" #: 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' @@ -21101,55 +21365,55 @@ 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:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" 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:379 msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21157,11 +21421,11 @@ 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:400 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/mapper.py:379 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" @@ -21169,7 +21433,7 @@ 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' @@ -21178,103 +21442,103 @@ 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." #. 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/accounts/doctype/payment_entry/payment_entry.js:1541 #: 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/services/material_request.py:251 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/serial_batch_bundle.py:1234 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 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:1439 +#: erpnext/public/js/controllers/transaction.js:1461 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 "" +msgstr "Yangi {0} kuchga kirishi uchun joriy {1} ni tozalamoqchimisiz?" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:272 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:1254 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:48 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:264 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:265 #: 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' @@ -21283,56 +21547,56 @@ 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 msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:183 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 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 @@ -21340,40 +21604,40 @@ 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:653 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:111 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190 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 @@ -21384,79 +21648,79 @@ 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:26 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 @@ -21466,68 +21730,68 @@ 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:26 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' @@ -21536,19 +21800,19 @@ 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' @@ -21557,41 +21821,41 @@ 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:95 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' @@ -21619,27 +21883,27 @@ 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:72 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' @@ -21647,7 +21911,7 @@ 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' @@ -21655,7 +21919,7 @@ 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' @@ -21669,46 +21933,46 @@ 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:36 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 @@ -21719,56 +21983,56 @@ 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' @@ -21777,20 +22041,20 @@ 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' @@ -21799,168 +22063,164 @@ 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:56 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 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:1232 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 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:1231 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:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 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:172 #: 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:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:751 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' @@ -21975,18 +22235,18 @@ 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" #: erpnext/accounts/report/general_ledger/general_ledger.py:829 msgid "General Ledger requires {0} to be synced to DuckDB" @@ -21995,106 +22255,106 @@ msgstr "" #. 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:148 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_schedule (Button) field in DocType 'Maintenance #. 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:485 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 @@ -22102,46 +22362,46 @@ 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:646 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 @@ -22172,49 +22432,49 @@ 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:602 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' @@ -22222,7 +22482,7 @@ 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' @@ -22231,30 +22491,30 @@ 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' @@ -22264,45 +22524,45 @@ 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 @@ -22311,24 +22571,24 @@ 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' @@ -22337,7 +22597,7 @@ 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 @@ -22346,117 +22606,117 @@ 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:394 +#: erpnext/setup/doctype/company/company.py:455 #: 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:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 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 @@ -22519,8 +22779,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: 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 @@ -22539,7 +22799,7 @@ 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 'POS Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Supplier @@ -22548,15 +22808,15 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246 #: erpnext/buying/doctype/supplier_quotation/supplier_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:147 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' @@ -22569,11 +22829,11 @@ 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 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" -msgstr "" +msgstr "Miqdoridan kattaroq" #. Label of the greeting_message (Data) field in DocType 'Incoming Call #. Settings' @@ -22581,37 +22841,37 @@ 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 @@ -22625,95 +22885,95 @@ 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: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:157 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:417 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' @@ -22734,21 +22994,21 @@ 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 @@ -22773,7 +23033,7 @@ 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 @@ -22792,7 +23052,7 @@ 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 @@ -22806,25 +23066,25 @@ 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' @@ -22837,24 +23097,24 @@ 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' @@ -22871,24 +23131,24 @@ 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' @@ -22903,12 +23163,12 @@ 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 @@ -22923,7 +23183,7 @@ 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' @@ -22932,207 +23192,207 @@ 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:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 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:2029 +#: erpnext/stock/stock_ledger.py:2142 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:258 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:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 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:314 #: erpnext/selling/doctype/sales_order/sales_order.js:1033 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' @@ -23149,34 +23409,34 @@ 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' @@ -23184,86 +23444,91 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 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:28 #: 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:500 +#: erpnext/setup/doctype/company/company.py:561 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' @@ -23274,41 +23539,41 @@ 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 @@ -23317,28 +23582,28 @@ 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' @@ -23349,53 +23614,53 @@ 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' @@ -23404,7 +23669,7 @@ 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' @@ -23413,409 +23678,424 @@ 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 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line." -msgstr "" +msgstr "Agar belgilansa, ushbu element Sotuv buyurtmalari, Sotuv schyot-fakturalari va Xarid buyurtmalarida sukut bo'yicha jo'natilgan deb hisoblanadi. Bayroqchani har bir tranzaksiya qatorida bekor qilish mumkin." #. 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:150 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 "Agar yoqilgan bo'lsa, ushbu hujjatning bosma nusxasi har bir elektron pochta xabariga ilova qilinadi" + +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." msgstr "" #. 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' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " -msgstr "" +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' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If enabled, formula for Qty to Order:
    \n" "Required Qty (BOM) - Projected Qty.
    This helps avoid over-ordering." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, Buyurtma berish uchun miqdorformulasi:
    \n" +"Kerakli miqdor (BOM) - Rejalashtirilgan miqdor.
    Bu ortiqcha buyurtma berishning oldini olishga yordam beradi." #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check) #. field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If enabled, formula for Required Qty:
    \n" "Required Qty (BOM) - Projected Qty.
    This helps avoid over-ordering." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, uchun formula Kerakli Miqdor:
    \n" +"Kerakli Miqdor (BOM) - Rejalashtirilgan Miqdor.
    Bu ortiqcha buyurtma berishning oldini olishga yordam beradi." #. Description of the 'Create Ledger Entries for Change Amount' (Check) field #. in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "If enabled, ledger entries will be posted for change amount in POS transactions" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, POS tranzaksiyalaridagi o'zgarish miqdori uchun daftar yozuvlari joylashtiriladi" #. Description of the 'Automatically run rules on unreconciled transactions' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If enabled, rule matching algorithm will run every hour" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, qoidalarni moslashtirish algoritmi har soatda ishlaydi" #. Description of the 'Grant Commission' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, ushbu mahsulotdan olingan savdolar Sotuvchi va Savdo Hamkori komissiyasi hisob-kitoblariga kiritiladi" #. Description of the 'Allow delivery of overproduced quantity' (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim foydalanuvchiga Subpudratchi Buyurtma asosida ishlab chiqarilgan tayyor mahsulotning to'liq miqdorini yetkazib berishga imkon beradi. Agar o'chirilgan bo'lsa, tizim faqat buyurtma qilingan miqdorni yetkazib berishga ruxsat beradi." #. Description of the 'Set incoming rate as zero for expired Batch' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim muddati tugagan partiyaviy elementga ega mustaqil kredit notalari uchun kiruvchi stavkani nolga o'rnatadi." #. Description of the 'Deliver secondary Items' (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, the Secondary Items generated against a Finished Good will also be added in the Stock Entry when delivering that Finished Good." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tayyor mahsulot yetkazib berilganda, tayyor mahsulotga nisbatan yaratilgan ikkilamchi buyumlar ham Ombor yozuviga qo'shiladi." #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "If enabled, the consolidated invoices will have rounded total disabled" -msgstr "" +msgstr "Agar yoqilsa, konsolidatsiyalangan hisob-fakturalar yaxlitlangan umumiy summani o'chirib qo'yadi" #. Description of the 'Allow internal transfers at user-defined rate' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, ichki o'tkazmalar paytida mahsulot narxi baholash darajasiga moslashmaydi, ammo buxgalteriya hisobi hali ham baholash darajasidan foydalanadi. Bu foydalanuvchiga chop etish yoki soliqqa tortish maqsadlari uchun boshqa stavkani belgilash imkonini beradi." #. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, Materiallarni uzatish zaxirasi yozuvidagi manba va maqsadli ombor boshqacha bo'lishi kerak, aks holda xatolik yuz beradi. Agar inventarizatsiya o'lchamlari mavjud bo'lsa, bir xil manba va maqsadli omborga ruxsat berilishi mumkin, lekin hech bo'lmaganda inventarizatsiya o'lchamlari maydonlaridan biri boshqacha bo'lishi kerak." #. Description of the 'Allow negative stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim partiya uchun salbiy zaxira yozuvlariga ruxsat beradi. Ammo, bu noto'g'ri baholash stavkalariga olib kelishi mumkin, shuning uchun ushbu parametrdan foydalanmaslik tavsiya etiladi. Tizim salbiy zaxiraga faqat eskirgan yozuvlar tufayli yuzaga kelgan taqdirdagina ruxsat beradi va boshqa barcha hollarda salbiy zaxirani tekshiradi va bloklaydi." #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim ushbu partiya uchun salbiy zaxira yozuvlariga ruxsat beradi va Stok sozlamalaridagi \"Paket uchun salbiy zaxiraga ruxsat berish\" sozlamasini bekor qiladi. Bu noto'g'ri baholash stavkalariga olib kelishi mumkin, shuning uchun ushbu parametrdan foydalanmaslik tavsiya etiladi." #. Description of the 'Allow UOM with conversion rate defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim faqat konversiya darajasi mahsulot asosiy qismida o'rnatilgan bo'lsa, savdo va xarid bitimlarida UOMlarni tanlashga imkon beradi." #. Description of the 'Allow Editing of Items and Quantities in Work Order' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim foydalanuvchilarga Ish Buyurtmasidagi xom ashyo va ularning miqdorini tahrirlash imkonini beradi. Agar foydalanuvchi ularni o'zgartirgan bo'lsa, tizim miqdorlarni BOMga muvofiq qayta o'rnatmaydi." #. Description of the 'Set valuation rate for rejected Materials' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim Xarid kvitansiyasida rad etilgan materiallar uchun buxgalteriya yozuvini yaratadi." #. Description of the 'Enable Item-wise Inventory Account' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim Mahsulotlar ustasi yoki Mahsulotlar guruhi yoki brendida o'rnatilgan inventarizatsiya hisobidan foydalanadi. Aks holda, u Omborda o'rnatilgan inventarizatsiya hisobidan foydalanadi." #. Description of the 'Do not use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." +msgstr "Agar yoqilgan bo'lsa, tizim partiyaviy elementlar uchun baholash stavkasini hisoblash uchun harakatlanuvchi o'rtacha baholash usulidan foydalanadi va alohida partiyaviy kiruvchi stavkani hisobga olmaydi." + +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." msgstr "" #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tizim faqat narxlash qoidasini tasdiqlaydi va avtomatik ravishda qo'llanilmaydi. Foydalanuvchi narxlash qoidasini tasdiqlash uchun chegirma foizini / marjasini / bepul mahsulotlarni qo'lda o'rnatishi kerak." #. Description of the 'Include in Charts' (Check) field in DocType 'Financial #. Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "If enabled, this row's values will be displayed on financial charts" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, ushbu qator qiymatlari moliyaviy jadvallarda ko'rsatiladi" #. Description of the 'Confirm before resetting posting date' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions" -msgstr "" +msgstr "Agar yoqilgan bo'lsa, tegishli tranzaksiyalarda joylashtirish sanasini joriy sanaga qayta o'rnatishdan oldin foydalanuvchi ogohlantiriladi" #. Description of the 'Disable Serial No and Batch selector' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog." -msgstr "" +msgstr "Agar yoqilgan bo'lsa, foydalanuvchilar tanlash oynasidan foydalanish o'rniga Seriya raqami / Partiya ma'lumotlarini qo'lda kiritishlari kerak." #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" -msgstr "" +msgstr "Agar buyum boshqa buyumning varianti bo'lsa, unda aniq ko'rsatilmagan bo'lsa, tavsif, rasm, narx, soliqlar va boshqalar shablondan o'rnatiladi" #. Description of the 'Get Items for Purchase / Transfer' (Button) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If items in stock, proceed with Material Transfer or Purchase." -msgstr "" +msgstr "Agar buyumlar omborda bo'lsa, Materiallarni o'tkazish yoki Xarid qilish bilan davom eting." #. Description 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 "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." -msgstr "" +msgstr "Agar aytib o'tilgan bo'lsa, tizim faqat ushbu rolga ega foydalanuvchilarga ma'lum bir buyum va ombor uchun eng so'nggi aksiya bitimidan oldin har qanday aksiya bitimini yaratish yoki o'zgartirishga ruxsat beradi. Agar bo'sh qilib belgilansa, u barcha foydalanuvchilarga eski sanali bitimlarni yaratish/tahrirlash imkonini beradi." #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "If more than one package of the same type (for print)" -msgstr "" +msgstr "Agar bir xil turdagi bir nechta paket bo'lsa (bosma uchun)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:103 msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict." -msgstr "" +msgstr "Agar bir nechta narxlash qoidalari ustunlik qilishda davom etsa, nizoni hal qilish uchun foydalanuvchilardan ustuvorlikni qo'lda o'rnatish so'raladi." #. Description of the 'Use prices from Default Price List as fallback' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." -msgstr "" +msgstr "Agar tranzaksiyada belgilangan narxlar ro'yxatidagi mahsulot uchun narx topilmasa, standart narxlar ro'yxatidagi narxlar olinadi." #. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json 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 "" +msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tanlansa, tizim tanlangan shablondan soliqlarni avtomatik ravishda qo'llaydi." -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2152 msgid "If not, you can Cancel / Submit this entry" -msgstr "" +msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 msgid "If party does not exist, create it using the Customer Name field." -msgstr "" +msgstr "Agar partiya mavjud bo'lmasa, uni \"Mijoz nomi\" maydonidan foydalanib yarating." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 msgid "If party does not exist, create it using the Supplier Name field." -msgstr "" +msgstr "Agar partiya mavjud bo'lmasa, uni Yetkazib beruvchi nomi maydonidan foydalanib yarating." #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If rate is zero then item will be treated as \"Free Item\"" -msgstr "" +msgstr "Agar narx nolga teng bo'lsa, mahsulot \"Bepul mahsulot\" sifatida ko'rib chiqiladi." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" -msgstr "" +msgstr "Agar qoida mos kelsa, unda:" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." -msgstr "" +msgstr "Agar tanlangan Narxlash qoidasi \"Narx\" uchun tuzilgan bo'lsa, u Narxlar ro'yxatini qayta yozadi. Narxlash qoidasi stavkasi yakuniy stavka hisoblanadi, shuning uchun boshqa chegirmalar qo'llanilmasligi kerak. Shunday qilib, Sotish Buyurtmasi, Xarid Buyurtmasi va boshqalar kabi tranzaksiyalarda u \"Narxlar ro'yxati stavkasi\" maydonida emas, balki \"Narx\" maydonida olinadi." #. Description of the 'Default Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "If set, accounting entries for this customer will post to these accounts instead of the company default." -msgstr "" +msgstr "Agar o'rnatilgan bo'lsa, ushbu mijoz uchun buxgalteriya yozuvlari kompaniyaning standart hisoblari o'rniga ushbu hisoblarga joylashtiriladi." #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." -msgstr "" +msgstr "Agar o'rnatilgan bo'lsa, tizim foydalanuvchining elektron pochta manzilidan yoki narx takliflarini yuborish uchun standart chiquvchi elektron pochta hisobidan foydalanmaydi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." -msgstr "" +msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar omborini tanlash kerak." #. Description of the 'Frozen' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "If the account is frozen, entries are allowed to restricted users." -msgstr "" +msgstr "Agar hisob muzlatilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi." -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2145 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 "" +msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida muomalada bo'lsa, iltimos, {0} element jadvalida \"Nol baholash stavkasiga ruxsat berish\" bandini yoqing." #. Description of the 'Projected On Hand' (Float) field in DocType 'Material #. Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." -msgstr "" +msgstr "Agar qayta buyurtma berish tekshiruvi Guruh ombori darajasida o'rnatilgan bo'lsa, mavjud miqdor uning barcha quyi omborlarining prognoz qilingan miqdorlarining yig'indisiga aylanadi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." -msgstr "" +msgstr "Agar tanlangan BOMda Operatsiyalar ko'rsatilgan bo'lsa, tizim BOMdan barcha Operatsiyalarni oladi, bu qiymatlarni o'zgartirish mumkin." #. Description of the 'Catch All' (Link) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "If there is no assigned timeslot, then communication will be handled by this group" -msgstr "" +msgstr "Agar belgilangan vaqt oralig'i bo'lmasa, aloqa ushbu guruh tomonidan amalga oshiriladi" #: erpnext/edi/doctype/code_list/code_list_import.js:24 msgid "If there is no title column, use the code column for the title." -msgstr "" +msgstr "Agar sarlavha ustuni bo'lmasa, sarlavha uchun kod ustunidan foydalaning." #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field #. in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" -msgstr "" +msgstr "Agar ushbu katakcha belgilangan bo'lsa, to'langan summa to'lov jadvalidagi miqdorlarga muvofiq har bir to'lov muddatiga bo'linadi va taqsimlanadi." #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" -msgstr "" +msgstr "Agar bu belgilansa, keyingi yangi schyot-fakturalar joriy schyot-faktura boshlanish sanasidan qat'i nazar, kalendar oyi va chorak boshlanish sanalarida yaratiladi." #. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" -msgstr "" +msgstr "Agar bu belgilanmagan bo'lsa, jurnal yozuvlari qoralama holatida saqlanadi va qo'lda topshirilishi kerak bo'ladi." #. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" -msgstr "" +msgstr "Agar bu belgilanmagan bo'lsa, kechiktirilgan daromad yoki xarajatlarni hisobga olish uchun to'g'ridan-to'g'ri GL yozuvlari yaratiladi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." -msgstr "" +msgstr "Agar bu nomaqbul bo'lsa, iltimos, tegishli to'lov yozuvini bekor qiling." #. Description of the 'Has Variants' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If this item has variants, then it cannot be selected in sales orders etc." -msgstr "" +msgstr "Agar ushbu mahsulotning variantlari bo'lsa, uni savdo buyurtmalarida va hokazolarda tanlab bo'lmaydi." #: erpnext/buying/doctype/buying_settings/buying_settings.js:76 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." -msgstr "" +msgstr "Agar ushbu parametr \"Ha\" deb sozlangan bo'lsa, ERPNext sizga avval Xarid Buyurtmasini yaratmasdan Xarid Fakturasi yoki Chek yaratishning oldini oladi. Ushbu konfiguratsiyani ma'lum bir yetkazib beruvchi uchun Yetkazib beruvchi asosiy oynasida \"Xarid Buyurtmasisiz Xarid Fakturasini Yaratishga Ruxsat Berish\" katagiga belgi qo'yish orqali bekor qilish mumkin." #: erpnext/buying/doctype/buying_settings/buying_settings.js:83 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." -msgstr "" +msgstr "Agar ushbu parametr \"Ha\" deb sozlangan bo'lsa, ERPNext sizga avval Xarid chekini yaratmasdan Xarid fakturasini yaratishga yo'l qo'ymaydi. Ushbu konfiguratsiyani ma'lum bir yetkazib beruvchi uchun Yetkazib beruvchi asosiy oynasida \"Xarid fakturasini Xarid chekisiz yaratishga ruxsat berish\" katagiga belgi qo'yish orqali bekor qilish mumkin." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." -msgstr "" +msgstr "Agar belgilansa, bitta ish buyurtmasi uchun bir nechta materiallardan foydalanish mumkin. Bu bir yoki bir nechta vaqt talab qiladigan mahsulotlar ishlab chiqarilayotgan bo'lsa foydalidir." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." -msgstr "" +msgstr "Agar belgilansa, BOM qiymati baholash stavkasi / narxlar ro'yxati stavkasi / xom ashyoning oxirgi sotib olish narxi asosida avtomatik ravishda yangilanadi." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions." -msgstr "" +msgstr "Agar yuqoridagi shartlarga asoslanib ikki yoki undan ortiq narxlash qoidalari topilsa, ustuvorlik qo'llaniladi. Ustuvorlik 0 dan 20 gacha bo'lgan son bo'lib, standart qiymat nolga teng (bo'sh). Yuqori raqam, agar bir xil shartlarga ega bo'lgan bir nechta narxlash qoidalari mavjud bo'lsa, ustuvorlik qo'llanilishini anglatadi." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." -msgstr "" +msgstr "Agar sodiqlik ballari uchun cheksiz muddat tugashi bo'lsa, Amal qilish muddatini bo'sh qoldiring yoki 0 ni qoldiring." #. Description of the 'Is Rejected Warehouse' (Check) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "If yes, then this warehouse will be used to store rejected materials" -msgstr "" +msgstr "Agar shunday bo'lsa, unda bu ombor rad etilgan materiallarni saqlash uchun ishlatiladi" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1568 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 "" +msgstr "Agar siz ushbu mahsulot zaxirasini inventarizatsiyangizda saqlasangiz, ERPNext ushbu mahsulotning har bir tranzaksiya uchun inventarizatsiya daftariga yozuv kiritadi." #. Description of the 'Unreconciled Entries' (Section Break) field in DocType #. 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." -msgstr "" +msgstr "Agar siz muayyan tranzaksiyalarni bir-biri bilan solishtirishingiz kerak bo'lsa, iltimos, shunga mos ravishda tanlang. Agar yo'q bo'lsa, barcha tranzaksiyalar FIFO tartibida taqsimlanadi." #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:92 msgid "If you still want to proceed, please disable {0} checkbox." -msgstr "" +msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} katagiga belgi qo'ying." #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 msgid "If you still want to proceed, please enable {0}." -msgstr "" +msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing." #. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "If you want to run operations in parallel, keep the same sequence ID for them." -msgstr "" +msgstr "Agar siz operatsiyalarni parallel ravishda bajarmoqchi bo'lsangiz, ular uchun bir xil ketma-ketlik identifikatorini saqlang." #: erpnext/accounts/doctype/pricing_rule/utils.py:375 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." @@ -23823,11 +24103,11 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:380 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." -msgstr "" +msgstr "Agar siz {0} {1} qiymatli buyum {2}bo'lsa, buyumga {3} sxemasi qo'llaniladi." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:81 msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet." -msgstr "" +msgstr "Agar bank hisobvarag'ingizdagi yakuniy qoldiq boshqacha bo'lsa, bu barcha operatsiyalar hali moslashtirilmaganligi bilan bog'liq." #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' @@ -23847,17 +24127,17 @@ msgstr "" #. Expense' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Ignore" -msgstr "" +msgstr "E'tibor bermaslik" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignore Account closing balance" -msgstr "" +msgstr "Hisobni yopish qoldig'ini e'tiborsiz qoldiring" #: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Ignore Closing Balance" -msgstr "" +msgstr "Yakuniy balansni e'tiborsiz qoldiring" #. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Purchase Invoice' @@ -23869,34 +24149,34 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Ignore Default Payment Terms Template" -msgstr "" +msgstr "Standart to'lov shartlari shablonini e'tiborsiz qoldiring" #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Employee Time Overlap" -msgstr "" +msgstr "Xodimlarning vaqt jadvalining o'xshashligini e'tiborsiz qoldiring" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 msgid "Ignore Empty Stock" -msgstr "" +msgstr "Bo'sh zaxirani e'tiborsiz qoldiring" #. Label of the ignore_exchange_rate_revaluation_journals (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:224 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" -msgstr "" +msgstr "Valyuta kursini qayta baholash va daromad/zarar jurnallarini e'tiborsiz qoldiring" #: erpnext/selling/doctype/sales_order/sales_order.js:1470 msgid "Ignore Existing Ordered Qty" -msgstr "" +msgstr "Mavjud buyurtma miqdorini e'tiborsiz qoldiring" #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignore Is Opening check for reporting" -msgstr "" +msgstr "Hisobot berish uchun ochilish tekshiruvini e'tiborsiz qoldiring" #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice' #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile' @@ -23922,11 +24202,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Ignore Pricing Rule" -msgstr "" +msgstr "Narxlash qoidasini e'tiborsiz qoldiring" #: erpnext/selling/page/point_of_sale/pos_payment.js:335 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." -msgstr "" +msgstr "\"Narxlarni e'tiborsiz qoldirish\" qoidasi yoqilgan. Kupon kodini qo'llash mumkin emas." #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement #. Of Accounts' @@ -23934,7 +24214,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120 #: erpnext/accounts/report/general_ledger/general_ledger.js:229 msgid "Ignore System Generated Credit / Debit Notes" -msgstr "" +msgstr "Tizim tomonidan yaratilgan kredit/debet yozuvlarini e'tiborsiz qoldiring" #. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Journal Entry' @@ -23949,79 +24229,79 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Ignore Tax Withholding Threshold" -msgstr "" +msgstr "Soliqni ushlab qolish chegarasini e'tiborsiz qoldiring" #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore User Time Overlap" -msgstr "" +msgstr "Foydalanuvchi vaqtining mos kelishini e'tiborsiz qoldiring" #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Ignore Voucher Type filter and Select Vouchers Manually" -msgstr "" +msgstr "Vaucher turi filtrini e'tiborsiz qoldiring va vaucherlarni qo'lda tanlang" #. Label of the ignore_workstation_time_overlap (Check) field in DocType #. 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Workstation Time Overlap" -msgstr "" +msgstr "Ish stantsiyasi vaqtining mos kelishini e'tiborsiz qoldiring" #. Description of the 'Ignore Is Opening check for reporting' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" -msgstr "" +msgstr "Hisobotlarni yaratishda tizim ishlayotganidan keyin ochilish balansini qo'shish imkonini beruvchi GL yozuvidagi eski \"Ochilish\" maydonini e'tiborsiz qoldiradi" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:269 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." -msgstr "" +msgstr "Tavsifdagi rasm olib tashlandi. Ushbu xatti-harakatni o'chirib qo'yish uchun {1} dagi \"{0}\" belgisini olib tashlang." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:139 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:234 msgid "Impairment" -msgstr "" +msgstr "Buzilish" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6 msgid "Implementation Partner" -msgstr "" +msgstr "Amalga oshirish bo'yicha hamkor" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305 #: banking/src/pages/BankStatementImporterContainer.tsx:28 msgid "Import Bank Statement" -msgstr "" +msgstr "Import banki bayonoti" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Import Chart of Accounts from a csv file" -msgstr "" +msgstr "Hisoblar jadvalini csv faylidan import qilish" #. Label of a Link in the ERPNext Settings Workspace #. Label of a Link in the Home Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/setup/workspace/home/home.json msgid "Import Data" -msgstr "" +msgstr "Ma'lumotlarni import qilish" #: erpnext/setup/doctype/employee/employee_list.js:16 msgid "Import Employees" -msgstr "" +msgstr "Import xodimlari" #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 #: erpnext/edi/doctype/common_code/common_code_list.js:3 msgid "Import Genericode File" -msgstr "" +msgstr "Genericod faylini import qilish" #. Label of the import_invoices (Button) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Invoices" -msgstr "" +msgstr "Import fakturalari" #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement #. Import' @@ -24031,97 +24311,97 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" -msgstr "" +msgstr "Import muvaffaqiyatli bo'ldi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 msgid "Import Summary" -msgstr "" +msgstr "Import xulosasi" #. Label of a Link in the Buying Workspace #. Name of a DocType #: erpnext/buying/workspace/buying/buying.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Supplier Invoice" -msgstr "" +msgstr "Import yetkazib beruvchisi schyot-fakturasi" #: erpnext/public/js/utils/serial_no_batch_selector.js:228 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" -msgstr "" +msgstr "CSV faylidan foydalanib import qilish" #: erpnext/edi/doctype/code_list/code_list_import.js:131 msgid "Import completed. {0} common codes created." -msgstr "" +msgstr "Import yakunlandi. {0} umumiy kodlar yaratildi." #: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" -msgstr "" +msgstr "Ommaviy import" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206 msgid "Import template should be of type .csv, .xlsx, .xls or .pdf" -msgstr "" +msgstr "Import shabloni .csv, .xlsx, .xls yoki .pdf formatida bo'lishi kerak." #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Import your bank statement to get started." -msgstr "" +msgstr "Boshlash uchun bank hisobvarag'ingizni import qiling." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Import {0} transactions" -msgstr "" +msgstr "{0} tranzaksiyalarini import qilish" #: banking/src/pages/BankStatementImporter.tsx:251 msgid "Imported On" -msgstr "" +msgstr "Import qilingan sana" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192 msgid "Imported {0} DocTypes" -msgstr "" +msgstr "Import qilingan {0} DocTypes" #: erpnext/edi/doctype/code_list/code_list_import.py:36 msgid "Importing Code Lists from remote URLs is not allowed." -msgstr "" +msgstr "Masofaviy URL manzillaridan kod ro'yxatlarini import qilishga ruxsat berilmaydi." #: erpnext/edi/doctype/common_code/common_code.py:111 msgid "Importing Common Codes" -msgstr "" +msgstr "Umumiy kodlarni import qilish" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132 msgid "Importing {0} transactions" -msgstr "" +msgstr "{0} tranzaksiyalarini import qilish" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115 msgid "Importing..." -msgstr "" +msgstr "Import qilinmoqda..." #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "In House" -msgstr "" +msgstr "Uyda" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:18 msgid "In Maintenance" -msgstr "" +msgstr "Texnik xizmat ko'rsatishda" #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" -msgstr "" +msgstr "Daqiqalarda" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178 msgid "In Party Currency" -msgstr "" +msgstr "Partiya valyutasida" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "In Percentage" -msgstr "" +msgstr "Foizda" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Production Plan' @@ -24133,22 +24413,26 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "In Process" -msgstr "" +msgstr "Jarayonda" #: erpnext/stock/report/item_variant_details/item_variant_details.py:107 msgid "In Production" -msgstr "" +msgstr "Ishlab chiqarishda" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" +msgstr "Miqdori" + +#: erpnext/public/js/templates/shop_floor_template.html:659 +msgid "In Queue" msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" -msgstr "" +msgstr "Omborda mavjud; sotuvda mavjud" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material @@ -24158,19 +24442,19 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:11 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" -msgstr "" +msgstr "Yo'lda" #: erpnext/stock/doctype/material_request/material_request.js:477 msgid "In Transit Transfer" -msgstr "" +msgstr "Tranzitda o'tkazish" #: erpnext/stock/doctype/material_request/material_request.js:446 msgid "In Transit Warehouse" -msgstr "" +msgstr "Tranzit omborida" #: erpnext/stock/report/stock_balance/stock_balance.py:553 msgid "In Value" -msgstr "" +msgstr "Qiymatda" #. Label of the in_words (Small Text) field in DocType 'Payment Entry' #. Label of the in_words (Data) field in DocType 'POS Invoice' @@ -24202,7 +24486,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "In Words" -msgstr "" +msgstr "So'zlarda" #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry' #. Label of the base_in_words (Data) field in DocType 'POS Invoice' @@ -24211,17 +24495,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "In Words (Company Currency)" -msgstr "" +msgstr "So'zlar bilan (Kompaniya valyutasi)" #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words (Export) will be visible once you save the Delivery Note." -msgstr "" +msgstr "Yetkazib berish eslatmasini saqlaganingizdan so'ng, Word'da (Eksport) ko'rinadi." #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words will be visible once you save the Delivery Note." -msgstr "" +msgstr "Yetkazib berish eslatmasini saqlaganingizdan so'ng, Word'da ko'rinadi." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'POS Invoice' @@ -24229,18 +24513,18 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "In Words will be visible once you save the Sales Invoice." -msgstr "" +msgstr "Sotuv fakturasini saqlaganingizdan so'ng, Word'da ko'rinadi." #. Description of the 'In Words' (Data) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "In Words will be visible once you save the Sales Order." -msgstr "" +msgstr "Sotish buyurtmasini saqlaganingizdan so'ng, Word'da ko'rinadi." #. Description of the 'Completed Time' (Data) field in DocType 'Job Card #. Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "In mins" -msgstr "" +msgstr "Daqiqalarda" #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation' #. Description of the 'Delay between Delivery Stops' (Int) field in DocType @@ -24248,28 +24532,32 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "In minutes" -msgstr "" +msgstr "Daqiqalar ichida" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." +msgstr "Uchrashuvlarni band qilish joylarining {0} qatorida: \"Vaqtgacha\" \"Vaqtdan\" dan keyin bo'lishi kerak." + +#: erpnext/public/js/templates/shop_floor_template.html:815 +msgid "In source" msgstr "" #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" -msgstr "" +msgstr "Omborda mavjud; sotuvda mavjud" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" -msgstr "" +msgstr "Ko'p bosqichli dastur holatida, mijozlar sarflagan mablag'lariga qarab avtomatik ravishda tegishli darajaga tayinlanadi." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753 #, python-format 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 "" +msgstr "Bu holda, summa tranzaksiya summasining 25% sifatida hisoblanadi. Agar tranzaksiya summasi 200 bo'lsa, u holda bu 200 * 0.25 = 50 sifatida hisoblanadi." -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1601 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." -msgstr "" +msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar." #. Label of a Link in the CRM Workspace #. Name of a report @@ -24280,72 +24568,72 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Inactive Customers" -msgstr "" +msgstr "Faol bo'lmagan mijozlar" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json msgid "Inactive Sales Items" -msgstr "" +msgstr "Faol bo'lmagan savdo elementlari" #. Label of the off_status_image (Attach Image) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Inactive Status" -msgstr "" +msgstr "Nofaol holat" #. Label of the incentives (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:92 msgid "Incentives" -msgstr "" +msgstr "Rag'batlantirishlar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch" -msgstr "" +msgstr "Dyuym" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch Pound-Force" -msgstr "" +msgstr "Dyuymli funt-kuch" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch/Minute" -msgstr "" +msgstr "Dyuym/daqiqa" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch/Second" -msgstr "" +msgstr "Dyuym/soniya" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inches Of Mercury" -msgstr "" +msgstr "Simob dyuymlari" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357 msgid "Include" -msgstr "" +msgstr "Qo'shish" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" -msgstr "" +msgstr "Hisob valyutasini qo'shing" #. Label of the include_ageing (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Include Ageing Summary" -msgstr "" +msgstr "Qarish xulosasini qo'shing" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8 msgid "Include Closed Orders" -msgstr "" +msgstr "Yopiq buyurtmalarni qo'shing" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54 msgid "Include Default FB Assets" -msgstr "" +msgstr "Standart FB aktivlarini qo'shish" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 #: erpnext/accounts/report/cash_flow/cash_flow.js:37 @@ -24356,15 +24644,15 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" -msgstr "" +msgstr "Standart FB yozuvlarini qo'shish" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 msgid "Include Expired" -msgstr "" +msgstr "Muddati tugaganlarni qo'shish" #: erpnext/stock/report/available_batch_report/available_batch_report.js:80 msgid "Include Expired Batches" -msgstr "" +msgstr "Muddati o'tgan partiyalarni qo'shish" #. Label of the include_exploded_items (Check) field in DocType 'Purchase #. Invoice Item' @@ -24383,7 +24671,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Include Exploded Items" -msgstr "" +msgstr "Portlagan narsalarni qo'shing" #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM #. Explosion Item' @@ -24397,81 +24685,81 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/stock/doctype/item/item.json msgid "Include Item In Manufacturing" -msgstr "" +msgstr "Ishlab chiqarishga mahsulotni qo'shish" #. Label of the include_non_stock_items (Check) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Non Stock Items" -msgstr "" +msgstr "Stokda bo'lmagan buyumlarni qo'shing" #. Label of the include_pos_transactions (Check) field in DocType 'Bank #. Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 msgid "Include POS Transactions" -msgstr "" +msgstr "POS tranzaksiyalarini qo'shish" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "Include Payment" -msgstr "" +msgstr "To'lovni qo'shish" #. Label of the is_pos (Check) field in DocType 'POS Invoice' #. Label of the is_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Include Payment (POS)" -msgstr "" +msgstr "To'lovni qo'shish (POS)" #. Label of the include_reconciled_entries (Check) field in DocType 'Bank #. Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json msgid "Include Reconciled Entries" -msgstr "" +msgstr "Yarashtirilgan yozuvlarni qo'shing" #: erpnext/accounts/report/gross_profit/gross_profit.js:90 msgid "Include Returned Invoices (Stand-alone)" -msgstr "" +msgstr "Qaytarilgan schyot-fakturalarni qo'shing (alohida)" #. Label of the include_safety_stock (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Safety Stock in Required Qty Calculation" -msgstr "" +msgstr "Kerakli miqdorni hisoblashda xavfsizlik zaxirasini qo'shing" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87 msgid "Include Sub-assembly Raw Materials" -msgstr "" +msgstr "Sub-yig'ish xom ashyolarini qo'shing" #. Label of the include_subcontracted_items (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Subcontracted Items" -msgstr "" +msgstr "Subpudratlangan buyumlarni qo'shing" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52 msgid "Include Timesheets in Draft Status" -msgstr "" +msgstr "Qoralama holatiga ish vaqti jadvallarini qo'shish" #: erpnext/stock/report/stock_balance/stock_balance.js:109 #: erpnext/stock/report/stock_ledger/stock_ledger.js:108 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" -msgstr "" +msgstr "UOM ni qo'shing" #: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Include Zero Stock Items" -msgstr "" +msgstr "Nolinchi zaxira buyumlarini qo'shing" #. Label of the include_in_charts (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Include in Charts" -msgstr "" +msgstr "Jadvallarga qo'shish" #. Label of the include_in_gross (Check) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Include in gross" -msgstr "" +msgstr "Yalpi qiymatga qo'shing" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -24479,22 +24767,22 @@ 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 "Included Fee" -msgstr "" +msgstr "Qo'shilgan to'lov" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "Included fee is bigger than the withdrawal itself." -msgstr "" +msgstr "Kiritilgan to'lov pul yechib olishning o'zidan kattaroq." #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 msgid "Included in Gross Profit" -msgstr "" +msgstr "Yalpi foydaga kiritilgan" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Including items for sub assemblies" -msgstr "" +msgstr "Sub-yig'imlar uchun buyumlarni o'z ichiga oladi" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' @@ -24513,7 +24801,7 @@ msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" -msgstr "" +msgstr "Daromad" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the income_account (Link) field in DocType 'Dunning' @@ -24534,38 +24822,38 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 #: erpnext/stock/doctype/item_default/item_default.json msgid "Income Account" -msgstr "" +msgstr "Daromad hisobi" #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Income and Expense" -msgstr "" +msgstr "Daromad va xarajatlar" #. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." -msgstr "" +msgstr "Ushbu mahsulotdan olingan daromad bir vaqtning o'zida emas, balki bir necha oy davomida tan olinadi. Masalan: oldindan to'langan yillik obuna." #. Label of a number card in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" -msgstr "" +msgstr "Kiruvchi to'lovlar" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Incoming Call Handling Schedule" -msgstr "" +msgstr "Kiruvchi qo'ng'iroqlarni qayta ishlash jadvali" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Incoming Call Settings" -msgstr "" +msgstr "Kiruvchi qo'ng'iroq sozlamalari" #. Label of a number card in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" -msgstr "" +msgstr "Kiruvchi to'lov" #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the incoming_rate (Currency) field in DocType 'Packed Item' @@ -24578,106 +24866,110 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: 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 "" +msgstr "Kiruvchi narx" #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Incoming Rate (Costing)" -msgstr "" +msgstr "Kiruvchi stavka (narxlash)" #: erpnext/public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" -msgstr "" +msgstr "{0} dan kiruvchi qo'ng'iroq" #: erpnext/stock/doctype/stock_settings/stock_settings.js:133 msgid "Incompatible Setting Detected" -msgstr "" +msgstr "Mos kelmaydigan sozlama aniqlandi" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Incorrect Account" -msgstr "" +msgstr "Noto'g'ri hisob" #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json msgid "Incorrect Balance Qty After Transaction" -msgstr "" +msgstr "Tranzaksiyadan keyingi noto'g'ri balans miqdori" #: erpnext/controllers/subcontracting_controller.py:1059 msgid "Incorrect Batch Consumed" -msgstr "" +msgstr "Noto'g'ri partiya iste'mol qilindi" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:604 msgid "Incorrect Check in (group) Warehouse for Reorder" -msgstr "" +msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148 msgid "Incorrect Company" -msgstr "" +msgstr "Noto'g'ri kompaniya" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" -msgstr "" +msgstr "Noto'g'ri komponent miqdori" -#: 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 "" +msgstr "Noto'g'ri sana" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163 msgid "Incorrect Invoice" -msgstr "" +msgstr "Noto'g'ri hisob-faktura" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:362 msgid "Incorrect Payment Type" -msgstr "" +msgstr "Noto'g'ri to'lov turi" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117 msgid "Incorrect Reference Document (Purchase Receipt Item)" -msgstr "" +msgstr "Noto'g'ri ma'lumotnoma hujjati (Xarid cheki elementi)" #. Name of a report #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json msgid "Incorrect Serial No Valuation" -msgstr "" +msgstr "Noto'g'ri seriya raqamini baholash" #: erpnext/controllers/subcontracting_controller.py:1074 msgid "Incorrect Serial Number Consumed" -msgstr "" +msgstr "Noto'g'ri seriya raqami iste'mol qilindi" #. Name of a report #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json msgid "Incorrect Serial and Batch Bundle" +msgstr "Noto'g'ri seriya va paketli to'plam" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" msgstr "" #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" -msgstr "" +msgstr "Noto'g'ri aksiya qiymati hisoboti" #: erpnext/stock/serial_batch_bundle.py:173 msgid "Incorrect Type of Transaction" -msgstr "" +msgstr "Tranzaksiya turi noto'g'ri" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" -msgstr "" +msgstr "Noto'g'ri ombor" #: erpnext/accounts/general_ledger.py:69 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." -msgstr "" +msgstr "Bosh daftar yozuvlari soni noto'g'ri topildi. Siz tranzaksiyada noto'g'ri hisobni tanlagan bo'lishingiz mumkin." #: banking/src/pages/BankReconciliation.tsx:120 msgid "Incorrectly Cleared Entries" -msgstr "" +msgstr "Noto'g'ri tozalangan yozuvlar" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202 msgid "Incorrectly cleared entries as per the report." -msgstr "" +msgstr "Hisobotga muvofiq yozuvlar noto'g'ri tozalangan." #. Label of the incoterm (Link) field in DocType 'Purchase Invoice' #. Label of the incoterm (Link) field in DocType 'Sales Invoice' @@ -24702,66 +24994,66 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json msgid "Incoterm" -msgstr "" +msgstr "Inkoterm" #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Increase In Asset Life (Months)" -msgstr "" +msgstr "Aktivlarning umr ko'rish davomiyligining oshishi (oylar)" #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Increase In Asset Life(Months)" -msgstr "" +msgstr "Aktivlarning umr ko'rish davomiyligining oshishi (oylar)" #. Label of the increment (Float) field in DocType 'Item Attribute' #. Label of the increment (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 "Increment" -msgstr "" +msgstr "O'sish" #: erpnext/stock/doctype/item_attribute/item_attribute.py:98 msgid "Increment cannot be 0" -msgstr "" +msgstr "O'sish 0 bo'lishi mumkin emas" #: erpnext/controllers/item_variant.py:119 msgid "Increment for Attribute {0} cannot be 0" -msgstr "" +msgstr "{0} atributi uchun o'sish 0 ga teng bo'lmasligi kerak" #. Label of the indentation_level (Int) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Indent Level" -msgstr "" +msgstr "Chetga olish darajasi" #. Description of the 'Indent Level' (Int) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual accounts, etc." -msgstr "" +msgstr "Chetga qo'yish darajasi: 0 = Asosiy sarlavha, 1 = Kichik kategoriya, 2 = Shaxsiy hisoblar va boshqalar." #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Indicates that the package is a part of this delivery (Only Draft)" -msgstr "" +msgstr "Paket ushbu yetkazib berishning bir qismi ekanligini bildiradi (Faqat qoralama)" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Indirect Expense" -msgstr "" +msgstr "Bilvosita xarajatlar" #: 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:172 msgid "Indirect Expenses" -msgstr "" +msgstr "Bilvosita xarajatlar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:149 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:247 msgid "Indirect Income" -msgstr "" +msgstr "Bilvosita daromad" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' @@ -24769,15 +25061,15 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 msgid "Individual" -msgstr "" +msgstr "Shaxsiy" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326 msgid "Individual GL Entry cannot be cancelled." -msgstr "" +msgstr "Shaxsiy GL arizasi bekor qilinmaydi." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." -msgstr "" +msgstr "Shaxsiy aktsiyalar daftariga yozuvni bekor qilib bo'lmaydi." #. Label of the industry (Link) field in DocType 'Lead' #. Label of the industry (Link) field in DocType 'Opportunity' @@ -24790,30 +25082,30 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry" -msgstr "" +msgstr "Sanoat" #. Name of a DocType #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry Type" -msgstr "" +msgstr "Sanoat turi" #. Label of the column_break_general (Column Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inherited Default" -msgstr "" +msgstr "Meros qilib olingan standart" #. Label of the email_notification_sent (Check) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Initial Email Notification Sent" -msgstr "" +msgstr "Dastlabki elektron pochta xabarnomasi yuborildi" #. Label of the initialize_doctypes_table_status (Select) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Initialize Summary Table" -msgstr "" +msgstr "Xulosa jadvalini ishga tushiring" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' @@ -24824,6 +25116,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" +msgstr "Boshlangan" + +#: erpnext/public/js/shop_floor/shop_floor.js:964 +msgid "Inspect {0} for job card {1}" msgstr "" #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' @@ -24831,47 +25127,48 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspected By" -msgstr "" +msgstr "Tekshiruvdan o'tgan" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" -msgstr "" +msgstr "Tekshirish rad etildi" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" -msgstr "" +msgstr "Tekshirish talab qilinadi" #. Label of the inspection_required_before_delivery (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inspection Required before Delivery" -msgstr "" +msgstr "Yetkazib berishdan oldin tekshirish talab qilinadi" #. Label of the inspection_required_before_purchase (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inspection Required before Purchase" -msgstr "" +msgstr "Sotib olishdan oldin tekshirish talab qilinadi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" -msgstr "" +msgstr "Tekshiruvni topshirish" #. Label of the inspection_type (Select) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspection Type" -msgstr "" +msgstr "Tekshirish turi" #. Label of the inst_date (Date) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Date" -msgstr "" +msgstr "O'rnatish sanasi" #. Name of a DocType #. Label of the installation_note (Section Break) field in DocType @@ -24881,126 +25178,126 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:260 #: erpnext/stock/workspace/stock/stock.json msgid "Installation Note" -msgstr "" +msgstr "O'rnatish bo'yicha eslatma" #. Name of a DocType #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Installation Note Item" -msgstr "" +msgstr "O'rnatish haqida eslatma elementi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 msgid "Installation Note {0} has already been submitted" -msgstr "" +msgstr "O'rnatish haqida eslatma {0} allaqachon yuborilgan" #. Label of the installation_status (Select) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Installation Status" -msgstr "" +msgstr "O'rnatish holati" #. Label of the inst_time (Time) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Time" -msgstr "" +msgstr "O'rnatish vaqti" #: erpnext/selling/doctype/installation_note/installation_note.py:115 msgid "Installation date cannot be before delivery date for Item {0}" -msgstr "" +msgstr "O'rnatish sanasi {0} mahsuloti uchun yetkazib berish sanasidan oldin bo'lmasligi kerak" #. Label of the qty (Float) field in DocType 'Installation Note Item' #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Installed Qty" -msgstr "" +msgstr "O'rnatilgan miqdor" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" -msgstr "" +msgstr "Oldindan sozlamalarni o'rnatish" #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Instruction" -msgstr "" +msgstr "Ko'rsatma" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:326 msgid "Insufficient Capacity" -msgstr "" +msgstr "Yetarli sig'im" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1762 msgid "Insufficient Permissions" -msgstr "" +msgstr "Ruxsatlar yetarli emas" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1118 +#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" -msgstr "" +msgstr "Yetarli zaxira yo'q" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2349 msgid "Insufficient Stock for Batch" -msgstr "" +msgstr "Partiya uchun yetarli zaxira yo'q" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444 msgid "Insufficient Stock for Product Bundle Items" -msgstr "" +msgstr "Mahsulot to'plami uchun yetarli zaxira yo'q" #. Label of the insurance_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance" -msgstr "" +msgstr "Sug'urta" #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" -msgstr "" +msgstr "Sug'urta kompaniyasi" #. Label of the insurance_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Details" -msgstr "" +msgstr "Sug'urta tafsilotlari" #. Label of the insurance_end_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance End Date" -msgstr "" +msgstr "Sug'urta tugash sanasi" #. Label of the insurance_start_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance Start Date" -msgstr "" +msgstr "Sug'urta boshlanish sanasi" #: erpnext/setup/doctype/vehicle/vehicle.py:44 msgid "Insurance Start date should be less than Insurance End date" -msgstr "" +msgstr "Sug'urta boshlanish sanasi sug'urta muddati tugagan sanadan kam bo'lishi kerak" #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" -msgstr "" +msgstr "Sug'urta qilingan qiymat" #. Label of the insurer (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurer" -msgstr "" +msgstr "Sug'urtalovchi" #. Label of the integration_details_section (Section Break) field in DocType #. 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration Details" -msgstr "" +msgstr "Integratsiya tafsilotlari" #. Label of the integration_id (Data) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration ID" -msgstr "" +msgstr "Integratsiya identifikatori" #. Label of the inter_company_invoice_reference (Link) field in DocType 'POS #. Invoice' @@ -25012,7 +25309,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Inter Company Invoice Reference" -msgstr "" +msgstr "Inter Company hisob-fakturasi ma'lumotnomasi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -25020,13 +25317,13 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Inter Company Journal Entry" -msgstr "" +msgstr "Inter Company jurnaliga kirish" #. Label of the inter_company_journal_entry_reference (Link) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Inter Company Journal Entry Reference" -msgstr "" +msgstr "Inter Company jurnaliga kirish ma'lumotnomasi" #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase #. Order' @@ -25035,11 +25332,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Inter Company Order Reference" -msgstr "" +msgstr "Inter Company Buyurtma Malumotnomasi" #: erpnext/selling/doctype/sales_order/sales_order.js:1189 msgid "Inter Company Purchase Order" -msgstr "" +msgstr "Inter Company sotib olish buyurtmasi" #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note' #. Label of the inter_company_reference (Link) field in DocType 'Purchase @@ -25047,87 +25344,87 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Inter Company Reference" -msgstr "" +msgstr "Inter kompaniyasi ma'lumotnomasi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:418 msgid "Inter Company Sales Order" -msgstr "" +msgstr "Inter Company savdo buyurtmasi" #. Label of the inter_transfer_reference_section (Section Break) field in #. DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Inter Transfer Reference" -msgstr "" +msgstr "Inter transfer ma'lumotnomasi" #. Label of the interest (Currency) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Interest" -msgstr "" +msgstr "Qiziqish" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:223 msgid "Interest Expense" -msgstr "" +msgstr "Foiz xarajatlari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248 msgid "Interest Income" -msgstr "" +msgstr "Foizli daromad" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" -msgstr "" +msgstr "Foizlar va/yoki qarzdorlik to'lovi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249 msgid "Interest on Fixed Deposits" -msgstr "" +msgstr "Muddatli omonatlar bo'yicha foizlar" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" -msgstr "" +msgstr "Qiziqqan" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 msgid "Internal" -msgstr "" +msgstr "Ichki" #. Label of the internal_customer_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Internal Customer Accounting" -msgstr "" +msgstr "Ichki mijozlar hisobi" #: erpnext/selling/doctype/customer/customer.py:259 msgid "Internal Customer for company {0} already exists" -msgstr "" +msgstr "{0} kompaniyasining ichki mijozi allaqachon mavjud" #: erpnext/selling/doctype/sales_order/sales_order.js:1188 msgid "Internal Purchase Order" -msgstr "" +msgstr "Ichki xarid buyurtmasi" #: erpnext/accounts/services/internal_transfer.py:88 msgid "Internal Sale or Delivery Reference missing." -msgstr "" +msgstr "Ichki savdo yoki yetkazib berish ma'lumotnomasi yo'q." #: erpnext/buying/doctype/purchase_order/purchase_order.js:417 msgid "Internal Sales Order" -msgstr "" +msgstr "Ichki savdo buyurtmasi" #: erpnext/accounts/services/internal_transfer.py:90 msgid "Internal Sales Reference Missing" -msgstr "" +msgstr "Ichki savdo ma'lumotnomasi yo'q" #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier Details" -msgstr "" +msgstr "Ichki yetkazib beruvchi tafsilotlari" #: erpnext/buying/doctype/supplier/supplier.py:181 msgid "Internal Supplier for company {0} already exists" -msgstr "" +msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -25144,283 +25441,287 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 msgid "Internal Transfer" -msgstr "" +msgstr "Ichki o'tkazma" #: erpnext/accounts/services/internal_transfer.py:101 msgid "Internal Transfer Reference Missing" -msgstr "" +msgstr "Ichki o'tkazish ma'lumotnomasi yo'q" #. Label of the internal_transfer_rules_section (Section Break) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Internal Transfer Rules" -msgstr "" +msgstr "Ichki o'tkazish qoidalari" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" -msgstr "" +msgstr "Ichki o'tkazmalar" #. Label of the internal_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Internal Work History" -msgstr "" +msgstr "Ichki ish tarixi" #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Internal notes about this customer. Not visible on transactions or the portal." -msgstr "" +msgstr "Ushbu mijoz haqidagi ichki eslatmalar. Tranzaksiyalarda yoki portalda ko'rinmaydi." #: erpnext/stock/services/internal_transfer.py:65 msgid "Internal transfers can only be done in company's default currency" -msgstr "" +msgstr "Ichki o'tkazmalar faqat kompaniyaning standart valyutasida amalga oshirilishi mumkin" #: erpnext/setup/setup_wizard/data/industry_type.txt:28 msgid "Internet Publishing" -msgstr "" +msgstr "Internet nashriyoti" #. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Interval should be between 1 to 59 MInutes" -msgstr "" +msgstr "Interval 1 dan 59 daqiqagacha bo'lishi kerak" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" -msgstr "" +msgstr "Noto'g'ri hisob" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:406 msgid "Invalid Accounting Dimension" -msgstr "" +msgstr "Noto'g'ri buxgalteriya o'lchami" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 #: erpnext/accounts/doctype/payment_request/payment_request.py:1166 msgid "Invalid Allocated Amount" -msgstr "" +msgstr "Noto'g'ri ajratilgan miqdor" #: erpnext/accounts/doctype/payment_request/payment_request.py:169 msgid "Invalid Amount" -msgstr "" +msgstr "Noto'g'ri miqdor" #: erpnext/controllers/item_variant.py:134 msgid "Invalid Attribute" +msgstr "Noto'g'ri atribut" + +#: erpnext/stock/doctype/item/item.js:1195 +msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:530 msgid "Invalid Auto Repeat Date" -msgstr "" +msgstr "Avtomatik takrorlash sanasi noto'g'ri" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500 msgid "Invalid Bank Account" -msgstr "" +msgstr "Bank hisobi noto'g'ri" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." -msgstr "" +msgstr "Shtrix-kod noto'g'ri. Ushbu shtrix-kodga hech qanday element biriktirilmagan." -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" -msgstr "" +msgstr "Tanlangan mijoz va buyum uchun yaroqsiz umumiy buyurtma" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:511 msgid "Invalid CSV format. Expected column: doctype_name" -msgstr "" +msgstr "CSV formati noto'g'ri. Kutilgan ustun: doctype_name" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "Invalid Child Procedure" -msgstr "" +msgstr "Noto'g'ri bola protsedurasi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:227 msgid "Invalid Company Field" -msgstr "" +msgstr "Kompaniya maydoni noto'g'ri" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:46 msgid "Invalid Company for Inter Company Transaction." -msgstr "" +msgstr "Kompaniyalararo bitim uchun yaroqsiz kompaniya." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 msgid "Invalid Configuration" -msgstr "" +msgstr "Noto'g'ri konfiguratsiya" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" -msgstr "" +msgstr "Noto'g'ri xarajatlar markazi" #: erpnext/selling/doctype/customer/customer.py:372 msgid "Invalid Customer Group" -msgstr "" +msgstr "Noto'g'ri mijozlar guruhi" #: erpnext/selling/doctype/sales_order/sales_order.py:377 msgid "Invalid Delivery Date" -msgstr "" +msgstr "Yetkazib berish sanasi noto'g'ri" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:110 msgid "Invalid Disassembly Item" -msgstr "" +msgstr "Noto'g'ri demontaj elementi" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:76 #: erpnext/stock/doctype/stock_entry/services/disassemble.py:125 msgid "Invalid Disassembly Quantity" -msgstr "" +msgstr "Noto'g'ri demontaj miqdori" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414 msgid "Invalid Discount" -msgstr "" +msgstr "Chegirma yaroqsiz" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" -msgstr "" +msgstr "Chegirma miqdori noto'g'ri" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Invalid Document" -msgstr "" +msgstr "Noto'g'ri hujjat" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Invalid Document Type" -msgstr "" +msgstr "Noto'g'ri hujjat turi" #: erpnext/selling/report/sales_analytics/sales_analytics.py:529 msgid "Invalid Document Type {0}" -msgstr "" +msgstr "Noto'g'ri hujjat turi {0}" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207 msgid "Invalid File Type" -msgstr "" +msgstr "Noto'g'ri fayl turi" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" -msgstr "" +msgstr "Noto'g'ri formula" #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" -msgstr "" +msgstr "Noto'g'ri guruh" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503 #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52 msgid "Invalid Item" -msgstr "" +msgstr "Noto'g'ri element" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1566 msgid "Invalid Item Defaults" -msgstr "" +msgstr "Noto'g'ri element standart sozlamalari" #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" -msgstr "" +msgstr "Noto'g'ri daftar yozuvlari" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" -msgstr "" +msgstr "Sof xarid miqdori noto'g'ri" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:79 #: erpnext/accounts/services/gl_validator.py:130 msgid "Invalid Opening Entry" -msgstr "" +msgstr "Noto'g'ri ochilish yozuvi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:144 msgid "Invalid POS Invoices" -msgstr "" +msgstr "POS hisob-fakturalari noto'g'ri" #: erpnext/accounts/doctype/account/account.py:391 msgid "Invalid Parent Account" -msgstr "" +msgstr "Ota-ona hisobi noto'g'ri" #: erpnext/public/js/controllers/buying.js:424 msgid "Invalid Part Number" -msgstr "" +msgstr "Noto'g'ri qism raqami" #: erpnext/utilities/transaction_base.py:42 msgid "Invalid Posting Time" -msgstr "" +msgstr "Noto'g'ri joylashtirish vaqti" #: erpnext/accounts/doctype/party_link/party_link.py:30 msgid "Invalid Primary Role" -msgstr "" +msgstr "Asosiy rol noto'g'ri" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:125 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128 msgid "Invalid Print Format" -msgstr "" +msgstr "Chop etish formati noto'g'ri" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Invalid Priority" -msgstr "" +msgstr "Noto'g'ri ustuvorlik" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" -msgstr "" +msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" -msgstr "" +msgstr "Xarid fakturasi noto'g'ri" #: erpnext/accounts/services/child_item_update.py:254 #: erpnext/accounts/services/child_item_update.py:267 msgid "Invalid Qty" -msgstr "" +msgstr "Noto'g'ri miqdor" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:999 msgid "Invalid Quantity" -msgstr "" +msgstr "Noto'g'ri miqdor" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid Query" -msgstr "" +msgstr "Noto'g'ri so'rov" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" -msgstr "" +msgstr "Noto'g'ri qaytarish" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:209 msgid "Invalid Sales Invoices" -msgstr "" +msgstr "Noto'g'ri savdo fakturalari" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" -msgstr "" +msgstr "Noto'g'ri jadval" #: erpnext/controllers/selling_controller.py:312 msgid "Invalid Selling Price" -msgstr "" +msgstr "Noto'g'ri sotish narxi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 msgid "Invalid Serial and Batch Bundle" -msgstr "" +msgstr "Noto'g'ri seriya va ommaviy to'plam" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:43 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:65 msgid "Invalid Source and Target Warehouse" -msgstr "" +msgstr "Noto'g'ri manba va maqsadli ombor" #: erpnext/selling/report/sales_analytics/sales_analytics.py:507 msgid "Invalid Tree Type {0}" -msgstr "" +msgstr "Noto'g'ri daraxt turi {0}" #: erpnext/edi/doctype/code_list/code_list_import.py:37 msgid "Invalid Upload" -msgstr "" +msgstr "Yuklash noto'g'ri" #: erpnext/controllers/item_variant.py:202 msgid "Invalid Value" -msgstr "" +msgstr "Noto'g'ri qiymat" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256 msgid "Invalid Warehouse" -msgstr "" +msgstr "Noto'g'ri ombor" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" @@ -25428,80 +25729,91 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 msgid "Invalid condition expression" +msgstr "Noto'g'ri shart ifodasi" + +#: 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 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" -msgstr "" +msgstr "Fayl URL manzili noto'g'ri" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:87 msgid "Invalid filter formula. Please check the syntax." -msgstr "" +msgstr "Filtr formulasi noto'g'ri. Iltimos, sintaksisni tekshiring." #: erpnext/selling/doctype/quotation/quotation.py:280 msgid "Invalid lost reason {0}, please create a new lost reason" -msgstr "" +msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:478 msgid "Invalid naming series (. missing) for {0}" -msgstr "" +msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)" #: erpnext/accounts/doctype/payment_request/payment_request.py:730 msgid "Invalid parameter. 'dn' should be of type str" -msgstr "" +msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak" #: erpnext/utilities/transaction_base.py:126 msgid "Invalid reference {0} {1}" -msgstr "" +msgstr "Noto'g'ri ma'lumotnoma {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 "" +msgstr "Noto'g'ri regex naqsh." #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" -msgstr "" +msgstr "Natija kaliti noto'g'ri. Javob:" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid search query" +msgstr "Noto'g'ri qidiruv so'rovi" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 msgid "Invalid subcontract order field: {0}" -msgstr "" +msgstr "Subpudrat buyurtma maydoni noto'g'ri: {0}" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" -msgstr "" +msgstr "\"Asoslangan\" uchun noto'g'ri qiymat {0}" #: erpnext/selling/report/inactive_customers/inactive_customers.py:20 msgid "Invalid value {0} for 'Doctype'" -msgstr "" +msgstr "'Doctype' uchun {0} qiymati noto'g'ri" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 #: erpnext/accounts/services/gl_validator.py:166 #: erpnext/accounts/services/gl_validator.py:176 msgid "Invalid value {0} for {1} against account {2}" -msgstr "" +msgstr "{2} hisobiga nisbatan {1} uchun noto'g'ri qiymat {0}" #: erpnext/accounts/doctype/pricing_rule/utils.py:196 msgid "Invalid {0}" -msgstr "" +msgstr "Noto'g'ri {0}" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:44 msgid "Invalid {0} for Inter Company Transaction." -msgstr "" +msgstr "Kompaniyalararo tranzaksiya uchun {0} yaroqsiz." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 #: erpnext/controllers/sales_and_purchase_return.py:34 msgid "Invalid {0}: {1}" -msgstr "" +msgstr "Noto'g'ri {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" -msgstr "" +msgstr "Inventarizatsiya" #. Label of the default_inventory_account (Link) field in DocType 'Item #. Default' @@ -25509,13 +25821,13 @@ msgstr "" #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inventory Account" -msgstr "" +msgstr "Inventarizatsiya hisobi" #. Label of the inventory_account_currency (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Inventory Account Currency" -msgstr "" +msgstr "Inventarizatsiya hisobi valyutasi" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -25524,48 +25836,48 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" -msgstr "" +msgstr "Inventarizatsiya hajmi" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159 msgid "Inventory Dimension Negative Stock" -msgstr "" +msgstr "Inventarizatsiya hajmi Salbiy aktsiya" #. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock #. Closing Balance' #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "Inventory Dimension key" -msgstr "" +msgstr "Inventarizatsiya o'lchami kaliti" #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inventory Settings" -msgstr "" +msgstr "Inventarizatsiya sozlamalari" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" -msgstr "" +msgstr "Tovar-moddiy zaxiralar aylanmasi koeffitsienti" #. Label of the inventory_valuation_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inventory Valuation" -msgstr "" +msgstr "Inventarizatsiyani baholash" #: erpnext/setup/setup_wizard/data/industry_type.txt:29 msgid "Investment Banking" -msgstr "" +msgstr "Investitsiya banki" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:76 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129 msgid "Investments" -msgstr "" +msgstr "Investitsiyalar" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Invite Users' #: erpnext/setup/onboarding_step/invite_users/invite_users.json msgid "Invite Users" -msgstr "" +msgstr "Foydalanuvchilarni taklif qiling" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' @@ -25578,21 +25890,21 @@ msgstr "" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" -msgstr "" +msgstr "Faktura" #. Label of the enable_features_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoice Cancellation" -msgstr "" +msgstr "Hisob-fakturani bekor qilish" #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation #. Invoice' #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgid "Invoice Date" -msgstr "" +msgstr "Hisob-faktura sanasi" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry @@ -25601,25 +25913,25 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:148 msgid "Invoice Discounting" -msgstr "" +msgstr "Hisob-faktura chegirmasi" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:56 msgid "Invoice Document Type Selection Error" -msgstr "" +msgstr "Faktura hujjati turini tanlashda xatolik" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Invoice Grand Total" -msgstr "" +msgstr "Faktura umumiy summasi" #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Invoice Limit" -msgstr "" +msgstr "Faktura limiti" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683 msgid "Invoice No" -msgstr "" +msgstr "Faktura raqami" #. Label of the invoice_number (Data) field in DocType 'Opening Invoice #. Creation Tool Item' @@ -25634,11 +25946,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Invoice Number" -msgstr "" +msgstr "Faktura raqami" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" -msgstr "" +msgstr "Hisob-faktura to'landi" #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment' #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' @@ -25646,7 +25958,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:47 msgid "Invoice Portion" -msgstr "" +msgstr "Hisob-faktura qismi" #. Label of the invoice_portion (Float) field in DocType 'Payment Term' #. Label of the invoice_portion (Float) field in DocType 'Payment Terms @@ -25654,21 +25966,21 @@ msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Invoice Portion (%)" -msgstr "" +msgstr "Hisob-faktura qismi (%)" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" -msgstr "" +msgstr "Hisob-fakturani joylashtirish sanasi" #. Label of the invoice_series (Select) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Invoice Series" -msgstr "" +msgstr "Faktura seriyasi" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67 msgid "Invoice Status" -msgstr "" +msgstr "Faktura holati" #. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry' #. Label of the invoice_type (Select) field in DocType 'Opening Invoice @@ -25688,26 +26000,26 @@ msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" -msgstr "" +msgstr "Faktura turi" #. Label of the invoice_type (Select) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Invoice Type Created via POS Screen" -msgstr "" +msgstr "POS ekrani orqali yaratilgan faktura turi" #: erpnext/projects/doctype/timesheet/timesheet.py:430 msgid "Invoice already created for all billing hours" -msgstr "" +msgstr "Barcha hisob-kitob soatlari uchun hisob-faktura allaqachon yaratilgan" #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoice and Billing" -msgstr "" +msgstr "Faktura va to'lov" #: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice can't be made for zero billing hour" -msgstr "" +msgstr "Nolinchi hisob-kitob soati uchun hisob-faktura tuzib bo'lmaydi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 @@ -25716,11 +26028,11 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" -msgstr "" +msgstr "Hisob-faktura summasi" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 msgid "Invoiced Qty" -msgstr "" +msgstr "Hisob-faktura miqdori" #. Label of the invoices (Table) field in DocType 'Invoice Discounting' #. Label of the section_break_4 (Section Break) field in DocType 'Opening @@ -25734,16 +26046,17 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" -msgstr "" +msgstr "Fakturalar" #. Description of the 'Allocated' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Invoices and Payments have been Fetched and Allocated" -msgstr "" +msgstr "Faktura va to'lovlar olindi va taqsimlandi" #. Name of a Workspace #. Label of a Desktop Icon @@ -25751,13 +26064,13 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json msgid "Invoicing" -msgstr "" +msgstr "Hisob-faktura" #. Label of the invoicing_features_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoicing Features" -msgstr "" +msgstr "Hisob-faktura xususiyatlari" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' @@ -25769,18 +26082,18 @@ msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Inward" -msgstr "" +msgstr "Ichkariga" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/subcontracting.json msgid "Inward Order" -msgstr "" +msgstr "Ichki tartib" #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Is Account Payable" -msgstr "" +msgstr "Hisob to'lanishi kerakmi?" #. Label of the is_additional_item (Check) field in DocType 'Work Order Item' #. Label of the is_additional_item (Check) field in DocType 'Subcontracting @@ -25788,19 +26101,19 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Is Additional Item" -msgstr "" +msgstr "Qo'shimcha element" #. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Is Additional Transfer Entry" -msgstr "" +msgstr "Qo'shimcha transfer yozuvi" #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Is Adjustment Entry" -msgstr "" +msgstr "Sozlash yozuvi" #. Label of the is_advance (Select) field in DocType 'GL Entry' #. Label of the is_advance (Select) field in DocType 'Journal Entry Account' @@ -25816,22 +26129,22 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Is Advance" -msgstr "" +msgstr "Bu oldinga siljish" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation/quotation.js:323 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" -msgstr "" +msgstr "Muqobilmi?" #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" -msgstr "" +msgstr "To'lov mumkin" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" -msgstr "" +msgstr "Hisob-kitob bo'yicha aloqa" #. Label of the is_cancelled (Check) field in DocType 'GL Entry' #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle' @@ -25843,57 +26156,57 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57 msgid "Is Cancelled" -msgstr "" +msgstr "Bekor qilindi" #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Cash or Non Trade Discount" -msgstr "" +msgstr "Naqd pulmi yoki savdo bo'lmagan chegirmami?" #. Label of the is_company (Check) field in DocType 'Share Balance' #. Label of the is_company (Check) field in DocType 'Shareholder' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Is Company" -msgstr "" +msgstr "Kompaniya" #. Label of the is_company_account (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Company Account" -msgstr "" +msgstr "Kompaniya hisobi" #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Consolidated" -msgstr "" +msgstr "Birlashtirilgan" #. Label of the is_container (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Is Container" -msgstr "" +msgstr "Konteynermi?" #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Corrective Job Card" -msgstr "" +msgstr "Tuzatish ish kartasi" #. Label of the is_corrective_operation (Check) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Is Corrective Operation" -msgstr "" +msgstr "Tuzatish operatsiyasi" #. Label of the is_credit_card (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Credit Card" -msgstr "" +msgstr "Kredit karta" #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule' #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Is Cumulative" -msgstr "" +msgstr "Kümülatifdir" #. Label of the is_customer_provided_item (Check) field in DocType 'Work Order #. Item' @@ -25904,51 +26217,51 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Is Customer Provided Item" -msgstr "" +msgstr "Mijoz tomonidan taqdim etilgan mahsulotmi?" #. Label of the is_default (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Default Account" -msgstr "" +msgstr "Standart hisob" #. Label of the is_default_language (Check) field in DocType 'Dunning Letter #. Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Is Default Language" -msgstr "" +msgstr "Standart til" #. Label of the dn_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Delivery Note required to create Sales Invoice?" -msgstr "" +msgstr "Savdo schyot-fakturasini yaratish uchun yetkazib berish to'g'risidagi bildirishnoma kerakmi?" #. Label of the is_discounted (Check) field in DocType 'POS Invoice' #. Label of the is_discounted (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Discounted" -msgstr "" +msgstr "Chegirmali" #. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry #. Deduction' #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Is Exchange Gain / Loss?" -msgstr "" +msgstr "Birjadan olinadigan foyda/zararmi?" #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Is Expandable" -msgstr "" +msgstr "Kengaytirilishi mumkin" #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Is Final Finished Good" -msgstr "" +msgstr "Yakuniy yakun yaxshimi?" #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Is Finished Item" -msgstr "" +msgstr "Tayyor mahsulotmi?" #. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item' #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item' @@ -25965,7 +26278,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Fixed Asset" -msgstr "" +msgstr "Asosiy vositami?" #. Label of the is_free_item (Check) field in DocType 'POS Invoice Item' #. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item' @@ -25986,7 +26299,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Free Item" -msgstr "" +msgstr "Bepul mahsulotmi?" #. Label of the is_frozen (Check) field in DocType 'Supplier' #. Label of the is_frozen (Check) field in DocType 'Customer' @@ -25994,24 +26307,24 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" -msgstr "" +msgstr "Muzlatilgan" #. Label of the is_fully_depreciated (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Is Fully Depreciated" -msgstr "" +msgstr "To'liq amortizatsiya qilingan" #. Label of the is_group (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Group Warehouse" -msgstr "" +msgstr "Guruh ombori" #. Label of the is_half_day (Check) field in DocType 'Holiday' #. Label of the is_half_day (Check) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Is Half Day" -msgstr "" +msgstr "Yarim kun" #. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice' #. Label of the is_internal_customer (Check) field in DocType 'Customer' @@ -26022,7 +26335,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Is Internal Customer" -msgstr "" +msgstr "Ichki mijozmi?" #. Label of the is_internal_supplier (Check) field in DocType 'Purchase #. Invoice' @@ -26035,12 +26348,12 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Internal Supplier" -msgstr "" +msgstr "Ichki yetkazib beruvchi" #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json msgid "Is Legacy" -msgstr "" +msgstr "Merosmi?" #. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry #. Detail' @@ -26049,17 +26362,17 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Is Legacy Scrap Item" -msgstr "" +msgstr "Eskirgan Scrap elementi" #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" -msgstr "" +msgstr "Majburiy" #. Label of the is_milestone (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Milestone" -msgstr "" +msgstr "Bu bosqichmi?" #. Label of the is_opening (Select) field in DocType 'GL Entry' #. Label of the is_opening (Select) field in DocType 'Journal Entry' @@ -26072,7 +26385,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Is Opening" -msgstr "" +msgstr "Ochilmoqda" #. Label of the is_opening (Select) field in DocType 'POS Invoice' #. Label of the is_opening (Select) field in DocType 'Purchase Invoice' @@ -26081,43 +26394,43 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Opening Entry" -msgstr "" +msgstr "Kirish ochilmoqda" #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Is Outward" -msgstr "" +msgstr "Tashqi ko'rinishga ega" #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Is Packed" -msgstr "" +msgstr "Qadoqlangan" #: erpnext/selling/doctype/sales_order/sales_order.js:402 msgid "Is Packed Item" -msgstr "" +msgstr "Qadoqlangan mahsulot" #. Label of the is_paid (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Paid" -msgstr "" +msgstr "To'langan" #. Label of the is_paused (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Paused" -msgstr "" +msgstr "To'xtatilgan" #. Label of the is_period_closing_voucher_entry (Check) field in DocType #. 'Account Closing Balance' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json msgid "Is Period Closing Voucher Entry" -msgstr "" +msgstr "Davrni yakunlash vaucheri yozuvi" #. Label of the is_phantom_bom (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 msgid "Is Phantom BOM" -msgstr "" +msgstr "Xayoliy BOMmi?" #. Label of the is_phantom (Check) field in DocType 'BOM Creator' #. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item' @@ -26125,9 +26438,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" -msgstr "" +msgstr "Xayoliy buyummi?" #. Label of the is_product_bundle (Check) field in DocType 'POS Invoice Item' #. Label of the is_product_bundle (Check) field in DocType 'Sales Invoice Item' @@ -26140,22 +26453,22 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Is Product Bundle" -msgstr "" +msgstr "Mahsulot to'plami" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?" -msgstr "" +msgstr "Xarid schyot-fakturasi va chekini yaratish uchun Xarid buyurtmasi talab qilinadimi?" #. Label of the pr_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Receipt required for Purchase Invoice creation?" -msgstr "" +msgstr "Xarid schyot-fakturasini tuzish uchun xarid kvitansiyasi talab qilinadimi?" #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Rate Adjustment Entry (Debit Note)" -msgstr "" +msgstr "Stavkani sozlash yozuvi (Debet notasi)" #. Label of the is_recursive (Check) field in DocType 'Pricing Rule' #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme @@ -26163,17 +26476,17 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Is Recursive" -msgstr "" +msgstr "Rekursivdir" #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Is Rejected" -msgstr "" +msgstr "Rad etilgan" #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Rejected Warehouse" -msgstr "" +msgstr "Rad etilgan ombor" #. Label of the is_return (Check) field in DocType 'POS Invoice Reference' #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference' @@ -26190,41 +26503,41 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Is Return" -msgstr "" +msgstr "Qaytish" #. Label of the is_return (Check) field in DocType 'POS Invoice' #. Label of the is_return (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Return (Credit Note)" -msgstr "" +msgstr "Qaytish (Kredit eslatmasi)" #. Label of the is_return (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Return (Debit Note)" -msgstr "" +msgstr "Qaytish (Debet notasi)" #. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Is Rule Evaluated" -msgstr "" +msgstr "Qoida baholanadimi?" #. Label of the so_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Sales Order required to create Sales Invoice/Delivery Note?" -msgstr "" +msgstr "Savdo schyot-fakturasi/yetkazib berish eslatmasini yaratish uchun savdo buyurtmasi talab qilinadimi?" #. Label of the is_short_year (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Is Short/Long Year" -msgstr "" +msgstr "Qisqa/Uzoq yil" #. Label of the is_stock_item (Check) field in DocType 'BOM Item' #. Label of the is_stock_item (Check) 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 "Is Stock Item" -msgstr "" +msgstr "Stokdagi buyummi?" #. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Explosion #. Item' @@ -26232,7 +26545,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Is Sub Assembly Item" -msgstr "" +msgstr "Sub Assembly elementi" #. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice' #. Label of the is_subcontracted (Check) field in DocType 'Purchase Order' @@ -26252,12 +26565,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" -msgstr "" +msgstr "Subpudratchi hisoblanadi" #. Label of the is_sub_contracted_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Is Subcontracted Item" -msgstr "" +msgstr "Subpudratlangan buyummi?" #. Label of the is_tax_withholding_account (Check) field in DocType 'Advance #. Taxes and Charges' @@ -26272,31 +26585,31 @@ 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 "Is Tax Withholding Account" -msgstr "" +msgstr "Soliqni ushlab qolish hisobi" #. Label of the is_template (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Template" -msgstr "" +msgstr "Bu shablon" #. Label of the is_transporter (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Is Transporter" -msgstr "" +msgstr "Transportyormi?" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" -msgstr "" +msgstr "Sizning kompaniyangiz manzili" #. Label of the is_a_subscription (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Is a Subscription" -msgstr "" +msgstr "Obuna" #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is created using POS" -msgstr "" +msgstr "POS yordamida yaratilgan" #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes #. and Charges' @@ -26305,7 +26618,7 @@ 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 "Is this Tax included in Basic Rate?" -msgstr "" +msgstr "Ushbu soliq asosiy stavkaga kiritilganmi?" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Status' (Select) field in DocType 'Asset' @@ -26316,6 +26629,7 @@ msgstr "" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26330,26 +26644,26 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue" -msgstr "" +msgstr "Muammo" #. Name of a report #: erpnext/support/report/issue_analytics/issue_analytics.json msgid "Issue Analytics" -msgstr "" +msgstr "Muammo tahlili" #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Issue Credit Note" -msgstr "" +msgstr "Kredit eslatmasini chiqarish" #. Label of the complaint_date (Date) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Issue Date" -msgstr "" +msgstr "Berilgan sanasi" #: erpnext/stock/doctype/material_request/material_request.js:180 msgid "Issue Material" -msgstr "" +msgstr "Muammo materiali" #. Name of a DocType #. Label of a Link in the Support Workspace @@ -26362,17 +26676,17 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" -msgstr "" +msgstr "Muammo ustuvorligi" #. Label of the issue_split_from (Link) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Issue Split From" -msgstr "" +msgstr "Muammoni ajratish" #. Name of a report #: erpnext/support/report/issue_summary/issue_summary.json msgid "Issue Summary" -msgstr "" +msgstr "Muammo haqida qisqacha ma'lumot" #. Label of the issue_type (Link) field in DocType 'Issue' #. Name of a DocType @@ -26385,13 +26699,13 @@ msgstr "" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" -msgstr "" +msgstr "Muammo turi" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice." -msgstr "" +msgstr "Stavkani sozlash uchun mavjud savdo schyot-fakturasiga qarshi debet notasini yozing. Miqdor asl schyot-fakturadan saqlanib qoladi." #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -26399,12 +26713,12 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:44 msgid "Issued" -msgstr "" +msgstr "Berilgan sana" #. Name of a report #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json msgid "Issued Items Against Work Order" -msgstr "" +msgstr "Ish buyrug'iga qarshi berilgan narsalar" #. Label of the issues_sb (Section Break) field in DocType 'Support Settings' #. Label of a Card Break in the Support Workspace @@ -26412,41 +26726,41 @@ msgstr "" #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json msgid "Issues" -msgstr "" +msgstr "Muammolar" #. Label of the issuing_date (Date) field in DocType 'Driver' #. Label of the issuing_date (Date) field in DocType 'Driving License Category' #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Issuing Date" -msgstr "" +msgstr "Berilgan sana" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:649 msgid "It can take upto few hours for accurate stock values to be visible after merging items." -msgstr "" +msgstr "Elementlarni birlashtirgandan so'ng, aniq aksiya qiymatlari ko'rinishi uchun bir necha soatgacha vaqt ketishi mumkin." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." -msgstr "" +msgstr "U joylashtirilgan barcha tranzaksiyalarni hisobga oladi va hali tozalanmagan tranzaksiyalarni olib tashlaydi." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219 msgid "It's all good!" -msgstr "" +msgstr "Hammasi yaxshi!" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" -msgstr "" +msgstr "Umumiy miqdor nolga teng bo'lganda to'lovlarni teng taqsimlash mumkin emas, iltimos, \"To'lovlarni quyidagicha taqsimlash\" ni \"Miqdor\" sifatida o'rnating." #. Label of the italic_text (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Italic Text" -msgstr "" +msgstr "Kursiv matn" #. Description of the 'Italic Text' (Check) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Italic text for subtotals or notes" -msgstr "" +msgstr "Jami yoki eslatmalar uchun kursiv matn" #. Label of the item_code (Link) field in DocType 'POS Invoice Item' #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' @@ -26467,6 +26781,7 @@ msgstr "" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26487,7 +26802,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26518,6 +26833,7 @@ msgstr "" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -26566,29 +26882,29 @@ msgstr "" #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json #: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" -msgstr "" +msgstr "Mahsulot" #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" -msgstr "" +msgstr "1-band" #: erpnext/stock/report/bom_search/bom_search.js:14 msgid "Item 2" -msgstr "" +msgstr "2-band" #: erpnext/stock/report/bom_search/bom_search.js:20 msgid "Item 3" -msgstr "" +msgstr "3-band" #: erpnext/stock/report/bom_search/bom_search.js:26 msgid "Item 4" -msgstr "" +msgstr "4-band" #: erpnext/stock/report/bom_search/bom_search.js:32 msgid "Item 5" -msgstr "" +msgstr "5-band" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -26598,7 +26914,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" -msgstr "" +msgstr "Mahsulotga alternativa" #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Name of a DocType @@ -26611,40 +26927,40 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Attribute" -msgstr "" +msgstr "Element atributi" #. Name of a DocType #. Label of the item_attribute_value (Data) field in DocType 'Item Variant' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json #: erpnext/stock/doctype/item_variant/item_variant.json msgid "Item Attribute Value" -msgstr "" +msgstr "Element atributi qiymati" #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json msgid "Item Attribute Values" -msgstr "" +msgstr "Element atribut qiymatlari" #. Label of the section_break_zlmj (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Item Attributes" -msgstr "" +msgstr "Element atributlari" #. Name of a report #: erpnext/stock/report/item_balance/item_balance.json msgid "Item Balance (Simple)" -msgstr "" +msgstr "Mahsulot balansi (oddiy)" #. Name of a DocType #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance' #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Item Barcode" -msgstr "" +msgstr "Mahsulot shtrix-kodi" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:48 msgid "Item Cart" -msgstr "" +msgstr "Mahsulot savati" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing @@ -26782,9 +27098,8 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_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/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26793,12 +27108,12 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:753 @@ -26879,38 +27194,38 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/templates/includes/products_as_list.html:14 msgid "Item Code" -msgstr "" +msgstr "Mahsulot kodi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61 msgid "Item Code (Final Product)" -msgstr "" +msgstr "Mahsulot kodi (yakuniy mahsulot)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:92 msgid "Item Code > Item Group > Brand" -msgstr "" +msgstr "Mahsulot kodi > Mahsulot guruhi > Brend" #: erpnext/stock/doctype/serial_no/serial_no.py:83 msgid "Item Code cannot be changed for Serial No." -msgstr "" +msgstr "Seriya raqami uchun mahsulot kodini o'zgartirib bo'lmaydi." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448 msgid "Item Code required at Row No {0}" -msgstr "" +msgstr "{0} qator raqamida element kodi talab qilinadi" #: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:278 msgid "Item Code: {0} is not available under warehouse {1}." -msgstr "" +msgstr "Mahsulot kodi: {0} {1} omborida mavjud emas." #. Name of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Item Customer Detail" -msgstr "" +msgstr "Mahsulot mijoz tafsilotlari" #. Name of a DocType #: erpnext/stock/doctype/item_default/item_default.json msgid "Item Default" -msgstr "" +msgstr "Standart element" #. Label of the item_defaults (Table) field in DocType 'Item' #. Label of the item_defaults_section (Section Break) field in DocType 'Stock @@ -26918,7 +27233,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Defaults" -msgstr "" +msgstr "Elementning standart sozlamalari" #. Label of the description (Small Text) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' @@ -26937,7 +27252,7 @@ msgstr "" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Item Description" -msgstr "" +msgstr "Mahsulot tavsifi" #. Label of the section_break_19 (Section Break) field in DocType 'Production #. Plan Sub Assembly Item' @@ -26946,7 +27261,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_details.js:31 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Item Details" -msgstr "" +msgstr "Mahsulot tafsilotlari" #. Label of the item_group (Link) field in DocType 'POS Invoice Item' #. Label of the item_group (Link) field in DocType 'POS Item Group' @@ -27073,50 +27388,50 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Item Group" -msgstr "" +msgstr "Mahsulot guruhi" #. Label of the item_group_defaults (Table) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Item Group Defaults" -msgstr "" +msgstr "Elementlar guruhining standart sozlamalari" #. Label of the item_group_name (Data) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Item Group Name" -msgstr "" +msgstr "Mahsulot guruhi nomi" #: erpnext/setup/doctype/item_group/item_group.js:119 msgid "Item Group Override" -msgstr "" +msgstr "Elementlar guruhini bekor qilish" #: erpnext/setup/doctype/item_group/item_group.js:82 msgid "Item Group Tree" -msgstr "" +msgstr "Elementlar guruhi daraxti" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 msgid "Item Group not mentioned in item master for item {0}" -msgstr "" +msgstr "{0} elementi uchun element guruhi element bosh sahifasida ko'rsatilmagan" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Item Group wise Discount" -msgstr "" +msgstr "Mahsulotlar guruhi bo'yicha chegirma" #. Label of the item_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Item Groups" -msgstr "" +msgstr "Mahsulot guruhlari" #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item Image (if not slideshow)" -msgstr "" +msgstr "Element tasviri (agar slaydshou bo'lmasa)" #. Label of the item_information_section (Section Break) field in DocType #. 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Item Information" -msgstr "" +msgstr "Mahsulot haqida ma'lumot" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType @@ -27125,12 +27440,12 @@ msgstr "" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Item Lead Time" -msgstr "" +msgstr "Mahsulot yetkazib berish vaqti" #. Label of the locations (Table) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Item Locations" -msgstr "" +msgstr "Element joylashuvi" #. Name of a role #: erpnext/setup/doctype/brand/brand.json @@ -27147,14 +27462,14 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Item Manager" -msgstr "" +msgstr "Mahsulot menejeri" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Manufacturer" -msgstr "" +msgstr "Mahsulot ishlab chiqaruvchisi" #. Label of the item_name (Data) field in DocType 'Opening Invoice Creation #. Tool Item' @@ -27276,17 +27591,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 +#: erpnext/public/js/controllers/transaction.js:2957 #: erpnext/public/js/utils.js:844 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 @@ -27342,26 +27657,26 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Item Name" -msgstr "" +msgstr "Mahsulot nomi" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417 msgid "Item Name is required." -msgstr "" +msgstr "Element nomi talab qilinadi." #. Label of the item_naming_by (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Naming By" -msgstr "" +msgstr "Elementga nom berish bo'yicha" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455 msgid "Item Out of Stock" -msgstr "" +msgstr "Mahsulot omborda yo'q" #. Label of the column_break_njfg (Column Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Item Override" -msgstr "" +msgstr "Elementni bekor qilish" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace @@ -27374,13 +27689,13 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Item Price" -msgstr "" +msgstr "Mahsulot narxi" #. Label of the item_price_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Item Price Settings" -msgstr "" +msgstr "Mahsulot narxi sozlamalari" #. Name of a report #. Label of a Link in the Stock Workspace @@ -27389,22 +27704,22 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Price Stock" -msgstr "" +msgstr "Mahsulot narxi aktsiyasi" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1182 +#: erpnext/stock/get_item_details.py:1206 msgid "Item Price added for {0} in Price List - {1}" -msgstr "" +msgstr "Narxlar ro'yxatiga {0} uchun mahsulot narxi qo'shildi - {1}" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." -msgstr "" +msgstr "Mahsulot narxi narxlar ro'yxati, yetkazib beruvchi/mijoz, valyuta, mahsulot, partiya, UOM, miqdor va sanalar asosida bir necha marta paydo bo'ladi." #: erpnext/stock/doctype/item/item.py:183 msgid "Item Price created at rate {0}" -msgstr "" +msgstr "Mahsulot narxi {0} stavkasi bo'yicha yaratilgan" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1165 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27415,7 +27730,7 @@ msgstr "" #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" -msgstr "" +msgstr "Mahsulot narxlari" #. Name of a DocType #. Label of the item_quality_inspection_parameter (Table) field in DocType @@ -27423,7 +27738,7 @@ msgstr "" #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Item Quality Inspection Parameter" -msgstr "" +msgstr "Mahsulot sifatini tekshirish parametri" #. Label of the item_reference (Link) field in DocType 'Maintenance Schedule #. Detail' @@ -27434,7 +27749,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Item Reference" -msgstr "" +msgstr "Mahsulot haqida ma'lumotnoma" #. Name of a DocType #. Label of the item_reorder_section (Section Break) field in DocType 'Material @@ -27442,21 +27757,21 @@ msgstr "" #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Item Reorder" -msgstr "" +msgstr "Mahsulotni qayta buyurtma qilish" #. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Row" -msgstr "" +msgstr "Element qatori" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" -msgstr "" +msgstr "{0}element qatori: {1} {2} yuqoridagi '{1}' jadvalida mavjud emas" #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Item Serial No" -msgstr "" +msgstr "Mahsulot seriya raqami" #. Name of a report #. Label of a Link in the Stock Workspace @@ -27465,6 +27780,15 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Shortage Report" +msgstr "Mahsulot tanqisligi to'g'risidagi hisobot" + +#. Name of a DocType +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." msgstr "" #. Label of the supplier_items (Table) field in DocType 'Item' @@ -27472,14 +27796,14 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_supplier/item_supplier.json msgid "Item Supplier" -msgstr "" +msgstr "Mahsulot yetkazib beruvchisi" #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group' #. Name of a DocType #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Item Tax" -msgstr "" +msgstr "Mahsulot solig'i" #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice #. Item' @@ -27488,7 +27812,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Amount Included in Value" -msgstr "" +msgstr "Qiymatga kiritilgan buyum solig'i miqdori" #. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item' #. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item' @@ -27511,15 +27835,15 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Rate" -msgstr "" +msgstr "Mahsulot solig'i stavkasi" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:68 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" -msgstr "" +msgstr "Soliq to'lovi qatori {0} Soliq, Daromad yoki Xarajat yoki To'lanadigan turdagi hisob raqamiga ega bo'lishi kerak" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:55 msgid "Item Tax Row {0}: Account must belong to Company - {1}" -msgstr "" +msgstr "Mahsulot solig'i qatori {0}: Hisob Kompaniyaga tegishli bo'lishi kerak - {1}" #. Name of a DocType #. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item' @@ -27551,28 +27875,28 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" -msgstr "" +msgstr "Mahsulot solig'i shabloni" #. Name of a DocType #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json msgid "Item Tax Template Detail" -msgstr "" +msgstr "Mahsulot solig'i shabloni tafsilotlari" #. Label of the production_item (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Item To Manufacture" -msgstr "" +msgstr "Ishlab chiqarish uchun mahsulot" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json #: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" -msgstr "" +msgstr "Mahsulot varianti" #. Name of a DocType #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Item Variant Attribute" -msgstr "" +msgstr "Element Variant Atributi" #. Name of a report #. Label of a Link in the Stock Workspace @@ -27581,7 +27905,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Variant Details" -msgstr "" +msgstr "Mahsulot varianti tafsilotlari" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -27592,24 +27916,24 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Item Variant Settings" -msgstr "" +msgstr "Element Variantlari Sozlamalari" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1417 msgid "Item Variant {0} already exists with same attributes" -msgstr "" +msgstr "{0} element varianti allaqachon bir xil atributlarga ega" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:840 msgid "Item Variants updated" -msgstr "" +msgstr "Mahsulot variantlari yangilandi" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." -msgstr "" +msgstr "Mahsulot omboriga asoslangan qayta joylashtirish yoqildi." #. Name of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Item Website Specification" -msgstr "" +msgstr "Mahsulot veb-saytining spetsifikatsiyasi" #. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice #. Item' @@ -27639,26 +27963,24 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Weight Details" -msgstr "" +msgstr "Mahsulot og'irligi tafsilotlari" #. Name of a report #: erpnext/stock/report/item_where_used/item_where_used.json msgid "Item Where Used" -msgstr "" +msgstr "Foydalanilgan joy" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" -msgstr "" +msgstr "Mahsulotni oqilona iste'mol qilish" #. Name of a DocType #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Item Wise Tax Detail" -msgstr "" +msgstr "Soliq tafsilotlari" #. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice' #. Label of the item_wise_tax_details (Table) field in DocType 'Purchase @@ -27682,11 +28004,11 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Item Wise Tax Details" -msgstr "" +msgstr "Soliq tafsilotlari" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" -msgstr "" +msgstr "Soliq tafsilotlari quyidagi qatorlardagi Soliqlar va To'lovlar bilan mos kelmaydi:" #. Label of the section_break_rrrx (Section Break) field in DocType 'Sales #. Forecast' @@ -27697,200 +28019,200 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Item and Warehouse" -msgstr "" +msgstr "Mahsulot va ombor" #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Item and Warranty Details" -msgstr "" +msgstr "Mahsulot va kafolat tafsilotlari" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433 msgid "Item for row {0} does not match Material Request" -msgstr "" +msgstr "{0} qatoridagi element Material Requestga mos kelmaydi" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:899 msgid "Item has variants." -msgstr "" +msgstr "Elementning variantlari mavjud." #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436 msgid "Item is mandatory in Raw Materials table." -msgstr "" +msgstr "Xom ashyo jadvalida element majburiydir." #: erpnext/selling/page/point_of_sale/pos_item_details.js:111 msgid "Item is removed since no serial / batch no selected." -msgstr "" +msgstr "Seriya/to'plam tanlanmaganligi sababli element olib tashlandi." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 msgid "Item must be added using 'Get Items from Purchase Receipts' button" -msgstr "" +msgstr "Mahsulotni \"Xarid cheklaridan buyumlarni olish\" tugmasi yordamida qo'shish kerak" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Item name" -msgstr "" +msgstr "Mahsulot nomi" #. Label of the operation (Link) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Item operation" -msgstr "" +msgstr "Element bilan ishlash" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" -msgstr "" +msgstr "{0} elementi uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, element darajasi nolga yangilandi." #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Item to Manufacture" -msgstr "" +msgstr "Ishlab chiqarish uchun mahsulot" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:27 msgid "Item valuation rate is recalculated considering landed cost voucher amount" -msgstr "" +msgstr "Buyumni baholash darajasi qo'nish qiymati vaucheri miqdorini hisobga olgan holda qayta hisoblanadi" #: erpnext/stock/utils.py:538 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." -msgstr "" +msgstr "Element bahosi qayta joylashtirilmoqda. Hisobotda noto'g'ri element bahosi ko'rsatilishi mumkin." -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1056 msgid "Item variant {0} exists with same attributes" -msgstr "" +msgstr "{0} element varianti bir xil atributlarga ega" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:24 msgid "Item with name {0} not found in the Purchase Order" -msgstr "" +msgstr "Xarid buyurtmasida {0} nomli mahsulot topilmadi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" -msgstr "" +msgstr "{0} elementi {2} va {3} qatorlarida bitta asosiy element {1} ostiga bir necha marta qo'shildi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "Item {0} cannot be added as a sub-assembly of itself" -msgstr "" +msgstr "{0} elementini o'zining kichik yig'indisi sifatida qo'shib bo'lmaydi" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." -msgstr "" +msgstr "{0} mahsulotiga Blanket Buyurtmasi {2} ga nisbatan {1} dan ortiq buyurtma berib bo'lmaydi." #: erpnext/stock/services/internal_transfer.py:104 msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:695 msgid "Item {0} does not exist" -msgstr "" +msgstr "{0} elementi mavjud emas" #: erpnext/manufacturing/doctype/bom/bom.py:665 msgid "Item {0} does not exist in the system or has expired" -msgstr "" +msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:388 msgid "Item {0} does not exist." -msgstr "" +msgstr "{0} elementi mavjud emas." #: erpnext/controllers/selling_controller.py:870 msgid "Item {0} entered multiple times." -msgstr "" +msgstr "{0} elementi bir necha marta kiritildi." #: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" -msgstr "" +msgstr "{0} elementi allaqachon qaytarilgan" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" -msgstr "" +msgstr "{0} elementi oʻchirib qoʻyildi" #: erpnext/selling/doctype/sales_order/sales_order.py:631 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" -msgstr "" +msgstr "{0} mahsulotining seriya raqami yo'q. Faqat seriyalashtirilgan mahsulotlarni yetkazib berish seriya raqami asosida amalga oshirilishi mumkin" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:43 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." -msgstr "" +msgstr "{0} mahsulotining yetkazib berilgan miqdorida hech qanday o'zgarish yo'q. Agar uning miqdorini yangilamoqchi bo'lmasangiz, qatordagi tanlovni olib tashlang." -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1278 msgid "Item {0} has reached its end of life on {1}" -msgstr "" +msgstr "{0} elementi {1} da yaroqlilik muddati tugadi." -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:164 msgid "Item {0} ignored since it is not a stock item" -msgstr "" +msgstr "{0} elementi ombordagi mahsulot emasligi sababli e'tiborga olinmadi" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:357 msgid "Item {0} is a template, please select one of its variants" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 msgid "Item {0} is already reserved/delivered against Sales Order {1}." -msgstr "" +msgstr "{0} mahsuloti allaqachon {1} savdo buyurtmasi bo'yicha band qilingan/yetkazib berilgan." -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is cancelled" -msgstr "" +msgstr "{0} elementi bekor qilindi" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1282 msgid "Item {0} is disabled" -msgstr "" +msgstr "{0} elementi o'chirilgan" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:29 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." -msgstr "" +msgstr "{0} mahsuloti kemada yetkazib beriladigan mahsulot emas. Yetkazib berish miqdori faqat kemada yetkazib beriladigan mahsulotlarda yangilanishi mumkin." #: erpnext/selling/doctype/installation_note/installation_note.py:79 msgid "Item {0} is not a serialized Item" -msgstr "" +msgstr "{0} elementi seriyalashtirilgan element emas" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1290 msgid "Item {0} is not a stock Item" -msgstr "" +msgstr "{0} mahsuloti ombordagi mahsulot emas" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:51 msgid "Item {0} is not a subcontracted item" -msgstr "" +msgstr "{0} buyum subpudrat shartnomasi buyumi emas" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:857 msgid "Item {0} is not a template item." -msgstr "" +msgstr "{0} elementi shablon elementi emas." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 msgid "Item {0} is not active or end of life has been reached" -msgstr "" +msgstr "{0} element faol emas yoki uning ishlash muddati tugagan" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" -msgstr "" +msgstr "{0} elementi asosiy vositalar elementi bo'lishi kerak" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:363 msgid "Item {0} must be a Non-Stock Item" -msgstr "" +msgstr "{0} mahsuloti omborda bo'lmagan mahsulot bo'lishi kerak" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" -msgstr "" +msgstr "{0} mahsulot omborda bo'lmagan mahsulot bo'lishi kerak" #: erpnext/stock/doctype/stock_entry/services/subcontracting.py:59 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" -msgstr "" +msgstr "{1} {2} dagi \"Xom ashyo yetkazib berildi\" jadvalida {0} element topilmadi" #: erpnext/stock/doctype/item_price/item_price.py:56 msgid "Item {0} not found." -msgstr "" +msgstr "{0} element topilmadi." #: erpnext/buying/doctype/purchase_order/purchase_order.py:315 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." -msgstr "" +msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} dan kam bo'lmasligi kerak (buyumda belgilangan)." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 msgid "Item {0}: {1} qty produced. " -msgstr "" +msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. " #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" -msgstr "" +msgstr "Mahsulot bo'yicha narxlar ro'yxati narxi" #. Name of a report #. Label of a Link in the Buying Workspace @@ -27899,14 +28221,14 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/buying.json msgid "Item-wise Purchase History" -msgstr "" +msgstr "Mahsulot bo'yicha xarid tarixi" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise Purchase Register" -msgstr "" +msgstr "Mahsulot bo'yicha xaridlar reyestri" #. Name of a report #. Label of a Link in the Selling Workspace @@ -27915,29 +28237,29 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales History" -msgstr "" +msgstr "Mahsulot bo'yicha savdo tarixi" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json #: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales Register" -msgstr "" +msgstr "Mahsulot bo'yicha savdo registri" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise sales Register" -msgstr "" +msgstr "Mahsulot bo'yicha savdo registri" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:767 msgid "Item/Item Code required to get Item Tax Template." -msgstr "" +msgstr "Mahsulot solig'i shablonini olish uchun mahsulot/buyum kodi talab qilinadi." #: erpnext/manufacturing/doctype/bom/bom.py:484 msgid "Item: {0} does not exist in the system" -msgstr "" +msgstr "{0} elementi tizimda mavjud emas" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -27946,26 +28268,26 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/selling.json msgid "Items & Pricing" -msgstr "" +msgstr "Mahsulotlar va narxlar" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Items Catalogue" -msgstr "" +msgstr "Mahsulotlar katalogi" #: erpnext/stock/report/item_prices/item_prices.js:8 msgid "Items Filter" -msgstr "" +msgstr "Elementlar filtri" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" -msgstr "" +msgstr "Kerakli narsalar" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/subcontracting.json msgid "Items To Be Received" -msgstr "" +msgstr "Qabul qilinadigan narsalar" #. Label of a Link in the Buying Workspace #. Name of a report @@ -27974,67 +28296,67 @@ msgstr "" #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json #: erpnext/workspace_sidebar/buying.json msgid "Items To Be Requested" -msgstr "" +msgstr "So'raladigan narsalar" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Items and Pricing" -msgstr "" +msgstr "Mahsulotlar va narxlar" #: erpnext/accounts/services/child_item_update.py:170 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." -msgstr "" +msgstr "Ushbu Subpudratga asoslangan savdo buyurtmasiga nisbatan Subpudratga asoslangan ichki buyurtma(lar) mavjud bo'lganligi sababli, elementlarni yangilab bo'lmaydi." #: erpnext/accounts/services/child_item_update.py:162 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." -msgstr "" +msgstr "Subpudrat buyurtmasi {0} Xarid buyurtmasiga binoan yaratilganligi sababli, elementlarni yangilab bo'lmaydi." #: erpnext/selling/doctype/sales_order/sales_order.js:1517 msgid "Items for Raw Material Request" -msgstr "" +msgstr "Xom ashyo so'rovi uchun buyumlar" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:110 msgid "Items not found." -msgstr "" +msgstr "Elementlar topilmadi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" -msgstr "" +msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, elementlar darajasi nolga yangilandi: {0}" #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Items to Be Repost" -msgstr "" +msgstr "Qayta joylashtiriladigan narsalar" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." -msgstr "" +msgstr "Ishlab chiqariladigan buyumlar u bilan bog'liq xom ashyoni tortib olish uchun talab qilinadi." #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Items to Order and Receive" -msgstr "" +msgstr "Buyurtma berish va olish uchun narsalar" #: erpnext/public/js/stock_reservation.js:72 #: erpnext/selling/doctype/sales_order/sales_order.js:329 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225 msgid "Items to Reserve" -msgstr "" +msgstr "Bron qilish uchun narsalar" #. Description of the 'Warehouse' (Link) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Items under this warehouse will be suggested" -msgstr "" +msgstr "Ushbu ombor ostidagi buyumlar taklif qilinadi" #: erpnext/controllers/stock_controller.py:121 msgid "Items {0} do not exist in the Item master." -msgstr "" +msgstr "{0} elementlari Elementlar bosh sahifasida mavjud emas." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Itemwise Discount" -msgstr "" +msgstr "Mahsulot bo'yicha chegirma" #. Name of a report #. Label of a Link in the Stock Workspace @@ -28043,17 +28365,17 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Itemwise Recommended Reorder Level" -msgstr "" +msgstr "Mahsulot bo'yicha tavsiya etilgan qayta buyurtma darajasi" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "JAN" -msgstr "" +msgstr "YANVAR" #. Label of the production_capacity (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Capacity" -msgstr "" +msgstr "Ish hajmi" #. Label of the job_card (Link) field in DocType 'Purchase Order Item' #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' @@ -28072,9 +28394,9 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28086,11 +28408,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card" -msgstr "" +msgstr "Ish kartasi" #: erpnext/manufacturing/dashboard_fixtures.py:167 msgid "Job Card Analysis" -msgstr "" +msgstr "Ish kartasi tahlili" #. Name of a DocType #. Label of the job_card_item (Data) field in DocType 'Material Request Item' @@ -28099,25 +28421,29 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Job Card Item" -msgstr "" +msgstr "Ish kartasi elementi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" -msgstr "" +msgstr "Ish kartasi kutilmoqda" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "Job Card Operation" -msgstr "" +msgstr "Ish kartasi bilan ishlash" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json msgid "Job Card Scheduled Time" -msgstr "" +msgstr "Ish kartasi rejalashtirilgan vaqt" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json msgid "Job Card Secondary Item" +msgstr "Ish kartasi ikkinchi darajali elementi" + +#: erpnext/public/js/shop_floor/shop_floor.js:1032 +msgid "Job Card Submitted" msgstr "" #. Name of a report @@ -28127,84 +28453,96 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card Summary" -msgstr "" +msgstr "Ish kartasi haqida qisqacha ma'lumot" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json msgid "Job Card Time Log" -msgstr "" +msgstr "Ish kartasi vaqt jurnali" #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Job Card and Capacity Planning" -msgstr "" +msgstr "Ish kartasi va imkoniyatlarni rejalashtirish" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" +msgstr "Ish kartasi {0} to'ldirildi" + +#: erpnext/public/js/shop_floor/shop_floor.js:1435 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 +#: erpnext/public/js/shop_floor/shop_floor.js:1430 +#: erpnext/public/js/shop_floor/shop_floor.js:1451 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1426 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "" - #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" -msgstr "" +msgstr "Ish boshlandi" #. Label of the job_title (Data) field in DocType 'Lead' #. Label of the job_title (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Job Title" -msgstr "" +msgstr "Lavozim" #. Label of the supplier (Link) field in DocType 'Subcontracting Order' #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker" -msgstr "" +msgstr "Ishchi" #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Address" -msgstr "" +msgstr "Ishchi manzili" #. Label of the address_display (Text Editor) field in DocType 'Subcontracting #. Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Address Details" -msgstr "" +msgstr "Ishchi manzili tafsilotlari" #. Label of the contact_person (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Contact" -msgstr "" +msgstr "Ishchi bilan bog'lanish" #. Label of the supplier_currency (Link) field in DocType 'Subcontracting #. Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Currency" -msgstr "" +msgstr "Ishchi valyutasi" #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Delivery Note" -msgstr "" +msgstr "Ishchi yetkazib berish to'g'risidagi eslatma" #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order' #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Name" -msgstr "" +msgstr "Ishchining ismi" #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting #. Order' @@ -28213,10 +28551,14 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Warehouse" -msgstr "" +msgstr "Ishchi ombori" #: erpnext/manufacturing/doctype/work_order/mapper.py:460 msgid "Job card {0} created" +msgstr "Ish kartasi {0} yaratildi" + +#: erpnext/public/js/shop_floor/shop_floor.js:1039 +msgid "Job card {0} has been submitted." msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 @@ -28227,32 +28569,36 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1474 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" -msgstr "" +msgstr "Vazifa: Muvaffaqiyatsiz tranzaksiyalarni qayta ishlash uchun {0} ishga tushirildi" #. Label of the employment_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Joining" -msgstr "" +msgstr "Qo'shilish" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Joule" -msgstr "" +msgstr "Joule" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Joule/Meter" -msgstr "" +msgstr "Joule/Metr" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 msgid "Journal Entries" -msgstr "" +msgstr "Jurnal yozuvlari" #: erpnext/accounts/utils.py:1073 msgid "Journal Entries {0} are un-linked" -msgstr "" +msgstr "Jurnal yozuvlari {0} bog'lanmagan" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' @@ -28274,8 +28620,8 @@ msgstr "" #: 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 @@ -28283,12 +28629,12 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Journal Entry" -msgstr "" +msgstr "Jurnal yozuvi" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Journal Entry Account" -msgstr "" +msgstr "Jurnal yozuvi hisobi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -28297,58 +28643,58 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" -msgstr "" +msgstr "Jurnal yozuvi shabloni" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json msgid "Journal Entry Template Account" -msgstr "" +msgstr "Jurnal yozuvi shabloni hisobi" #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Journal Entry Type" -msgstr "" +msgstr "Jurnal yozuvi turi" #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." -msgstr "" +msgstr "Aktivlarni olib tashlash uchun jurnal yozuvini bekor qilib bo'lmaydi. Iltimos, aktivni tiklang." #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Journal Entry for Scrap" -msgstr "" +msgstr "Qirqishlar uchun jurnal yozuvi" #: erpnext/accounts/doctype/journal_entry/services/asset_service.py:32 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" -msgstr "" +msgstr "Jurnal yozuvi turi aktivlarning amortizatsiyasi uchun amortizatsiya yozuvi sifatida o'rnatilishi kerak" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:580 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" -msgstr "" +msgstr "Jurnal yozuvi {0} da {1} hisobi mavjud emas yoki boshqa vaucher bilan mos kelmaydi" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" -msgstr "" +msgstr "Jurnal shablonlari hisoblari" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 msgid "Journal entries have been created" -msgstr "" +msgstr "Jurnal yozuvlari yaratildi" #. Label of the journals_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Journals" -msgstr "" +msgstr "Jurnallar" #. Description of a DocType #: erpnext/crm/doctype/campaign/campaign.json msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " -msgstr "" +msgstr "Savdo kampaniyalarini kuzatib boring. Investitsiyalarning daromadliligini baholash uchun kampaniyalardan mijozlar, kotirovkalar, savdo buyurtmalari va boshqalarni kuzatib boring. " #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kelvin" -msgstr "" +msgstr "Kelvin" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace @@ -28357,110 +28703,110 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json msgid "Key Reports" -msgstr "" +msgstr "Asosiy hisobotlar" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kg" -msgstr "" +msgstr "Kg" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kiloampere" -msgstr "" +msgstr "Kiloamper" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilocalorie" -msgstr "" +msgstr "Kilokaloriya" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilocoulomb" -msgstr "" +msgstr "Kilokulomb" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram-Force" -msgstr "" +msgstr "Kilogramm-Kuch" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Cubic Centimeter" -msgstr "" +msgstr "Kilogramm/Kub santimetr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Cubic Meter" -msgstr "" +msgstr "Kilogramm/kubometr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Litre" -msgstr "" +msgstr "Kilogramm/litr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilohertz" -msgstr "" +msgstr "Kiloherts" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilojoule" -msgstr "" +msgstr "Kilojoul" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilometer" -msgstr "" +msgstr "Kilometr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilometer/Hour" -msgstr "" +msgstr "Kilometr/soat" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopascal" -msgstr "" +msgstr "Kilopaskal" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopond" -msgstr "" +msgstr "Kilopond" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopound-Force" -msgstr "" +msgstr "Kilopound-Force" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilowatt" -msgstr "" +msgstr "Kilovatt" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilowatt-Hour" -msgstr "" +msgstr "Kilovatt-soat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." -msgstr "" +msgstr "Iltimos, avval {0} ish buyrug'iga binoan ishlab chiqarish yozuvlarini bekor qiling." #: erpnext/public/js/utils/party.js:269 msgid "Kindly select the company first" -msgstr "" +msgstr "Iltimos, avval kompaniyani tanlang" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" -msgstr "" +msgstr "Kip" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Knot" -msgstr "" +msgstr "Tugun" #. Option for the 'Default Stock Valuation Method' (Select) field in DocType #. 'Company' @@ -28473,46 +28819,46 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "LIFO" -msgstr "" +msgstr "LIFO" #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost" -msgstr "" +msgstr "Qo'nish narxi" #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost Help" -msgstr "" +msgstr "Qo'nish xarajatlari bo'yicha yordam" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 msgid "Landed Cost Id" -msgstr "" +msgstr "Qo'nish narxi identifikatori" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json msgid "Landed Cost Item" -msgstr "" +msgstr "Qo'nish narxi elementi" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Landed Cost Purchase Receipt" -msgstr "" +msgstr "Qo'nish narxini sotib olish kvitansiyasi" #. Name of a report #: erpnext/stock/report/landed_cost_report/landed_cost_report.json msgid "Landed Cost Report" -msgstr "" +msgstr "Qo'nish xarajatlari to'g'risidagi hisobot" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Landed Cost Taxes and Charges" -msgstr "" +msgstr "Qo'nish xarajatlari bo'yicha soliqlar va yig'imlar" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json msgid "Landed Cost Vendor Invoice" -msgstr "" +msgstr "Yetkazib beruvchining schyot-fakturasi bo'yicha qo'nish narxi" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -28523,7 +28869,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Landed Cost Voucher" -msgstr "" +msgstr "Qo'nish narxi vaucheri" #. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Invoice Item' @@ -28538,39 +28884,39 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Landed Cost Voucher Amount" -msgstr "" +msgstr "Qo'nish narxi vaucheri miqdori" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Lapsed" -msgstr "" +msgstr "Muddati o'tgan" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Large" -msgstr "" +msgstr "Katta" #. Label of the carbon_check_date (Date) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Last Carbon Check" -msgstr "" +msgstr "Oxirgi uglerod tekshiruvi" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46 msgid "Last Communication" -msgstr "" +msgstr "Oxirgi xabar" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52 msgid "Last Communication Date" -msgstr "" +msgstr "Oxirgi xabar sanasi" #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Last Completion Date" -msgstr "" +msgstr "Oxirgi tugallanish sanasi" #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81 msgid "Last Fiscal Year" -msgstr "" +msgstr "O'tgan moliyaviy yil" #: erpnext/accounts/doctype/account/account.py:673 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." @@ -28579,20 +28925,20 @@ msgstr "" #. Label of the last_integration_date (Date) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Last Integration Date" -msgstr "" +msgstr "Oxirgi integratsiya sanasi" #: erpnext/manufacturing/dashboard_fixtures.py:138 msgid "Last Month Downtime Analysis" -msgstr "" +msgstr "O'tgan oydagi ishlamay qolish vaqtini tahlil qilish" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" -msgstr "" +msgstr "Oxirgi buyurtma miqdori" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" -msgstr "" +msgstr "Oxirgi buyurtma sanasi" #. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order #. Item' @@ -28607,7 +28953,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" -msgstr "" +msgstr "Oxirgi xarid narxi" #. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice' #. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase @@ -28636,38 +28982,38 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Last Scanned Warehouse" -msgstr "" +msgstr "Oxirgi skanerlangan ombor" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." -msgstr "" +msgstr "Ombor ostidagi {0} {1} mahsuloti uchun oxirgi birja bitimi {2} sanasida bo'lgan." #: banking/src/components/features/BankReconciliation/BankPicker.tsx:128 msgid "Last Synced Transaction" -msgstr "" +msgstr "Oxirgi sinxronlashtirilgan tranzaksiya" #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" -msgstr "" +msgstr "Oxirgi uglerod tekshiruvi sanasi kelajakdagi sana bo'lishi mumkin emas" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037 msgid "Last transacted" -msgstr "" +msgstr "Oxirgi tranzaksiya" #: erpnext/stock/report/stock_ageing/stock_ageing.py:224 msgid "Latest" -msgstr "" +msgstr "Eng so'nggi" #: erpnext/stock/report/stock_balance/stock_balance.py:593 msgid "Latest Age" -msgstr "" +msgstr "Eng so'nggi yosh" #. Label of the latitude (Float) field in DocType 'Location' #. Label of the lat (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Latitude" -msgstr "" +msgstr "Kenglik" #. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings' #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email @@ -28675,6 +29021,8 @@ msgstr "" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28687,26 +29035,26 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json msgid "Lead" -msgstr "" +msgstr "Qo'rg'oshin" #: erpnext/crm/doctype/lead/lead.py:400 msgid "Lead -> Prospect" -msgstr "" +msgstr "Yetakchi -> Istiqbol" #. Name of a report #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json msgid "Lead Conversion Time" -msgstr "" +msgstr "Potensial mijozlarni konvertatsiya qilish vaqti" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" -msgstr "" +msgstr "Potentsial mijozlar soni" #. Name of a report #. Label of a Link in the CRM Workspace @@ -28714,13 +29062,13 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Details" -msgstr "" +msgstr "Potensial mijozlar tafsilotlari" #. Label of the lead_name (Data) field in DocType 'Prospect Lead' #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:24 msgid "Lead Name" -msgstr "" +msgstr "Boshlovchi nomi" #. Label of the lead_owner (Link) field in DocType 'Lead' #. Label of the lead_owner (Data) field in DocType 'Prospect Lead' @@ -28729,7 +29077,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 msgid "Lead Owner" -msgstr "" +msgstr "Asosiy egasi" #. Name of a report #. Label of a Link in the CRM Workspace @@ -28737,17 +29085,17 @@ msgstr "" #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Owner Efficiency" -msgstr "" +msgstr "Yetakchi egasining samaradorligi" #: erpnext/crm/doctype/lead/lead.py:174 msgid "Lead Owner cannot be same as the Lead Email Address" -msgstr "" +msgstr "Asosiy egasi asosiy elektron pochta manzili bilan bir xil bo'lishi mumkin emas" #. 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 "Lead Source" -msgstr "" +msgstr "Asosiy manba" #. Label of the cumulative_lead_time (Int) field in DocType 'Master Production #. Schedule Item' @@ -28757,217 +29105,218 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073 #: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" -msgstr "" +msgstr "Bajarish vaqti" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 msgid "Lead Time (Days)" -msgstr "" +msgstr "Yetkazib berish vaqti (kunlar)" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" -msgstr "" +msgstr "Yetkazib berish vaqti (daqiqalarda)" #. Label of the lead_time_date (Date) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Lead Time Date" -msgstr "" +msgstr "Yetkazib berish muddati" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 msgid "Lead Time Days" -msgstr "" +msgstr "Yetkazib berish vaqti kunlari" #. Label of the lead_time_days (Int) field in DocType 'Item' #. Label of the lead_time_days (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_price/item_price.json msgid "Lead Time in days" -msgstr "" +msgstr "Yetkazib berish muddati kunlarda" #. Label of the type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Lead Type" -msgstr "" +msgstr "Potensial mijoz turi" #: erpnext/crm/doctype/lead/lead.py:399 msgid "Lead {0} has been added to prospect {1}." -msgstr "" +msgstr "{0} potensial mijoz {1} ga qo'shildi." #. Label of the leads_section (Tab Break) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Leads" -msgstr "" +msgstr "Potentsial mijozlar" #: erpnext/utilities/activation.py:80 msgid "Leads help you get business, add all your contacts and more as your leads" -msgstr "" +msgstr "Mijozlar sizga biznes ochishga, barcha kontaktlaringizni va boshqa ko'p narsalarni mijozlar sifatida qo'shishga yordam beradi" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Learn Asset' #: erpnext/assets/onboarding_step/learn_asset/learn_asset.json msgid "Learn Asset" -msgstr "" +msgstr "Aktivlarni o'rganing" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Learn Subcontracting' #: erpnext/subcontracting/onboarding_step/learn_subcontracting/learn_subcontracting.json msgid "Learn Subcontracting" -msgstr "" +msgstr "Subpudratchilikni o'rganing" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Learn about 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?" -#: erpnext/stock/doctype/item/item.js:969 +#: erpnext/stock/doctype/item/item.js:976 msgid "Leave as 0 to allow zero valuation rate." -msgstr "" +msgstr "Nol baholash darajasiga ruxsat berish uchun 0 ga qoldiring." #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Leave blank for home.\n" "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" -msgstr "" +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:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 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" #: erpnext/stock/doctype/item/item.js:398 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." -msgstr "" +msgstr "Chap ustunda meros qilib olingan standart sozlamalar ko'rsatilgan (Element guruhi → Kompaniya / Aksiya sozlamalari). O'ng ustunda faqat ushbu element uchun qayta o'zgartirishlarni o'rnatishingiz mumkin." #: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." -msgstr "" +msgstr "Chap ustunda tizim darajasidagi standart sozlamalar (Kompaniya / Aksiya sozlamalari) ko'rsatilgan. O'ng ustunda ushbu elementlar guruhi uchun qayta o'zgartirishlarni o'rnatgan joyingiz ko'rsatilgan." #. 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:115 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:195 msgid "Legal Expenses" -msgstr "" +msgstr "Huquqiy xarajatlar" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:32 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 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:900 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:262 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' @@ -28978,117 +29327,117 @@ 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:512 +#: erpnext/controllers/status_updater.py:513 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:556 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:1106 +#: erpnext/stock/doctype/item/item.py:1132 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:283 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:282 msgid "Linking to Supplier failed. Please try again." @@ -29097,113 +29446,121 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: 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 "Hisob-fakturalar yuklanmoqda! Iltimos, kuting..." + +#: erpnext/public/js/shop_floor/shop_floor.js:900 +msgid "Loading quality checklist..." msgstr "" #. 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:180 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305 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:187 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:323 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 "Uzunlik" + +#: erpnext/public/js/templates/shop_floor_template.html:1051 +msgid "Loss" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Opportunity' @@ -29215,40 +29572,40 @@ 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 @@ -29261,19 +29618,19 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:602 #: 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' @@ -29285,12 +29642,12 @@ 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' @@ -29299,7 +29656,7 @@ 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 @@ -29308,12 +29665,12 @@ 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' @@ -29329,7 +29686,7 @@ 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' @@ -29338,15 +29695,15 @@ 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 @@ -29365,22 +29722,22 @@ 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' @@ -29388,18 +29745,18 @@ 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' @@ -29408,93 +29765,95 @@ 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:445 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:156 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 +#: erpnext/public/js/shop_floor/shop_floor.js:189 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:728 -#: erpnext/setup/doctype/company/company.py:743 -#: erpnext/setup/doctype/company/company.py:744 -#: erpnext/setup/doctype/company/company.py:745 +#: erpnext/setup/doctype/company/company.py:789 +#: erpnext/setup/doctype/company/company.py:804 +#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:806 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 +#. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' @@ -29504,6 +29863,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -29512,22 +29872,22 @@ 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' @@ -29536,18 +29896,18 @@ 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 @@ -29564,7 +29924,7 @@ 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 @@ -29575,25 +29935,25 @@ 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:372 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:251 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' @@ -29604,50 +29964,50 @@ 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' @@ -29658,11 +30018,12 @@ 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 #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 @@ -29672,177 +30033,178 @@ 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:354 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:264 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:860 +#: erpnext/manufacturing/doctype/work_order/work_order.js:894 #: 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 "Farq yaratish yozuvi" + +#: erpnext/public/js/shop_floor/shop_floor.js:1048 +msgid "Make Manufacture Entry" msgstr "" #. 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:328 #: 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/public/js/templates/shop_floor_template.html:926 #: 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 "" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:427 -msgid "Make Transfer Entry" -msgstr "" +msgstr "Subpudrat shartnomasini tuzing" #: 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:1119 +#: erpnext/stock/doctype/item/item.js:1212 msgid "Make {0} Variant" -msgstr "" +msgstr "{0} variantini yarating" -#: erpnext/stock/doctype/item/item.js:1121 +#: erpnext/stock/doctype/item/item.js:1213 msgid "Make {0} Variants" -msgstr "" +msgstr "{0} variantlarini yarating" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:195 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:97 msgid "Manage your orders" -msgstr "" +msgstr "Buyurtmalaringizni boshqaring" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:567 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:101 msgid "Mandatory Accounting Dimension" -msgstr "" +msgstr "Majburiy buxgalteriya o'lchovi" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 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/mapper.py:267 msgid "Mandatory Missing" -msgstr "" +msgstr "Majburiy yo'qolganlar" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475 msgid "Mandatory Purchase Order" -msgstr "" +msgstr "Majburiy xarid buyurtmasi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 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 @@ -29858,7 +30220,7 @@ 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 @@ -29866,11 +30228,11 @@ 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' @@ -29909,23 +30271,23 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json 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' @@ -29933,7 +30295,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:90 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' @@ -29959,7 +30321,7 @@ 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' @@ -29987,16 +30349,16 @@ 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:421 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 @@ -30013,8 +30375,9 @@ 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:388 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -30023,17 +30386,17 @@ 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 @@ -30057,13 +30420,13 @@ 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" #. Label of the manufacturing_section_section (Section Break) field in DocType #. '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 @@ -30072,12 +30435,12 @@ 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' @@ -30085,13 +30448,13 @@ msgstr "" #. Time' #: 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 @@ -30122,38 +30485,48 @@ msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Manufacturing User" +msgstr "Ishlab chiqarish foydalanuvchisi" + +#. Label of the manufacturing_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Manufacturing Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +msgid "Manufacturing Variance for {0}" msgstr "" #: 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:152 msgid "Mapping Subcontracting Order ..." -msgstr "" +msgstr "Subpudrat buyurtmasini xaritalash ..." #: erpnext/public/js/utils.js:1075 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' @@ -30184,7 +30557,7 @@ 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' @@ -30209,27 +30582,27 @@ 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 @@ -30243,29 +30616,29 @@ 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:458 +#: erpnext/setup/doctype/company/company.py:519 msgid "Marketing" -msgstr "" +msgstr "Marketing" #: 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:196 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 @@ -30274,76 +30647,76 @@ 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 +#: erpnext/manufacturing/doctype/work_order/work_order.js:885 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' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 #: 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 @@ -30361,12 +30734,12 @@ 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' @@ -30375,7 +30748,7 @@ 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' @@ -30434,8 +30807,8 @@ 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 @@ -30443,20 +30816,20 @@ 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:20 #: 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' @@ -30495,11 +30868,11 @@ 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:26 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 @@ -30507,44 +30880,44 @@ 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/mapper.py:155 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/mapper.py:929 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:149 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:1310 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:1533 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' @@ -30553,32 +30926,32 @@ 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/services/sales_order_planning.py:196 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 @@ -30597,11 +30970,11 @@ 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' @@ -30611,14 +30984,14 @@ 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 @@ -30626,39 +30999,47 @@ 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/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643 msgid "Material to Supplier" +msgstr "Yetkazib beruvchiga material" + +#: erpnext/public/js/templates/shop_floor_template.html:788 +msgid "Materials" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:966 +msgid "Materials Ready" msgstr "" #. 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:1554 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:189 -#: erpnext/manufacturing/doctype/job_card/job_card.py:903 +#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +#: erpnext/manufacturing/doctype/job_card/job_card.py:904 msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30671,17 +31052,17 @@ 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' @@ -30690,12 +31071,12 @@ 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' @@ -30704,17 +31085,17 @@ 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' @@ -30723,58 +31104,58 @@ 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/manufacturing/doctype/work_order/work_order.js:1061 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 #: 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/services/manufacturing.py:1171 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306 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/services/manufacturing.py:1160 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 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' @@ -30782,277 +31163,281 @@ 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:280 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 "Saqlanishi mumkin bo'lgan maksimal namunaviy miqdor" + +#: erpnext/public/js/shop_floor/shop_floor.js:939 +msgid "Measured value" msgstr "" #. 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:2045 +#: erpnext/stock/stock_ledger.py:2158 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:1107 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:616 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:128 +#: erpnext/setup/install.py:139 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:559 +#: erpnext/manufacturing/doctype/workstation/workstation.py:490 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 @@ -31063,16 +31448,16 @@ 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' @@ -31081,13 +31466,13 @@ 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:1063 #: 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' @@ -31096,74 +31481,74 @@ 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:1282 +#: erpnext/stock/doctype/item/item.js:1368 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:96 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' @@ -31171,148 +31556,149 @@ 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 msgid "Minimum quantity should be as per Stock UOM\n\n" -msgstr "" +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:120 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229 msgid "Miscellaneous Expenses" -msgstr "" +msgstr "Turli xarajatlar" #: erpnext/controllers/buying_controller.py:729 msgid "Mismatch" -msgstr "" +msgstr "Mos kelmaslik" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1490 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:208 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:370 #: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" -msgstr "" +msgstr "Hisob yo'qoldi" #: erpnext/assets/doctype/asset_category/asset_category.py:192 msgid "Missing Accounts" -msgstr "" +msgstr "Yo'qolgan hisoblar" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:37 msgid "Missing Asset" -msgstr "" +msgstr "Yo'qolgan aktiv" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:187 -#: 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:1148 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1150 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:424 +#: erpnext/assets/doctype/asset/asset.py:428 msgid "Missing Finance Book" -msgstr "" +msgstr "Yo'qolgan moliya kitobi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 msgid "Missing Finished Good" -msgstr "" +msgstr "Yaxshi yakunlangan mahsulot yo'q" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 msgid "Missing Formula" -msgstr "" +msgstr "Yo'qolgan formula" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:908 msgid "Missing Item" -msgstr "" +msgstr "Yo'qolgan element" #: erpnext/setup/doctype/employee/employee.py:583 msgid "Missing Parameter" -msgstr "" +msgstr "Parametr yetishmayapti" #: erpnext/utilities/__init__.py:57 msgid "Missing Payments App" -msgstr "" +msgstr "To'lovlar ilovasi yo'q" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 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:172 +#: erpnext/stock/doctype/pick_list/pick_list.py:174 msgid "Missing Warehouse" -msgstr "" +msgstr "Yo'qolgan ombor" #: erpnext/assets/doctype/asset_category/asset_category.py:157 msgid "Missing account configuration for company {0}." -msgstr "" +msgstr "{0} kompaniyasi uchun hisob konfiguratsiyasi yetishmayapti." #: 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:251 msgid "Missing required filter: {0}" -msgstr "" +msgstr "Kerakli filtr yo'q: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/work_order/work_order.py:930 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:203 -#: erpnext/accounts/report/sales_register/sales_register.py:224 +#: erpnext/accounts/report/purchase_register/purchase_register.py:219 +#: 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' @@ -31365,48 +31751,48 @@ 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' @@ -31423,11 +31809,11 @@ 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 @@ -31437,74 +31823,78 @@ 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 "Aksiyalarni ko'chirish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1373 +msgid "Move selection" msgstr "" #: 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' @@ -31515,11 +31905,11 @@ 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 @@ -31529,21 +31919,21 @@ 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:443 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." @@ -31551,7 +31941,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" -msgstr "" +msgstr "Bir nechta POS ochilish kirishi" #: erpnext/accounts/doctype/pricing_rule/utils.py:345 msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" @@ -31561,72 +31951,72 @@ 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:259 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/accounts/services/base_gl_composer.py:33 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:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 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:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:877 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:627 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' @@ -31647,16 +32037,16 @@ 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' @@ -31670,75 +32060,75 @@ 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 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:948 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:637 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:754 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:1606 -#: erpnext/stock/serial_batch_bundle.py:1560 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 +#: erpnext/stock/serial_batch_bundle.py:1588 msgid "Negative Stock Error" -msgstr "" +msgstr "Salbiy aksiya xatosi" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:759 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' @@ -31771,7 +32161,7 @@ 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' @@ -31807,70 +32197,70 @@ 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:894 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 msgid "Net Asset value as on" -msgstr "" +msgstr "Sof aktiv qiymati" #: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" -msgstr "" +msgstr "Moliyalashtirishdan olingan sof pul mablag'lari" #: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" -msgstr "" +msgstr "Investitsiyalardan olingan sof pul mablag'lari" #: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" -msgstr "" +msgstr "Operatsiyalardan olingan sof pul mablag'lari" #: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" -msgstr "" +msgstr "Kreditorlik qarzlaridagi sof o'zgarish" #: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" -msgstr "" +msgstr "Debitorlik qarzlaridagi sof o'zgarish" #: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: 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:188 msgid "Net Change in Equity" -msgstr "" +msgstr "Kapitaldagi sof o'zgarish" #: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" -msgstr "" +msgstr "Asosiy vositalardagi sof o'zgarish" #: erpnext/accounts/report/cash_flow/cash_flow.py:173 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:129 msgid "Net Profit" -msgstr "" +msgstr "Sof foyda" #: 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:194 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 @@ -31880,19 +32270,19 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:436 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:497 msgid "Net Purchase Amount" -msgstr "" +msgstr "Sof xarid miqdori" -#: erpnext/assets/doctype/asset/asset.py:455 +#: erpnext/assets/doctype/asset/asset.py:459 msgid "Net Purchase Amount is mandatory" -msgstr "" +msgstr "Sof xarid miqdori majburiy" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:569 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:387 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' @@ -31913,7 +32303,7 @@ 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 @@ -31937,7 +32327,7 @@ 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' @@ -31985,8 +32375,8 @@ 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:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: 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 @@ -31999,7 +32389,7 @@ 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' @@ -32020,7 +32410,7 @@ 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' @@ -32030,31 +32420,31 @@ 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/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 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' @@ -32062,159 +32452,149 @@ 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 "" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "" +msgstr "Farq miqdori uchun yangi jurnal yozuvi joylashtiriladi. Joylashtirish sanasi o'zgartirilishi mumkin." #: 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 "" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "" +msgstr "Yangi eslatma" #. 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 #: erpnext/selling/doctype/product_bundle/product_bundle.js:17 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:408 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" @@ -32224,7 +32604,7 @@ 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/support/doctype/issue/issue.js:126 msgid "New issue created: {0}" @@ -32232,248 +32612,273 @@ msgstr "" #: 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:253 msgid "New {0} pricing rules are created" -msgstr "" +msgstr "Yangi {0} narxlash qoidalari yaratildi" + +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "Axborot byulleteni" #: 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_billing_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Next Billing Period End" -msgstr "" +msgstr "Keyingi hisob-kitob davri tugashi" #. Label of the next_billing_period_start (Date) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Next Billing Period Start" -msgstr "" +msgstr "Keyingi hisob-kitob davri boshlanishi" #. 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:95 +#: erpnext/setup/doctype/company/test_company.py:104 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/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:920 msgid "No Company Found" -msgstr "" +msgstr "Hech qanday kompaniya topilmadi" #: erpnext/accounts/doctype/sales_invoice/mapper.py:115 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.py:436 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 {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 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:340 +#: erpnext/stock/get_item_details.py:338 msgid "No Item with Barcode {0}" -msgstr "" +msgstr "Shtrix-kodli mahsulot yo'q {0}" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:342 msgid "No Item with Serial No {0}" -msgstr "" +msgstr "Seriya raqami {0} bo'lgan mahsulot yo'q" #: erpnext/controllers/subcontracting_controller.py:1466 msgid "No Items selected for transfer." -msgstr "" +msgstr "O'tkazish uchun hech qanday element tanlanmagan." #: erpnext/selling/doctype/sales_order/sales_order.js:1298 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:1451 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:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 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:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1525 msgid "No Permission" +msgstr "Ruxsat yo'q" + +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 msgid "No Purchase Orders were created" +msgstr "Hech qanday xarid buyurtmalari yaratilmadi" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +msgid "No Quality Inspection Template is configured for this operation." msgstr "" #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" -msgstr "" +msgstr "Tanlov yo'q" #: erpnext/controllers/sales_and_purchase_return.py:982 msgid "No Serial / Batches are available for return" +msgstr "Qaytarish uchun seriyali / partiyalar mavjud emas" + +#: erpnext/stock/stock_ledger.py:928 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" #: 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/mapper.py:99 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:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 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/services/work_order_planning.py:100 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" +msgstr "Hech qanday ish buyurtmasi yaratilmagan" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 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:637 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 "Faol mahsulot narxlari topilmadi." + +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "No active jobs and the queue is empty." msgstr "" #: 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:1381 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:502 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:444 msgid "No contacts with email IDs found." -msgstr "" +msgstr "Elektron pochta identifikatorlariga ega kontaktlar topilmadi." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 msgid "No customers found with selected options." @@ -32481,219 +32886,223 @@ msgstr "" #: 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/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:950 msgid "No default warehouse set for this company. Entry will use Stock Settings default." -msgstr "" +msgstr "Bu kompaniya uchun standart ombor o'rnatilmagan. Yozuv standart Ombor sozlamalaridan foydalanadi." #: erpnext/templates/generators/bom.html:85 msgid "No description given" -msgstr "" +msgstr "Tavsif berilmagan" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:255 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:119 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:1355 msgid "No item available for transfer." -msgstr "" +msgstr "O'tkazish uchun hech qanday buyum mavjud emas." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:174 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:171 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:183 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:1043 msgid "No matches occurred via auto reconciliation" -msgstr "" +msgstr "Avtomatik yarashtirish orqali hech qanday moslik topilmadi" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126 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:638 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:62 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' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: 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:320 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/services/pos.py:247 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:335 msgid "No outstanding invoices found" +msgstr "Qarzdorlik bo'yicha to'lovlar topilmadi" + +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 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:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 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:531 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:509 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:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" -msgstr "" +msgstr "Hech qanday yozuv topilmadi" #: 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 @@ -32702,99 +33111,103 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 msgid "No records found in Allocation table" -msgstr "" +msgstr "Ajratish jadvalida hech qanday yozuv topilmadi" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 msgid "No records found in the Invoices table" -msgstr "" +msgstr "Faktura jadvalida hech qanday yozuv topilmadi" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 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:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 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/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1782 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." +msgstr "{0}kompaniyasi uchun ombor topilmadi. Iltimos, Mahsulot Standartlari yoki Ombor Sozlamalarida Standart Omborni o'rnating." + +#: erpnext/public/js/shop_floor/shop_floor.js:301 +msgid "No work orders here." msgstr "" #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 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 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 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 @@ -32803,51 +33216,51 @@ 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/services/operations_cost.py:36 msgid "Non stock items" -msgstr "" +msgstr "Stokda bo'lmagan mahsulotlar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:186 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322 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:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 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:690 #: erpnext/stock/utils.py:692 msgid "Nos" -msgstr "" +msgstr "Nos" #. Label of the not_applicable (Check) field in DocType 'Item Tax Template #. Detail' @@ -32857,51 +33270,51 @@ 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:207 #: 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' @@ -32917,77 +33330,77 @@ 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:431 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/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:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 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:60 msgid "Not authorized since {0} exceeds limits" -msgstr "" +msgstr "{0} chegaradan oshib ketgani uchun ruxsat berilmagan" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:437 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:1302 msgid "Not permitted to make Purchase Orders" -msgstr "" +msgstr "Xarid buyurtmalarini berishga ruxsat berilmaydi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" -msgstr "" +msgstr "Ish kartasini o'qishga 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:714 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:769 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:623 +#: erpnext/controllers/accounts_controller.py:622 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:684 +#: erpnext/stock/doctype/item/item.py:686 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' @@ -33013,7 +33426,7 @@ 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' @@ -33022,29 +33435,29 @@ 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 @@ -33052,19 +33465,19 @@ 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 @@ -33075,43 +33488,43 @@ 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:101 +#: 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' @@ -33119,59 +33532,59 @@ 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' @@ -33179,13 +33592,13 @@ 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 @@ -33193,7 +33606,7 @@ 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 been set in the XML file" @@ -33202,60 +33615,60 @@ 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:60 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 msgid "Office Equipment" -msgstr "" +msgstr "Ofis uskunalari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201 msgid "Office Maintenance Expenses" -msgstr "" +msgstr "Ofisni ta'mirlash xarajatlari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:205 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:99 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' @@ -33272,41 +33685,41 @@ 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:1037 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' @@ -33315,7 +33728,7 @@ 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' @@ -33324,55 +33737,63 @@ 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 "Aksiya bitimi yuborilgandan so'ng, tizim Seriya raqami / Partiya maydonlari asosida avtomatik ravishda Seriya va Partiya to'plamini yaratadi." + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." msgstr "" #. 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 "Belgilanganidan so'ng, ushbu hisob-faktura belgilangan sanagacha to'xtatib turiladi" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 +msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 -msgid "Once the Work Order is Closed, it cannot be resumed." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 @@ -33383,15 +33804,15 @@ 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' @@ -33405,21 +33826,21 @@ 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 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 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' @@ -33428,29 +33849,29 @@ 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:137 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' @@ -33461,56 +33882,61 @@ 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:352 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:362 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." #. Description of the 'Is Active' (Check) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." -msgstr "" +msgstr "Berilgan asosiy element uchun bir vaqtning o'zida Mahsulot to'plamining faqat bitta versiyasi faol bo'lishi mumkin. Bir versiyani faollashtirish avval faol bo'lgan versiyani o'chiradi." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 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 "Faqat ushbu elementlar guruhlaridan elementlarni ko'rsatish" + +#: erpnext/public/js/shop_floor/shop_floor.js:152 +msgid "Only show work orders that have job cards" msgstr "" #. 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' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json 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 "" +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' @@ -33519,143 +33945,147 @@ 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 "Sozlamalar oynasini oching" + +#: erpnext/public/js/shop_floor/shop_floor.js:1374 +msgid "Open work order / run primary action" msgstr "" #: 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:404 #: 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:427 #: erpnext/accounts/report/trial_balance/trial_balance.py:526 #: 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:420 #: erpnext/accounts/report/trial_balance/trial_balance.py:519 #: 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' @@ -33667,7 +34097,7 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:443 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:511 msgid "Opening Accumulated Depreciation" -msgstr "" +msgstr "Yig'ilgan amortizatsiyani ochish" #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry #. Detail' @@ -33677,7 +34107,7 @@ 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' @@ -33685,24 +34115,24 @@ 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:196 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348 msgid "Opening Balance Equity" -msgstr "" +msgstr "Boshlang'ich balans kapitali" #. Label of the z_opening_balances (Table) field in DocType 'Process Period #. Closing Voucher' @@ -33710,12 +34140,12 @@ 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 @@ -33723,11 +34153,11 @@ 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:323 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 @@ -33737,34 +34167,34 @@ 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/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

    '{1}' account is required to post these values. Please set it in Company: {2}.

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" #: 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' @@ -33773,68 +34203,68 @@ 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:533 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.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:353 +#: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" -msgstr "" +msgstr "Ochilish aktsiyalari" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1636 msgid "Opening Stock can only be set for stock items." -msgstr "" +msgstr "Ochilishdagi zaxirani faqat ombordagi mahsulotlar uchun sozlash mumkin." -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1643 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." -msgstr "" +msgstr "{0} elementi uchun aksiya bitimlari allaqachon mavjud bo'lganligi sababli, ochilish aksiyalarini yaratib bo'lmaydi." -#: erpnext/stock/doctype/item/item.py:1593 -msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." -msgstr "" - -#: erpnext/stock/doctype/item/item.py:356 -msgid "Opening Stock reconciliation created with zero valuation rate: {0}" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:364 #: erpnext/stock/doctype/item/item.py:1639 +msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." +msgstr "Seriyalashtirilgan yoki partiyaviy mahsulotlar uchun boshlang'ich zaxira zaxiralarni yarashtirish shakli orqali belgilanishi kerak." + +#: erpnext/stock/doctype/item/item.py:358 +msgid "Opening Stock reconciliation created with zero valuation rate: {0}" +msgstr "Nol baholash stavkasi bilan yaratilgan dastlabki aksiyalarni yarashtirish: {0}" + +#: erpnext/stock/doctype/item/item.py:366 +#: erpnext/stock/doctype/item/item.py:1685 msgid "Opening Stock reconciliation created: {0}" -msgstr "" +msgstr "Ochilish aksiyalarini yarashtirish yaratildi: {0}" #. 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:540 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" #: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time." -msgstr "" +msgstr "Ochilish aksiyalarini yaratish navbatga qo'yildi va fonda yaratiladi. Biroz vaqtdan so'ng aksiyalarni yarashtirishni tekshiring." #. Label of the operating_component (Link) field in DocType 'Workstation Cost' #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes @@ -33842,14 +34272,14 @@ 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' @@ -33857,34 +34287,34 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 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/services/operations_cost.py:176 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' @@ -33893,17 +34323,17 @@ 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 @@ -33911,7 +34341,7 @@ 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' @@ -33919,25 +34349,25 @@ msgstr "" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: 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' @@ -33946,32 +34376,32 @@ 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:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:939 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:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 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:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33983,58 +34413,64 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/setup/doctype/company/company.py:537 #: 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:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 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 +#: erpnext/public/js/shop_floor/shop_floor.js:126 msgid "Operator" +msgstr "Operator" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" msgstr "" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: 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:26 #: 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:71 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' @@ -34043,6 +34479,8 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34056,44 +34494,44 @@ msgstr "" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: 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:29 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 @@ -34103,35 +34541,35 @@ 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:65 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 @@ -34142,88 +34580,88 @@ 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/stock/doctype/delivery_trip/delivery_trip.js:128 msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 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:24 #: 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:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" -msgstr "" +msgstr "Buyurtma miqdori" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Order' @@ -34238,11 +34676,11 @@ 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' @@ -34251,17 +34689,17 @@ 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:25 #: 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:28 #: 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' @@ -34271,7 +34709,7 @@ 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' @@ -34294,49 +34732,51 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164 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:700 #: 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 #. 'Opportunity' #. Label of a Desktop Icon +#. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json +#: erpnext/setup/workspace/organization/organization.json #: erpnext/workspace_sidebar/organization.json msgid "Organization" -msgstr "" +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' @@ -34349,7 +34789,7 @@ 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 @@ -34363,7 +34803,7 @@ 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 @@ -34376,7 +34816,7 @@ 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' @@ -34384,53 +34824,53 @@ 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:555 #: erpnext/stock/report/stock_ledger/stock_ledger.py:324 msgid "Out Qty" -msgstr "" +msgstr "Chiqdi miqdori" #: erpnext/stock/report/stock_balance/stock_balance.py:561 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 @@ -34438,17 +34878,17 @@ 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:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:663 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 @@ -34456,26 +34896,26 @@ 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/services/pos.py:260 #: 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' @@ -34483,7 +34923,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/stock_ledger/stock_ledger.py:378 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 @@ -34494,12 +34934,12 @@ 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 @@ -34517,7 +34957,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34529,26 +34969,26 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: 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:412 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' @@ -34560,12 +35000,12 @@ 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' @@ -34573,11 +35013,11 @@ 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/services/billing_status.py:266 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 @@ -34585,26 +35025,26 @@ 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/stock/doctype/putaway_rule/putaway_rule.py:390 msgid "Over Receipt" -msgstr "" +msgstr "Ortiqcha chek" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 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' @@ -34612,20 +35052,20 @@ 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/accounts/services/billing_validation.py:56 msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 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." #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' @@ -34647,98 +35087,99 @@ 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 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 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/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:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py: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 @@ -34747,54 +35188,54 @@ 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 @@ -34810,41 +35251,41 @@ 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' @@ -34859,7 +35300,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:190 #: 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' @@ -34867,27 +35308,27 @@ 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:119 msgid "POS Invoice is already consolidated" -msgstr "" +msgstr "POS hisob-fakturasi allaqachon birlashtirilgan" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127 msgid "POS Invoice is not submitted" -msgstr "" +msgstr "POS hisob-fakturasi yuborilmadi" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130 msgid "POS Invoice isn't created by user {0}" @@ -34895,41 +35336,41 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 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:88 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 @@ -34940,45 +35381,45 @@ 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/services/pos.py:261 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/services/pos.py:246 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' @@ -34997,20 +35438,20 @@ 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/services/pos.py:254 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:249 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:124 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189 @@ -35019,11 +35460,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 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/pos_profile/pos_profile.py:114 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:62 msgid "POS Profile {0} contains Mode of Payment {1}. Please remove them to disable this mode." @@ -35044,14 +35485,14 @@ 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 @@ -35061,56 +35502,56 @@ 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:114 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' @@ -35121,18 +35562,18 @@ 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/stock/services/internal_transfer.py:69 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' @@ -35143,7 +35584,7 @@ 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 @@ -35153,31 +35594,31 @@ 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/services/packing.py:61 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' @@ -35189,7 +35630,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/services/status.py:86 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' @@ -35213,7 +35654,7 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:58 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:313 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' @@ -35226,68 +35667,68 @@ 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:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 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:331 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 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' @@ -35299,13 +35740,13 @@ 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' @@ -35314,7 +35755,7 @@ 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' @@ -35324,144 +35765,144 @@ 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:384 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:611 +#: erpnext/setup/doctype/company/company.py:672 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:132 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:130 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 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 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:169 msgid "Parent Task {0} is not a Template Task" -msgstr "" +msgstr "Ota-ona vazifasi {0} shablon vazifasi emas" #: erpnext/projects/doctype/task/task.py:192 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' @@ -35472,39 +35913,39 @@ 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:166 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/services/pos.py:231 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:1746 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' @@ -35513,7 +35954,7 @@ 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' @@ -35522,23 +35963,23 @@ 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' @@ -35547,7 +35988,7 @@ 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 @@ -35558,7 +35999,7 @@ 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' @@ -35568,7 +36009,7 @@ 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' @@ -35579,22 +36020,24 @@ 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' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.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' @@ -35602,7 +36045,7 @@ 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' @@ -35610,7 +36053,7 @@ 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' @@ -35619,36 +36062,36 @@ 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 @@ -35674,16 +36117,16 @@ 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 @@ -35720,7 +36163,7 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 @@ -35734,13 +36177,13 @@ 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:1160 msgid "Party Account" -msgstr "" +msgstr "Partiya hisobi" #. Label of the party_account_currency (Link) field in DocType 'Payment #. Request' @@ -35757,28 +36200,28 @@ 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/accounts/services/party_validation.py:126 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' @@ -35787,29 +36230,29 @@ 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 @@ -35817,21 +36260,21 @@ 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' @@ -35848,28 +36291,28 @@ 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' @@ -35898,10 +36341,10 @@ 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 @@ -35933,7 +36376,7 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -35944,112 +36387,118 @@ 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:845 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" -msgstr "" +msgstr "Partiya turi va Partiya faqat Debitorlik / To'lov hisobi uchun o'rnatilishi mumkin

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 msgid "Party Type and Party is mandatory for {0} account" -msgstr "" +msgstr "{0} hisobi uchun Bayram turi va Bayram majburiydir" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:174 msgid "Party Type and Party is required for Receivable / Payable account {0}" -msgstr "" +msgstr "Debitorlik/Kredit hisobi uchun partiya turi va partiya talab qilinadi {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 #: erpnext/accounts/party.py:434 msgid "Party Type is mandatory" -msgstr "" +msgstr "Partiya turi majburiy" #. Label of the party_user (Link) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Party User" -msgstr "" +msgstr "Partiya foydalanuvchisi" -#: 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 "" +msgstr "To'lov yozuvini yaratish uchun partiya hisobi talab qilinadi." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" -msgstr "" +msgstr "Partiya faqat {0} dan biri bo'lishi mumkin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" -msgstr "" +msgstr "Partiya majburiydir" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199 msgid "Party is required" -msgstr "" +msgstr "Partiya talab qilinadi" -#: 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 to 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 "" +msgstr "To'lov yozuvini yaratish uchun partiya turi talab qilinadi." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pascal" -msgstr "" +msgstr "Paskal" #. Option for the 'Status' (Select) field in DocType 'Quality Review' #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Passed" -msgstr "" +msgstr "O'tdi" #. Label of the passport_details_section (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Details" -msgstr "" +msgstr "Pasport tafsilotlari" #. Label of the passport_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Number" -msgstr "" +msgstr "Pasport raqami" -#: 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 "" +msgstr "Parol talab qilinadi" #. Description of the 'Statement PDF Password' (Password) field in DocType #. 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Password used to open password-protected PDF statements for this account. Stored encrypted." -msgstr "" +msgstr "Ushbu hisob uchun parol bilan himoyalangan PDF bayonotlarini ochish uchun ishlatilgan parol. Shifrlangan holda saqlangan." #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" -msgstr "" +msgstr "Muddati o'tgan sana" #: erpnext/public/js/templates/crm_activities.html:152 msgid "Past Events" -msgstr "" +msgstr "O'tgan voqealar" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1492 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Pause" +msgstr "To'xtatib turish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1377 +msgid "Pause / Resume job" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" -msgstr "" +msgstr "Ishni to'xtatib turish" #. Name of a DocType #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json msgid "Pause SLA On Status" -msgstr "" +msgstr "SLA yoqilgan holatini to'xtatib turish" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' @@ -36064,22 +36513,22 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Paused" -msgstr "" +msgstr "To'xtatildi" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Pay" -msgstr "" +msgstr "To'lov" #: erpnext/templates/pages/order.html:43 msgctxt "Amount" msgid "Pay" -msgstr "" +msgstr "To'lov" #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Pay To / Recd From" -msgstr "" +msgstr "To'lov / Qaytarish" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger @@ -36090,28 +36539,33 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:54 #: erpnext/setup/doctype/party_type/party_type.json msgid "Payable" -msgstr "" +msgstr "To'lanadigan" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" -msgstr "" +msgstr "To'lanadigan hisob" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "To'lanadigan summa" #. Label of the payables (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 "Payables" -msgstr "" +msgstr "Kreditorlik qarzlari" #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Payer Settings" -msgstr "" +msgstr "To'lovchi sozlamalari" #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select) #. field in DocType 'Accounts Settings' @@ -36133,7 +36587,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" -msgstr "" +msgstr "To'lov" #. Label of the payment_account (Link) field in DocType 'Payment Gateway #. Account' @@ -36141,7 +36595,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Account" -msgstr "" +msgstr "To'lov hisobi" #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment' #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' @@ -36150,13 +36604,13 @@ msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:52 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:309 msgid "Payment Amount" -msgstr "" +msgstr "To'lov miqdori" #. Label of the base_payment_amount (Currency) field in DocType 'Payment #. Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Payment Amount (Company Currency)" -msgstr "" +msgstr "To'lov miqdori (Kompaniya valyutasi)" #. Label of the payment_channel (Select) field in DocType 'Payment Gateway #. Account' @@ -36164,16 +36618,16 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Channel" -msgstr "" +msgstr "To'lov kanali" #. Label of the deductions (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Deductions or Loss" -msgstr "" +msgstr "To'lov chegirmalari yoki yo'qotishlar" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 msgid "Payment Details" -msgstr "" +msgstr "To'lov tafsilotlari" #. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Detail' @@ -36187,35 +36641,35 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" -msgstr "" +msgstr "To'lov hujjati" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" -msgstr "" +msgstr "To'lov hujjati turi" #. Label of the due_date (Date) field in DocType 'POS Invoice' #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" -msgstr "" +msgstr "To'lov muddati" #. Label of the payment_entries (Table) field in DocType 'Bank Clearance' #. Label of the payment_entries (Table) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Payment Entries" -msgstr "" +msgstr "To'lov yozuvlari" #: erpnext/accounts/utils.py:1160 msgid "Payment Entries {0} are un-linked" -msgstr "" +msgstr "Toʻlov yozuvlari {0} bogʻlanmagan" #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance #. Detail' @@ -36230,7 +36684,7 @@ msgstr "" #. 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 @@ -36246,42 +36700,42 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Entry" -msgstr "" +msgstr "To'lov yozuvi" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342 msgid "Payment Entry Created" -msgstr "" +msgstr "To'lov yozuvi yaratildi" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Payment Entry Deduction" -msgstr "" +msgstr "To'lovni kiritish uchun chegirma" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Entry Reference" -msgstr "" +msgstr "To'lovni kiritish uchun ma'lumotnoma" #: erpnext/accounts/doctype/payment_request/payment_request.py:636 msgid "Payment Entry already exists" -msgstr "" +msgstr "To'lov yozuvi allaqachon mavjud" #: erpnext/accounts/utils.py:657 msgid "Payment Entry has been modified after you pulled it. Please pull it again." -msgstr "" +msgstr "To'lov yozuvi siz uni ochganingizdan keyin o'zgartirildi. Iltimos, uni qayta oching." #: erpnext/accounts/doctype/payment_request/payment_request.py:176 #: erpnext/accounts/doctype/payment_request/payment_request.py:796 msgid "Payment Entry is already created" -msgstr "" +msgstr "To'lov yozuvi allaqachon yaratilgan" #: erpnext/accounts/services/advances.py:122 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." -msgstr "" +msgstr "To'lov yozuvi {0} {1}buyurtmasiga bog'langan, ushbu fakturada uni avans sifatida olish kerakligini tekshiring." #: erpnext/selling/page/point_of_sale/pos_payment.js:378 msgid "Payment Failed" -msgstr "" +msgstr "To'lov amalga oshmadi" #. Label of the party_section (Section Break) field in DocType 'Bank #. Transaction' @@ -36289,7 +36743,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment From / To" -msgstr "" +msgstr "To'lov / dan" #. Label of the payment_gateway (Link) field in DocType 'Payment Gateway #. Account' @@ -36299,7 +36753,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Gateway" -msgstr "" +msgstr "To'lov shlyuzi" #. Name of a DocType #. Label of the payment_gateway_account (Link) field in DocType 'Payment @@ -36307,66 +36761,66 @@ msgstr "" #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Gateway Account" -msgstr "" +msgstr "To'lov shlyuzi hisobi" #: erpnext/accounts/utils.py:1527 msgid "Payment Gateway Account not created, please create one manually." -msgstr "" +msgstr "Toʻlov shlyuzi hisobi yaratilmagan, iltimos, qoʻlda yarating." #. Label of the section_break_7 (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Gateway Details" -msgstr "" +msgstr "To'lov shlyuzi tafsilotlari" #: erpnext/accounts/doctype/payment_request/payment_request.py:283 #: erpnext/accounts/doctype/payment_request/payment_request.py:290 #: erpnext/accounts/doctype/payment_request/payment_request.py:295 msgid "Payment Initialization Failed" -msgstr "" +msgstr "To'lovni boshlash amalga oshmadi" #. Name of a report #: erpnext/accounts/report/payment_ledger/payment_ledger.json msgid "Payment Ledger" -msgstr "" +msgstr "To'lov daftari" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260 msgid "Payment Ledger Balance" -msgstr "" +msgstr "To'lov daftarchasidagi qoldiq" #. Name of a DocType #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "Payment Ledger Entry" -msgstr "" +msgstr "To'lov daftariga yozuv" #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Payment Limit" -msgstr "" +msgstr "To'lov limiti" #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:135 #: erpnext/accounts/report/pos_register/pos_register.py:232 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Payment Method" -msgstr "" +msgstr "To'lov usuli" #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile' #. Label of the payments (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Payment Methods" -msgstr "" +msgstr "To'lov usullari" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Payment Mode" -msgstr "" +msgstr "To'lov usuli" #. Label of the payment_options_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Options" -msgstr "" +msgstr "To'lov usullari" #. Label of the payment_order (Link) field in DocType 'Journal Entry' #. Label of the payment_order (Link) field in DocType 'Payment Entry' @@ -36380,24 +36834,24 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Order" -msgstr "" +msgstr "To'lov buyurtmasi" #. Label of the references (Table) field in DocType 'Payment Order' #. Name of a DocType #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json msgid "Payment Order Reference" -msgstr "" +msgstr "To'lov buyurtmasi ma'lumotnomasi" #. Label of the payment_order_status (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Order Status" -msgstr "" +msgstr "To'lov buyurtmasi holati" #. Label of the payment_order_type (Select) field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_order/payment_order.json msgid "Payment Order Type" -msgstr "" +msgstr "To'lov buyurtmasi turi" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' @@ -36405,7 +36859,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Ordered" -msgstr "" +msgstr "To'lov buyurtma qilindi" #. Name of a report #. Label of a Link in the Financial Reports Workspace @@ -36414,21 +36868,21 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Payment Period Based On Invoice Date" -msgstr "" +msgstr "Hisob-faktura sanasiga asoslangan to'lov davri" #. Label of the payment_plan_section (Section Break) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Plan" -msgstr "" +msgstr "To'lov rejasi" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 msgid "Payment Receipt Note" -msgstr "" +msgstr "To'lov kvitansiyasi eslatmasi" #: erpnext/selling/page/point_of_sale/pos_payment.js:359 msgid "Payment Received" -msgstr "" +msgstr "To'lov qabul qilindi" #. Name of a DocType #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing @@ -36439,36 +36893,36 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Reconciliation" -msgstr "" +msgstr "To'lovlarni yarashtirish" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Payment Reconciliation Allocation" -msgstr "" +msgstr "To'lovlarni yarashtirish bo'yicha taqsimlash" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgid "Payment Reconciliation Invoice" -msgstr "" +msgstr "To'lovlarni yarashtirish bo'yicha hisob-faktura" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." -msgstr "" +msgstr "To'lovlarni yarashtirish vazifasi: {0} ushbu partiyada nomzodini qo'ymoqda. Hozir yarashtirib bo'lmayapti." #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgid "Payment Reconciliation Payment" -msgstr "" +msgstr "To'lovni yarashtirish To'lov" #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Reconciliation Settings" -msgstr "" +msgstr "To'lovlarni yarashtirish sozlamalari" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117 msgid "Payment Recorded" -msgstr "" +msgstr "To'lov qayd etildi" #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' @@ -36478,12 +36932,12 @@ msgstr "" #: erpnext/accounts/doctype/payment_reference/payment_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Reference" -msgstr "" +msgstr "To'lov ma'lumotnomasi" #. Label of the references (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment References" -msgstr "" +msgstr "To'lov ma'lumotlari" #. Label of the payment_request_section (Section Break) field in DocType #. 'Accounts Settings' @@ -36496,7 +36950,7 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36509,41 +36963,41 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Request" -msgstr "" +msgstr "To'lov so'rovi" #. Label of the payment_request_outstanding (Float) field in DocType 'Payment #. Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Request Outstanding" -msgstr "" +msgstr "To'lov so'rovi bajarilmadi" #. Label of the payment_request_type (Select) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Request Type" -msgstr "" +msgstr "To'lov so'rovi turi" #: erpnext/accounts/doctype/payment_request/payment_request.py:869 msgid "Payment Request for {0}" -msgstr "" +msgstr "{0} uchun to'lov so'rovi" #: erpnext/accounts/doctype/payment_request/payment_request.py:810 msgid "Payment Request is already created" -msgstr "" +msgstr "To'lov so'rovi allaqachon yaratilgan" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 msgid "Payment Request took too long to respond. Please try requesting for payment again." -msgstr "" +msgstr "Toʻlov soʻroviga javob berish juda uzoq vaqt oldi. Iltimos, qaytadan toʻlovni soʻrab koʻring." #: erpnext/accounts/doctype/payment_request/payment_request.py:727 msgid "Payment Requests cannot be created against: {0}" -msgstr "" +msgstr "To'lov so'rovlarini quyidagi shaxsga qarshi yaratib bo'lmaydi: {0}" #. Description of the 'Create payment requests in Draft status' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Requests made from Sales / Purchase Invoice will be put in Draft explicitly" -msgstr "" +msgstr "Savdo/sotib olish fakturasidan qilingan to'lov so'rovlari aniq ravishda qoralama shaklida taqdim etiladi" #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment' #. Label of the payment_schedule (Link) field in DocType 'Payment Reference' @@ -36565,15 +37019,15 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" -msgstr "" +msgstr "To'lov jadvali" #: erpnext/accounts/doctype/payment_request/payment_request.py:749 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." -msgstr "" +msgstr "To'lov jadvaliga asoslangan to'lov so'rovlarini yaratib bo'lmaydi, chunki ushbu hujjat uchun to'lov yozuvi allaqachon mavjud." -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" -msgstr "" +msgstr "To'lov jadvallari" #. Label of the payment_term (Link) field in DocType 'Overdue Payment' #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' @@ -36593,22 +37047,22 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" -msgstr "" +msgstr "To'lov muddati" #. Label of the payment_term_name (Data) field in DocType 'Payment Term' #: erpnext/accounts/doctype/payment_term/payment_term.json msgid "Payment Term Name" -msgstr "" +msgstr "To'lov muddati nomi" #. Label of the payment_term_outstanding (Float) field in DocType 'Payment #. Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Term Outstanding" -msgstr "" +msgstr "To'lov muddati tugallanmagan" #. Label of the terms (Table) field in DocType 'Payment Terms Template' #. Label of the payment_schedule_section (Section Break) field in DocType 'POS @@ -36631,12 +37085,12 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms" -msgstr "" +msgstr "To'lov shartlari" #. Name of a report #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json msgid "Payment Terms Status for Sales Order" -msgstr "" +msgstr "Savdo buyurtmasi uchun to'lov shartlari holati" #. Name of a DocType #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice' @@ -36667,22 +37121,22 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" -msgstr "" +msgstr "To'lov shartlari shabloni" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Payment Terms Template Detail" -msgstr "" +msgstr "To'lov shartlari shabloni tafsilotlari" #. Description of the 'Automatically fetch Payment Terms from Order/Quotation' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Terms from orders will be fetched into the invoices as is" -msgstr "" +msgstr "Buyurtmalar bo'yicha to'lov shartlari schyot-fakturalarga avvalgidek kiritiladi" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 msgid "Payment Terms:" -msgstr "" +msgstr "To'lov shartlari:" #. Label of the payment_type (Select) field in DocType 'Payment Entry' #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference' @@ -36690,61 +37144,61 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 msgid "Payment Type" -msgstr "" +msgstr "To'lov turi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" #. Label of the payment_url (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment URL" -msgstr "" +msgstr "To'lov URL manzili" #: erpnext/accounts/utils.py:1148 msgid "Payment Unlink Error" -msgstr "" +msgstr "To'lovni ajratishda xatolik" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:196 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" -msgstr "" +msgstr "{0} {1} ga nisbatan to'lov miqdori {2} dan oshmasligi kerak" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" -msgstr "" +msgstr "To'lov miqdori 0 dan kam yoki unga teng bo'lishi mumkin emas" #: erpnext/accounts/doctype/payment_request/payment_request.py:294 msgid "Payment gateway {0} failed to create a payment session" -msgstr "" +msgstr "To'lov shlyuzi {0} to'lov sessiyasini yarata olmadi" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Payment methods are mandatory. Please add at least one payment method." -msgstr "" +msgstr "To'lov usullari majburiy. Iltimos, kamida bitta to'lov usulini qo'shing." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." -msgstr "" +msgstr "To'lov usullari yangilandi. Davom etishdan oldin ko'rib chiqing." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466 #: erpnext/selling/page/point_of_sale/pos_payment.js:366 msgid "Payment of {0} received successfully." -msgstr "" +msgstr "{0} miqdoridagi to'lov muvaffaqiyatli qabul qilindi." #: erpnext/selling/page/point_of_sale/pos_payment.js:373 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." -msgstr "" +msgstr "{0} miqdoridagi to'lov muvaffaqiyatli qabul qilindi. Boshqa so'rovlar bajarilishi kutilmoqda..." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Payment related to {0} is not completed" -msgstr "" +msgstr "{0} bilan bog'liq to'lov amalga oshirilmadi" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443 msgid "Payment request failed" -msgstr "" +msgstr "To'lov so'rovi bajarilmadi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" -msgstr "" +msgstr "To'lov muddati {0} {1} da ishlatilmagan" #. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the payments (Table) field in DocType 'Cashier Closing' @@ -36758,6 +37212,7 @@ msgstr "" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36772,6 +37227,7 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36780,69 +37236,69 @@ msgstr "" #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payments" -msgstr "" +msgstr "To'lovlar" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342 msgid "Payments could not be updated." -msgstr "" +msgstr "To'lovlarni yangilab bo'lmadi." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336 msgid "Payments updated." -msgstr "" +msgstr "To'lovlar yangilandi." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Payroll Entry" -msgstr "" +msgstr "Ish haqi yozuvi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267 msgid "Payroll Payable" -msgstr "" +msgstr "To'lanadigan ish haqi" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:13 msgid "Payslip" -msgstr "" +msgstr "Ish haqi varaqasi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Peck (UK)" -msgstr "" +msgstr "Pek (Buyuk Britaniya)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Peck (US)" -msgstr "" +msgstr "Pek (AQSh)" #. Label of the pegged_against (Link) field in DocType 'Pegged Currency #. Details' #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json msgid "Pegged Against" -msgstr "" +msgstr "Qarama-qarshi" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json msgid "Pegged Currencies" -msgstr "" +msgstr "Bog'langan valyutalar" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json msgid "Pegged Currency Details" -msgstr "" +msgstr "Bog'langan valyuta tafsilotlari" #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" -msgstr "" +msgstr "Kutilayotgan faoliyatlar" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:317 msgid "Pending Amount" -msgstr "" +msgstr "Kutilayotgan miqdor" #. Label of the pending_qty (Float) field in DocType 'Job Card' #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' @@ -36850,34 +37306,35 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" -msgstr "" +msgstr "Kutilayotgan miqdor" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:782 msgid "Pending Quantity" -msgstr "" +msgstr "Kutilayotgan miqdor" #: erpnext/manufacturing/doctype/job_card/job_card.js:70 msgid "Pending Quantity cannot be greater than {0}" -msgstr "" +msgstr "Kutilayotgan miqdor {0} dan katta bo'lmasligi kerak" #: erpnext/manufacturing/doctype/job_card/job_card.js:62 msgid "Pending Quantity cannot be less than 0" -msgstr "" +msgstr "Kutilayotgan miqdor 0 dan kam bo'lmasligi kerak" #. Option for the 'Status' (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 "Pending Review" -msgstr "" +msgstr "Ko'rib chiqish kutilmoqda" #. Name of a report #. Label of a Link in the Selling Workspace @@ -36886,156 +37343,157 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Pending SO Items For Purchase Request" -msgstr "" +msgstr "Xarid qilish uchun so'rov yuborilishi kutilayotgan SO buyumlari" #: erpnext/manufacturing/dashboard_fixtures.py:123 msgid "Pending Work Order" -msgstr "" +msgstr "Kutilayotgan ish buyurtmasi" #: erpnext/setup/doctype/email_digest/email_digest.py:170 msgid "Pending activities for today" -msgstr "" +msgstr "Bugungi kun uchun kutilayotgan tadbirlar" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:277 msgid "Pending processing" -msgstr "" +msgstr "Qayta ishlash kutilmoqda" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 +msgid "Pending quantity cannot be greater than the for quantity." +msgstr "Kutilayotgan miqdor for miqdoridan katta bo'lmasligi kerak." #: erpnext/manufacturing/doctype/job_card/job_card.py:1599 -msgid "Pending quantity cannot be greater than the for quantity." -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 msgid "Pending quantity cannot be negative." -msgstr "" +msgstr "Kutilayotgan miqdor manfiy bo'lishi mumkin emas." #: erpnext/setup/setup_wizard/data/industry_type.txt:36 msgid "Pension Funds" -msgstr "" +msgstr "Pensiya jamg'armalari" #. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Day" -msgstr "" +msgstr "Kuniga" #. Description of the 'Total Workstation Time (In Hours)' (Int) field in #. DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Day\n" "Shift Time (In Hours) * No of Workstations * No of Shift" -msgstr "" +msgstr "Kuniga\n" +"Smena vaqti (soatlarda) * Ish stantsiyalari soni * Smena soni" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Month" -msgstr "" +msgstr "Oyiga" #. Label of the per_received (Percent) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Per Received" -msgstr "" +msgstr "Qabul qilingan har bir kishi uchun" #. Label of the per_transferred (Percent) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Per Transferred" -msgstr "" +msgstr "Har bir o'tkazilgan har bir" #. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Per Unit Time in Mins" -msgstr "" +msgstr "Birlik vaqti (daqiqalarda)" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Week" -msgstr "" +msgstr "Haftada" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Year" -msgstr "" +msgstr "Yiliga" #. Label of the accounts (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Per-Company Accounts" -msgstr "" +msgstr "Har bir kompaniya uchun hisoblar" #. Description 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 "Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app." -msgstr "" +msgstr "PDF ko'rsatmalari uchun jadval bo'yicha ma'lumotlarni ajratib olish (qatorlar, katakcha, sahifa tasviri, ustun xaritasi). Bank ilovasi orqali tahrirlangan." #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Percentage (%)" -msgstr "" +msgstr "Foiz (%)" #. Label of the percentage_allocation (Float) field in DocType 'Monthly #. Distribution Percentage' #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Percentage Allocation" -msgstr "" +msgstr "Foizlarni taqsimlash" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 msgid "Percentage Allocation should be equal to 100%" -msgstr "" +msgstr "Foiz taqsimoti 100% ga teng bo'lishi kerak" #. Description of the 'Over Billing Allowance (%)' (Float) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Percentage by which over-billing is allowed against a Sales/Purchase Order for this item. If not set, value from Accounts Settings will be used." -msgstr "" +msgstr "Ushbu mahsulot uchun Sotish/Xarid Buyurtmasiga nisbatan ortiqcha to'lovga ruxsat berilgan foiz. Agar o'rnatilmagan bo'lsa, Hisob sozlamalaridan foydalaniladi." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Percentage by which over-delivery or over-receipt is allowed against a Sales/Purchase Order for this item. If not set, value from Stock Settings will be used." -msgstr "" +msgstr "Ushbu mahsulot uchun Sotish/Xarid Buyurtmasiga nisbatan ortiqcha yetkazib berish yoki ortiqcha qabul qilishga ruxsat berilgan foiz. Agar o'rnatilmagan bo'lsa, Ombor sozlamalaridan foydalaniladi." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Percentage you are allowed to order beyond the Blanket Order quantity." -msgstr "" +msgstr "Buyurtma miqdoridan tashqari buyurtma berishga ruxsat berilgan foiz." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." -msgstr "" +msgstr "Blanket Buyurtma miqdoridan tashqari sotishga ruxsat berilgan foiz." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." -msgstr "" +msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq pul o'tkazishga ruxsat berilgan foiz. Masalan: Agar siz 100 dona buyurtma bergan bo'lsangiz va sizning chegirmangiz 10% bo'lsa, unda siz 110 dona o'tkazishga ruxsat berilgan." #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Perception Analysis" -msgstr "" +msgstr "Idrok tahlili" #: erpnext/accounts/report/balance_sheet/balance_sheet.html:138 #: erpnext/accounts/report/cash_flow/cash_flow.html:138 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:138 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 msgid "Period Based On" -msgstr "" +msgstr "Davrga asoslangan" #: erpnext/accounts/services/gl_validator.py:146 msgid "Period Closed" -msgstr "" +msgstr "Davr yopildi" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69 #: erpnext/accounts/report/trial_balance/trial_balance.js:89 msgid "Period Closing Entry For Current Period" -msgstr "" +msgstr "Joriy davr uchun davrni yopish yozuvi" #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing #. Balance' @@ -37047,21 +37505,21 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" -msgstr "" +msgstr "Davrni yakunlash vaucheri" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" -msgstr "" +msgstr "Davr yakuni vaucheri {0} GL arizasi bekor qilinmadi" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483 msgid "Period Closing Voucher {0} GL Entry Processing Failed" -msgstr "" +msgstr "Davr yopilish vaucheri {0} GL yozuvini qayta ishlash amalga oshmadi" #. Label of the period_details_section (Section Break) field in DocType 'POS #. Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Period Details" -msgstr "" +msgstr "Davr tafsilotlari" #. Label of the period_end_date (Date) field in DocType 'Period Closing #. Voucher' @@ -37071,28 +37529,28 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Period End Date" -msgstr "" +msgstr "Davr tugash sanasi" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68 msgid "Period End Date cannot be greater than Fiscal Year End Date" -msgstr "" +msgstr "Davr tugash sanasi moliyaviy yil tugash sanasidan katta bo'lmasligi kerak" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Period Movement (Debits - Credits)" -msgstr "" +msgstr "Davr harakati (Debetlar - Kreditlar)" #. Label of the period_name (Data) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Period Name" -msgstr "" +msgstr "Davr nomi" #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard #. Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Period Score" -msgstr "" +msgstr "Davr hisobi" #. Label of the section_break_23 (Section Break) field in DocType 'Pricing #. Rule' @@ -37101,7 +37559,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Period Settings" -msgstr "" +msgstr "Hayz ko'rish sozlamalari" #. Label of the period_start_date (Date) field in DocType 'Period Closing #. Voucher' @@ -37113,50 +37571,50 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Period Start Date" -msgstr "" +msgstr "Hayz ko'rish boshlanish sanasi" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65 msgid "Period Start Date cannot be greater than Period End Date" -msgstr "" +msgstr "Davr boshlanish sanasi davr tugash sanasidan katta bo'lmasligi kerak" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62 msgid "Period Start Date must be {0}" -msgstr "" +msgstr "Hayz ko'rish boshlanish sanasi {0} bo'lishi kerak" #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Period To Date" -msgstr "" +msgstr "Bugungi kungacha bo'lgan davr" #: erpnext/public/js/purchase_trends_filters.js:35 msgid "Period based On" -msgstr "" +msgstr "Davrga asoslangan" #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Period_from_date" -msgstr "" +msgstr "Davr_boshlang'ich_sana" #. Label of the section_break_tcvw (Section Break) field in DocType 'Journal #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Accounting" -msgstr "" +msgstr "Davriy buxgalteriya hisobi" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Accounting Entry" -msgstr "" +msgstr "Davriy buxgalteriya yozuvi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:284 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" -msgstr "" +msgstr "Doimiy inventarizatsiya yoqilgan {0} kompaniyasi uchun davriy buxgalteriya yozuviga ruxsat berilmaydi" #. Label of the periodic_entry_difference_account (Link) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Entry Difference Account" -msgstr "" +msgstr "Davriy yozuvlar farqi hisobi" #. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log' #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task' @@ -37170,82 +37628,86 @@ msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 #: erpnext/public/js/financial_statements.js:451 msgid "Periodicity" -msgstr "" +msgstr "Davriylik" #. Label of the permanent_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Permanent Address" -msgstr "" +msgstr "Doimiy yashash joyi" #. Label of the permanent_accommodation_type (Select) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Permanent Address Is" -msgstr "" +msgstr "Doimiy manzil" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83 msgid "Permission Denied" -msgstr "" +msgstr "Ruxsat berilmadi" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 msgid "Perpetual inventory required for the company {0} to view this report." -msgstr "" +msgstr "Ushbu hisobotni ko'rish uchun {0} kompaniyasiga doimiy inventarizatsiya talab qilinadi." #. Label of the personal_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Details" -msgstr "" +msgstr "Shaxsiy ma'lumotlar" #. Option for the 'Preferred Contact Email' (Select) field in DocType #. 'Employee' #. Label of the personal_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Email" +msgstr "Shaxsiy elektron pochta" + +#: 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" -msgstr "" +msgstr "Benzin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 msgid "Phantom BOM cannot be created for stock item {0}." -msgstr "" +msgstr "{0} ombordagi buyum uchun xayoliy BOM yaratib bo'lmaydi." #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 msgid "Phantom Item" -msgstr "" +msgstr "Xayoliy buyum" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 msgid "Phantom Item is mandatory" -msgstr "" +msgstr "Fantom elementi majburiydir" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 msgid "Pharmaceutical" -msgstr "" +msgstr "Farmatsevtika" #: erpnext/setup/setup_wizard/data/industry_type.txt:37 msgid "Pharmaceuticals" -msgstr "" +msgstr "Farmatsevtika mahsulotlari" #. Label of the phone_ext (Data) field in DocType 'Lead' #. Label of the phone_ext (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Phone Ext." -msgstr "" +msgstr "Telefon qo'shimchasi" #. Label of the phone_no (Data) field in DocType 'Company' #. Label of the phone_no (Data) field in DocType 'Warehouse' #: erpnext/public/js/print.js:82 erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Phone No" -msgstr "" +msgstr "Telefon raqami" #. Label of the phone_number (Data) field in DocType 'Payment Request' #. Label of the customer_phone_number (Data) field in DocType 'Appointment' @@ -37253,7 +37715,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:957 msgid "Phone Number" -msgstr "" +msgstr "Telefon raqami" #. Name of a DocType #. Label of the pick_list (Link) field in DocType 'Stock Entry' @@ -37271,37 +37733,39 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Pick List" -msgstr "" +msgstr "Tanlov ro'yxati" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" -msgstr "" +msgstr "Tanlov ro'yxati to'liq emas" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" -msgstr "" +msgstr "Ro'yxat elementini tanlang" #. Label of the pick_manually (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Pick Manually" -msgstr "" +msgstr "Qo'lda tanlang" #. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair #. Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Pick Serial / Batch" -msgstr "" +msgstr "Seriya/To'plamni tanlang" #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Pick Serial / Batch Based On" -msgstr "" +msgstr "Seriya/to'plam asosida tanlang" #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice #. Item' @@ -37315,128 +37779,128 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Pick Serial / Batch No" -msgstr "" +msgstr "Seriya/partiya raqamini tanlang" #. Label of the picked_qty (Float) field in DocType 'Material Request Item' #. Label of the picked_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Picked Qty" -msgstr "" +msgstr "Tanlangan miqdor" #. Label of the picked_qty (Float) field in DocType 'Sales Order Item' #. Label of the picked_qty (Float) field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Picked Qty (in Stock UOM)" -msgstr "" +msgstr "Tanlangan miqdor (Omborda UOM)" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup" -msgstr "" +msgstr "Olib ketish; ko'tarish" #. Label of the pickup_contact_person (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Contact Person" -msgstr "" +msgstr "Olib ketish bo'yicha aloqa shaxsi" #. Label of the pickup_date (Date) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Date" -msgstr "" +msgstr "Olib ketish sanasi" #: erpnext/stock/doctype/shipment/shipment.js:398 msgid "Pickup Date cannot be before this day" -msgstr "" +msgstr "Olib ketish sanasi shu kundan oldin bo'lishi mumkin emas" #. Label of the pickup (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup From" -msgstr "" +msgstr "Olib ketish joyi" #: erpnext/stock/doctype/shipment/shipment.py:107 msgid "Pickup To time should be greater than Pickup From time" -msgstr "" +msgstr "Olib ketish vaqti Olib ketish vaqtidan kattaroq bo'lishi kerak" #. Label of the pickup_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Type" -msgstr "" +msgstr "Olib ketish turi" #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment' #. Label of the pickup_from_type (Select) field in DocType 'Shipment' #. Label of the pickup_from (Time) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup from" -msgstr "" +msgstr "Olib ketish joyi" #. Label of the pickup_to (Time) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup to" -msgstr "" +msgstr "Olib ketish joyi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint (UK)" -msgstr "" +msgstr "Pint (Buyuk Britaniya)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint (US)" -msgstr "" +msgstr "Pint (AQSh)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint, Dry (US)" -msgstr "" +msgstr "Quruq pint (AQSh)" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint, Liquid (US)" -msgstr "" +msgstr "Pint, suyuq (AQSh)" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" -msgstr "" +msgstr "Quvur liniyasi tomonidan" #. Label of the place_of_issue (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Place of Issue" -msgstr "" +msgstr "Kim tomonidan berilgan" #. Label of the plaid_access_token (Data) field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json msgid "Plaid Access Token" -msgstr "" +msgstr "Plaid kirish tokeni" #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Client ID" -msgstr "" +msgstr "Plaid mijoz identifikatori" #. Label of the plaid_env (Select) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Environment" -msgstr "" +msgstr "Plaid muhiti" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" -msgstr "" +msgstr "Plaid havolasi bajarilmadi" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" -msgstr "" +msgstr "Plaid havolasini yangilash talab qilinadi" #: erpnext/accounts/doctype/bank/bank.js:128 msgid "Plaid Link Updated" -msgstr "" +msgstr "Plaid havolasi yangilandi" #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Secret" -msgstr "" +msgstr "Plaid siri" #. Label of a Link in the Invoicing Workspace #. Name of a DocType @@ -37445,39 +37909,39 @@ msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json #: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" -msgstr "" +msgstr "Plaid sozlamalari" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" -msgstr "" +msgstr "Plaid tranzaksiyalarini sinxronlashtirishda xatolik yuz berdi" #. Label of the plan (Link) field in DocType 'Subscription Plan Detail' #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Plan" -msgstr "" +msgstr "Reja" #. Label of the plan_name (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Plan Name" -msgstr "" +msgstr "Reja nomi" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Plan material for sub-assemblies" -msgstr "" +msgstr "Quyi yig'ilishlar uchun material rejasi" #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan operations X days in advance" -msgstr "" +msgstr "Operatsiyalarni X kun oldin rejalashtiring" #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan time logs outside Workstation working hours" -msgstr "" +msgstr "Ish stantsiyasining ish vaqtidan tashqari vaqt jurnallarini rejalashtiring" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' @@ -37489,19 +37953,19 @@ msgstr "" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6 msgid "Planned" -msgstr "" +msgstr "Rejalashtirilgan" #. Label of the planned_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 msgid "Planned End Date" -msgstr "" +msgstr "Rejalashtirilgan tugash sanasi" #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned End Time" -msgstr "" +msgstr "Rejalashtirilgan tugash vaqti" #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order' #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order @@ -37509,11 +37973,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned Operating Cost" -msgstr "" +msgstr "Rejalashtirilgan operatsion xarajatlar" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043 msgid "Planned Purchase Order" -msgstr "" +msgstr "Rejalashtirilgan xarid buyurtmasi" #. Label of the planned_qty (Float) field in DocType 'Master Production #. Schedule Item' @@ -37525,17 +37989,17 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150 msgid "Planned Qty" -msgstr "" +msgstr "Rejalashtirilgan miqdor" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:199 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." -msgstr "" +msgstr "Rejalashtirilgan miqdor: Miqdori, buning uchun buyurtma yig'ilgan, ammo ishlab chiqarilishi kutilmoqda." #. Label of the planned_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 msgid "Planned Quantity" -msgstr "" +msgstr "Rejalashtirilgan miqdor" #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan #. Item' @@ -37544,17 +38008,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 msgid "Planned Start Date" -msgstr "" +msgstr "Rejalashtirilgan boshlanish sanasi" #. Label of the planned_start_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned Start Time" -msgstr "" +msgstr "Rejalashtirilgan boshlanish vaqti" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048 msgid "Planned Work Order" -msgstr "" +msgstr "Rejalashtirilgan ish tartibi" #. Label of the mps_tab (Tab Break) field in DocType 'Master Production #. Schedule' @@ -37566,18 +38030,18 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Planning" -msgstr "" +msgstr "Rejalashtirish" #. Label of the sb_4 (Section Break) field in DocType 'Subscription' #. Label of the plans (Table) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Plans" -msgstr "" +msgstr "Rejalar" #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Plant Dashboard" -msgstr "" +msgstr "O'simlik boshqaruv paneli" #. Name of a DocType #. Label of the plant_floor (Link) field in DocType 'Workstation' @@ -37587,74 +38051,74 @@ msgstr "" #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 #: erpnext/workspace_sidebar/manufacturing.json msgid "Plant Floor" -msgstr "" +msgstr "O'simlik poli" #: 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 "Plants and Machineries" -msgstr "" +msgstr "O'simliklar va mashinalar" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:660 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." -msgstr "" +msgstr "Davom etish uchun mahsulotlarni qayta to'ldiring va Tanlovlar ro'yxatini yangilang. To'xtatish uchun Tanlovlar ro'yxatini bekor qiling." #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" -msgstr "" +msgstr "Iltimos, mijozni tanlang" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 msgid "Please Select a Supplier" -msgstr "" +msgstr "Iltimos, yetkazib beruvchini tanlang" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 msgid "Please Set Priority" -msgstr "" +msgstr "Iltimos, ustuvorlikni belgilang" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." -msgstr "" +msgstr "Iltimos, Xarid Sozlamalarida Yetkazib Beruvchilar Guruhini o'rnating." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" -msgstr "" +msgstr "Iltimos, hisobni ko'rsating" #: erpnext/buying/doctype/supplier/supplier.py:129 msgid "Please add 'Supplier' role to user {0}." -msgstr "" +msgstr "Iltimos, {0} foydalanuvchisiga 'Yetkazib beruvchi' rolini qo'shing." #: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." -msgstr "" +msgstr "Iltimos, to'lov usuli va boshlang'ich qoldiq ma'lumotlarini qo'shing." #: erpnext/manufacturing/doctype/bom/bom.js:39 msgid "Please add Operations first." -msgstr "" +msgstr "Avval operatsiyalarni qo'shing." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:210 msgid "Please add Request for Quotation to the sidebar in Portal Settings." -msgstr "" +msgstr "Iltimos, Portal sozlamalaridagi yon panelga \"Narx so'rovi\" ni qo'shing." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please add Root Account for - {0}" -msgstr "" +msgstr "Iltimos, {0} uchun Root hisobini qo'shing" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 msgid "Please add a Temporary Opening account in Chart of Accounts" -msgstr "" +msgstr "Iltimos, Hisoblar jadvaliga Vaqtinchalik ochilish hisobini qo'shing" -#: 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 "" +msgstr "Bankka kirish qoidasi uchun hisob qo'shing." #: erpnext/public/js/utils/serial_no_batch_selector.js:663 msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:921 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." -msgstr "" +msgstr "Iltimos, ochilish aktsiyalarini o'rnatishdan oldin, Kompaniya bilan mahsulot standartlari bo'limiga kamida bitta qator qo'shing." #: erpnext/crm/doctype/crm_settings/crm_settings.py:51 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." @@ -37662,163 +38126,167 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 msgid "Please add the Bank Account column" -msgstr "" +msgstr "Iltimos, Bank hisobi ustunini qo'shing" #: erpnext/accounts/doctype/account/account.py:237 #: erpnext/accounts/doctype/account/account_tree.js:240 msgid "Please add the account to root level Company - {0}" -msgstr "" +msgstr "Iltimos, hisobni asosiy darajadagi kompaniyaga qo'shing - {0}" #: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." -msgstr "" +msgstr "Iltimos, {0} foydalanuvchisiga {1} rolini qo'shing." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:402 msgid "Please adjust the qty or edit {0} to proceed." -msgstr "" +msgstr "Davom etish uchun miqdorni rostlang yoki {0} ni tahrirlang." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 msgid "Please attach CSV file" -msgstr "" +msgstr "Iltimos, CSV faylini ilova qiling" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1257 msgid "Please cancel and amend the Payment Entry" -msgstr "" +msgstr "Iltimos, to'lov yozuvini bekor qiling va o'zgartiring" #: erpnext/accounts/utils.py:1147 msgid "Please cancel payment entry manually first" -msgstr "" +msgstr "Avval to'lov yozuvini qo'lda bekor qiling" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." -msgstr "" +msgstr "Iltimos, tegishli tranzaksiyani bekor qiling." #: 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 "" +msgstr "Iltimos, ushbu aktivni topshirishdan oldin bosh harflar bilan yozing." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Please check Multi Currency option to allow accounts with other currency" -msgstr "" +msgstr "Boshqa valyutadagi hisoblarga ruxsat berish uchun Multi Currency opsiyasini belgilang" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." -msgstr "" +msgstr "Iltimos, \"Jarayon kechiktirilgan buxgalteriya hisobi\" {0} katagiga belgi qo'ying va xatolarni tuzatgandan so'ng qo'lda yuboring." #: erpnext/manufacturing/doctype/bom/bom.js:120 msgid "Please check either with operations or FG Based Operating Cost." -msgstr "" +msgstr "Iltimos, operatsiyalar yoki FG asosidagi operatsion xarajatlar bilan tekshiring." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." -msgstr "" +msgstr "Mahsulot uchun Seriya va Partiya To'plamini yaratish uchun {0} katagidagi \"Element uchun Seriya va Partiya raqamini faollashtirish\" katagiga belgi qo'ying." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." -msgstr "" +msgstr "Iltimos, xato xabarini tekshiring va xatoni tuzatish uchun kerakli choralarni ko'ring, so'ngra qayta joylashtirishni qaytadan boshlang." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:64 msgid "Please check your Plaid client ID and secret values" -msgstr "" +msgstr "Iltimos, Plaid mijoz identifikatoringiz va maxfiy qiymatlaringizni tekshiring" #: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" -msgstr "" +msgstr "Uchrashuvni tasdiqlash uchun elektron pochtangizni tekshiring" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379 msgid "Please click on 'Generate Schedule'" -msgstr "" +msgstr "Iltimos, \"Jadval yaratish\" tugmasini bosing" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" -msgstr "" +msgstr "{0} elementi uchun qo'shilgan seriya raqamini olish uchun \"Jadval yaratish\" tugmasini bosing" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104 msgid "Please click on 'Generate Schedule' to get schedule" +msgstr "Jadvalni olish uchun \"Jadval yaratish\" tugmasini bosing" + +#: erpnext/public/js/shop_floor/shop_floor.js:987 +msgid "Please complete every check before submitting the inspection." msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" -msgstr "" +msgstr "Kutilayotgan miqdorni kiritishdan oldin, iltimos, avval ishni bajaring" -#: 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 "" +msgstr "Iltimos, Bank Kirish qoidasi uchun hisoblarni sozlang." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" #: erpnext/selling/doctype/customer/customer.py:534 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" -msgstr "" +msgstr "{0}uchun kredit limitlarini uzaytirish uchun quyidagi foydalanuvchilarning istalgan biri bilan bog'laning: {1}" #: erpnext/selling/doctype/customer/customer.py:527 msgid "Please contact your administrator to extend the credit limits for {0}." -msgstr "" +msgstr "{0} uchun kredit limitlarini uzaytirish uchun administratoringizga murojaat qiling." #: erpnext/accounts/doctype/account/account.py:388 msgid "Please convert the parent account in corresponding child company to a group account." -msgstr "" +msgstr "Iltimos, tegishli sho''ba kompaniyadagi ota-ona hisobini guruh hisobiga o'zgartiring." #: erpnext/selling/doctype/quotation/mapper.py:265 msgid "Please create Customer from Lead {0}." -msgstr "" +msgstr "Iltimos, {0} dan mijoz yarating." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." -msgstr "" +msgstr "Iltimos, \"Omborni yangilash\" funksiyasi yoqilgan schyot-fakturalar bo'yicha qo'nish xarajatlari vaucherlarini yarating." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 msgid "Please create a new Accounting Dimension if required." -msgstr "" +msgstr "Agar kerak bo'lsa, yangi buxgalteriya hisobi o'lchamini yarating." #: erpnext/accounts/services/internal_transfer.py:89 msgid "Please create purchase from internal sale or delivery document itself" -msgstr "" +msgstr "Iltimos, ichki savdo yoki yetkazib berish hujjatidan xaridni o'zi yarating" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" -msgstr "" +msgstr "Iltimos, {0} mahsuloti uchun xarid kvitansiyasi yoki xarid fakturasini yarating" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:716 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" -msgstr "" +msgstr "{1} ni {2} ga birlashtirishdan oldin, iltimos, {0}mahsulot to'plamini o'chirib tashlang" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" -msgstr "" +msgstr "Iltimos, Jurnal yozuvi uchun ish jarayonini vaqtincha o'chirib qo'ying {0}" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." -msgstr "" +msgstr "Iltimos, bitta aktivga nisbatan bir nechta aktivlarning xarajatlarini hisobga olmang." #: erpnext/controllers/item_variant.py:296 msgid "Please do not create more than 500 items at a time" -msgstr "" +msgstr "Iltimos, bir vaqtning o'zida 500 dan ortiq element yaratmang" #: erpnext/accounts/doctype/budget/budget.py:185 msgid "Please enable Applicable on Booking Actual Expenses" -msgstr "" +msgstr "Iltimos, Bronlashning haqiqiy xarajatlariga tegishli funksiyasini yoqing" #: erpnext/accounts/doctype/budget/budget.py:181 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" -msgstr "" +msgstr "Iltimos, \"Xarid buyurtmasiga tegishli\" va \"Bron qilishning haqiqiy xarajatlariga tegishli\" parametrlarini yoqing" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" -msgstr "" +msgstr "Iltimos, make_bundle uchun Eski Seriya/Batch Maydonlaridan Foydalanish funksiyasini yoqing" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24 msgid "Please enable only if the understand the effects of enabling this." -msgstr "" +msgstr "Iltimos, buni yoqishning oqibatlarini tushungan taqdirdagina yoqing." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:679 msgid "Please enable {0} in the {1}." -msgstr "" +msgstr "Iltimos, {1} maydonida {0} ni yoqing." #: erpnext/controllers/selling_controller.py:872 msgid "Please enable {0} in {1} to allow same item in multiple rows" @@ -37826,11 +38294,11 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." -msgstr "" +msgstr "Iltimos, {0} hisobi Balans hisobi ekanligiga ishonch hosil qiling. Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." -msgstr "" +msgstr "Iltimos, {0} hisobi {1} to'lovga mo'ljallangan hisob ekanligiga ishonch hosil qiling. Hisob turini to'lovga mo'ljallangan qilib o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 msgid "Please ensure {0} account is a Balance Sheet account." @@ -37840,208 +38308,208 @@ msgstr "" msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference 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:559 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 msgid "Please enter Account for Change Amount" -msgstr "" +msgstr "Iltimos, o'zgarish miqdori uchun hisobni kiriting" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:73 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:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" -msgstr "" +msgstr "Iltimos, partiya raqamini kiriting" #: erpnext/stock/doctype/stock_reconciliation/services/gl_composer.py:19 msgid "Please enter Cost Center" -msgstr "" +msgstr "Iltimos, Narxlar markaziga kiring" #: erpnext/selling/doctype/sales_order/sales_order.py:381 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:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 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:3109 +#: erpnext/public/js/controllers/transaction.js:3134 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:222 msgid "Please enter Maintenance Details first" -msgstr "" +msgstr "Avval texnik xizmat ko'rsatish tafsilotlarini kiriting" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:209 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:122 msgid "Please enter Receipt Document" -msgstr "" +msgstr "Iltimos, kvitansiya hujjatini kiriting" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 msgid "Please enter Reference date" -msgstr "" +msgstr "Iltimos, ma'lumotnoma sanasini kiriting" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 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:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" -msgstr "" +msgstr "Iltimos, seriya raqamini kiriting" #: erpnext/public/js/utils/serial_no_batch_selector.js:320 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:501 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 msgid "Please enter Write Off Account" -msgstr "" +msgstr "Iltimos, hisobdan chiqarish hisobini kiriting" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 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:522 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:753 msgid "Please enter a valid number of deliveries" -msgstr "" +msgstr "Iltimos, yetkazib berishlarning haqiqiy sonini kiriting" #: erpnext/selling/doctype/sales_order/sales_order.js:696 msgid "Please enter a valid quantity" -msgstr "" +msgstr "Iltimos, to'g'ri miqdorni kiriting" #: erpnext/selling/doctype/sales_order/sales_order.js:690 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:1383 +#: erpnext/controllers/accounts_controller.py:1382 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:230 msgid "Please enter the company name to confirm" -msgstr "" +msgstr "Tasdiqlash uchun kompaniya nomini kiriting" #: erpnext/selling/doctype/sales_order/sales_order.js:750 msgid "Please enter the first delivery date" -msgstr "" +msgstr "Iltimos, birinchi yetkazib berish sanasini kiriting" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" -msgstr "" +msgstr "Avval telefon raqamingizni kiriting" #: erpnext/controllers/buying_controller.py:1193 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:191 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:341 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/services/sales_order_planning.py:196 msgid "Please fill the Material Requests table" -msgstr "" +msgstr "Iltimos, Materiallar So'rovlari jadvalini to'ldiring" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:147 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 {0} in company master." @@ -38049,130 +38517,130 @@ 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:379 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:234 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:1025 +#: erpnext/stock/doctype/item/item.js:1032 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:592 #: erpnext/accounts/general_ledger.py:599 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:230 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/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 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:903 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:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: 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/mapper.py:851 msgid "Please select BOM against item {0}" -msgstr "" +msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:204 msgid "Please select BOM for Item in Row {0}" -msgstr "" +msgstr "Iltimos, qatordagi element uchun BOM ni tanlang {0}" #: 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/accounts/doctype/payment_entry/payment_entry.js:1497 #: 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:148 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:76 msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: 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:204 #: 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:542 +#: erpnext/setup/doctype/company/company.py:603 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:289 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:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:763 +#: erpnext/assets/doctype/asset/asset.js:778 msgid "Please select Item Code first" -msgstr "" +msgstr "Avval mahsulot kodini tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:1756 msgid "Please select Items from the Table" @@ -38180,7 +38648,7 @@ msgstr "" #: 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 @@ -38188,152 +38656,156 @@ 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:290 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 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 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:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" -msgstr "" +msgstr "Avval Joylashtirish sanasini tanlang" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" -msgstr "" +msgstr "Iltimos, narxlar ro'yxatini tanlang" #: erpnext/selling/doctype/sales_order/mapper.py:853 msgid "Please select Qty against item {0}" -msgstr "" +msgstr "Iltimos, {0} elementiga qarshi Miqdorni tanlang" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:390 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:228 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:309 msgid "Please select Stock Asset Account" +msgstr "Iltimos, Aksiyadorlik Aktivlari Hisobini tanlang" + +#: erpnext/setup/doctype/company/company.py:230 +msgid "Please select Stock Delivered But Not Billed Account" msgstr "" #: erpnext/accounts/services/internal_transfer.py:47 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/mapper.py:42 msgid "Please select a BOM" -msgstr "" +msgstr "Iltimos, BOM ni tanlang" #: erpnext/accounts/party.py:436 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1388 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:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." -msgstr "" +msgstr "Avval kompaniyani tanlang." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: 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:152 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:667 msgid "Please select a Warehouse" -msgstr "" +msgstr "Iltimos, omborni tanlang" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 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/page/sales_funnel/sales_funnel.js:114 #: 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:187 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:747 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:72 msgid "Please select a row to create a Reposting Entry" -msgstr "" +msgstr "Qayta joylashtirish yozuvini yaratish uchun qatorni tanlang" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 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:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." -msgstr "" +msgstr "Iltimos, subpudrat uchun sozlangan amaldagi Xarid Buyurtmasini tanlang." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select a valid document type." @@ -38341,19 +38813,19 @@ msgstr "" #: 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:290 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/selling/doctype/sales_order/sales_order.js:1368 msgid "Please select at least one item to continue" @@ -38361,73 +38833,73 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17 msgid "Please select at least one item to update delivered quantity." -msgstr "" +msgstr "Yetkazib berilgan miqdorni yangilash uchun kamida bitta mahsulotni tanlang." -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" #: 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: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:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." -msgstr "" +msgstr "Iltimos, kamida bitta jadvalni tanlang." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 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:226 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:430 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:300 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:561 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:398 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:74 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:58 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:106 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 rule." @@ -38435,61 +38907,61 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:433 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:41 #: 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/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_entry/payment_entry.js:1215 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 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:793 +msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" +msgstr "Iltimos, Kompaniya {0} bo'limida \"Aktivlarning amortizatsiya xarajatlari markazi\" ni o'rnating" #: erpnext/assets/doctype/asset/depreciation.py:791 -msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:789 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:486 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/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" -msgstr "" +msgstr "Iltimos, o'zgarish miqdori uchun hisobni o'rnating" #: erpnext/stock/__init__.py:89 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 {0} in {1}" @@ -38507,19 +38979,19 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905 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:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 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 msgid "Please set Fiscal Code for the customer '{0}'" @@ -38529,9 +39001,9 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 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/services/expense_account.py:151 msgid "Please set Fixed Asset Account in {0} against {1}." @@ -38539,16 +39011,16 @@ 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:355 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 msgid "Please set Tax ID for the customer '{0}'" @@ -38556,44 +39028,52 @@ msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 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:54 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 {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 -msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:341 +#: erpnext/stock/doctype/item/item.py:1669 +msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." +msgstr "Ochilish aksiyalarini taqqoslash uchun {0} kompaniyasi uchun vaqtinchalik ochilish hisobini o'rnating." + #: erpnext/projects/doctype/project/project.py:807 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:392 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/services/gl_composer.py:301 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 msgid "Please set an Address on the Company '{0}'" @@ -38601,30 +39081,30 @@ msgstr "" #: erpnext/stock/services/base_stock_gl_composer.py:194 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/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 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:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" @@ -38634,140 +39114,140 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92 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/stock/services/base_stock_gl_composer.py:107 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:153 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:1169 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:1296 +#: erpnext/controllers/accounts_controller.py:1295 msgid "Please set one of the following:" -msgstr "" +msgstr "Iltimos, quyidagilardan birini o'rnating:" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" -msgstr "" +msgstr "Iltimos, band qilingan amortizatsiyalarning boshlang'ich sonini belgilang" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 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 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 -msgid "Please set the Target Warehouse in the Job Card" -msgstr "" +msgstr "Avval mahsulot kodini o'rnating" #: erpnext/manufacturing/doctype/job_card/mapper.py:105 +msgid "Please set the Target Warehouse in the Job Card" +msgstr "Iltimos, Ish Kartasida Maqsadli Omborni o'rnating" + +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 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:183 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:214 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:1145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 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:499 +#: erpnext/controllers/accounts_controller.py:498 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:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 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:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 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:351 +#: erpnext/stock/get_item_details.py:349 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:638 msgid "Please specify Company to proceed" -msgstr "" +msgstr "Davom etish uchun kompaniyani ko'rsating" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: 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:52 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:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 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:92 msgid "Please specify from/to range" -msgstr "" +msgstr "Iltimos, dan/gacha bo'lgan diapazonni ko'rsating" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38777,62 +39257,62 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 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' @@ -38840,46 +39320,50 @@ 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 "Post sarlavhasi kaliti" + +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." msgstr "" #: 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:206 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 @@ -38926,7 +39410,7 @@ 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 @@ -38938,7 +39422,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38968,10 +39452,10 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: 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/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: 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 @@ -38997,12 +39481,12 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: 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:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: 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:263 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146 @@ -39013,11 +39497,11 @@ 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:1149 +#: erpnext/public/js/controllers/transaction.js:1171 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' @@ -39034,7 +39518,7 @@ 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' @@ -39071,83 +39555,83 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: 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:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: 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" #: 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:101 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" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Postpaid (bill at period end)" -msgstr "" +msgstr "Postpaid (davr oxiridagi hisob-kitob)" #. 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 @@ -39155,57 +39639,61 @@ msgstr "" #: erpnext/selling/doctype/customer/customer_dashboard.py:19 #: erpnext/setup/doctype/company/company_dashboard.py:22 msgid "Pre Sales" -msgstr "" +msgstr "Savdo oldidan" #: erpnext/accounts/utils.py:2806 msgid "Pre-Submit Warning" -msgstr "" +msgstr "Oldindan yuborish haqida ogohlantirish" #: erpnext/accounts/utils.py:2855 msgid "Pre-Submit Warning: Credit Limit" -msgstr "" +msgstr "Oldindan yuborish haqida ogohlantirish: Kredit limiti" #: erpnext/accounts/utils.py:2867 msgid "Pre-Submit Warning: Packed Qty" -msgstr "" +msgstr "Oldindan yuborish haqida ogohlantirish: Qadoqlangan miqdor" #. 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" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Prepaid (bill at period start)" -msgstr "" +msgstr "Oldindan to'langan (davr boshidagi hisob-kitob)" #: 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 "Oldindan to'langan xarajatlar" + +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Preparing stock entry..." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:682 @@ -39214,19 +39702,19 @@ msgstr "" #: 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' @@ -39235,7 +39723,7 @@ 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' @@ -39248,81 +39736,81 @@ 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" #. Label of the preview_mode (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Preview mode" -msgstr "" +msgstr "Oldindan ko'rish rejimi" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 #: 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:102 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' @@ -39330,23 +39818,23 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 #: 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:242 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' @@ -39404,18 +39892,18 @@ 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' @@ -39441,17 +39929,17 @@ 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:1387 +#: erpnext/stock/get_item_details.py:1384 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' @@ -39477,12 +39965,12 @@ 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 @@ -39515,7 +40003,7 @@ 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' @@ -39545,51 +40033,51 @@ 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:88 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:249 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/services/costing.py:59 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:235 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' @@ -39601,7 +40089,7 @@ 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 @@ -39618,14 +40106,14 @@ 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 @@ -39646,38 +40134,38 @@ 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:250 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' @@ -39731,20 +40219,20 @@ 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' @@ -39753,97 +40241,97 @@ 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:125 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:129 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:105 +#: erpnext/setup/install.py:116 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:127 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:207 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:112 +#: erpnext/setup/install.py:123 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' @@ -39875,12 +40363,12 @@ 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 less than 1." @@ -39888,29 +40376,29 @@ 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 @@ -39918,7 +40406,7 @@ 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' @@ -39929,7 +40417,7 @@ 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' @@ -39937,29 +40425,29 @@ 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:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 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' @@ -39982,33 +40470,34 @@ 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 +#: erpnext/public/js/shop_floor/shop_floor.js:798 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:102 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 @@ -40017,85 +40506,85 @@ 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:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 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 @@ -40104,21 +40593,21 @@ 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 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 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 @@ -40137,7 +40626,7 @@ 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' @@ -40145,13 +40634,13 @@ 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 'POS Invoice Item' #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item' @@ -40184,16 +40673,16 @@ 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' @@ -40202,7 +40691,7 @@ 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' @@ -40214,11 +40703,11 @@ 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" #. Description of the 'Product Bundle' (Link) field in DocType 'Purchase #. Invoice Item' @@ -40232,49 +40721,49 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Product Bundle version this row was packed from" -msgstr "" +msgstr "Ushbu qator mahsulot to'plami versiyasi qaysi joydan olingan" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." -msgstr "" +msgstr "{0} mahsulot to'plami o'chirilgan va tranzaksiyalarda foydalanib bo'lmaydi." -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" -msgstr "" +msgstr "Mahsulot toʻplami {0} yuborilmadi" #. 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:482 +#: erpnext/setup/doctype/company/company.py:543 msgid "Production" -msgstr "" +msgstr "Ishlab chiqarish" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -40283,12 +40772,12 @@ 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' @@ -40302,7 +40791,7 @@ 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' @@ -40311,7 +40800,7 @@ 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 @@ -40335,11 +40824,11 @@ 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:169 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' @@ -40352,34 +40841,34 @@ 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' @@ -40393,13 +40882,13 @@ 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 @@ -40408,20 +40897,20 @@ 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:125 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 @@ -40436,7 +40925,7 @@ 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' @@ -40446,7 +40935,7 @@ 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" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" @@ -40458,19 +40947,19 @@ 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:149 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 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 @@ -40479,28 +40968,32 @@ 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:155 #, 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:432 msgid "Project Collaboration Invitation" -msgstr "" +msgstr "Loyiha hamkorlik taklifi" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 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' @@ -40511,32 +41004,32 @@ msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:54 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 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:48 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:44 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:745 msgid "Project Summary for {0}" -msgstr "" +msgstr "{0} uchun loyiha xulosasi" #. Name of a DocType #. Label of a Link in the Projects Workspace @@ -40545,12 +41038,12 @@ 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' @@ -40565,7 +41058,7 @@ 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 @@ -40574,55 +41067,55 @@ 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:47 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:457 +#: erpnext/controllers/trends.py:460 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' @@ -40646,19 +41139,19 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206 #: 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 @@ -40672,14 +41165,14 @@ 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 @@ -40688,12 +41181,12 @@ 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 @@ -40706,12 +41199,12 @@ 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 @@ -40724,12 +41217,12 @@ 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' @@ -40737,7 +41230,7 @@ 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' @@ -40745,26 +41238,26 @@ 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 @@ -40776,31 +41269,31 @@ 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:308 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 @@ -40808,27 +41301,27 @@ 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 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 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:581 +#: erpnext/setup/doctype/company/company.py:642 msgid "Provisional Account" -msgstr "" +msgstr "Vaqtinchalik hisob" #. Label of the default_provisional_account (Link) field in DocType 'Item #. Default' @@ -40836,53 +41329,53 @@ msgstr "" #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Provisional Account (Service)" -msgstr "" +msgstr "Vaqtinchalik hisob (xizmat)" #. 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:168 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 msgid "Provisional Profit / Loss (Credit)" -msgstr "" +msgstr "Vaqtinchalik foyda/zarar (kredit)" #. Description of the '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' @@ -40906,14 +41399,14 @@ 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:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: 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' @@ -40922,7 +41415,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155 #: 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 @@ -40931,20 +41424,20 @@ 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:206 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 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' @@ -40953,13 +41446,13 @@ 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' @@ -40968,7 +41461,7 @@ msgstr "" #: 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' @@ -40979,12 +41472,12 @@ 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:365 #: erpnext/controllers/buying_controller.py:379 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' @@ -41029,16 +41522,16 @@ 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 @@ -41050,13 +41543,13 @@ 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 @@ -41068,20 +41561,20 @@ 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:435 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450 msgid "Purchase Invoice {0} is already submitted" -msgstr "" +msgstr "Xarid fakturasi {0} allaqachon yuborilgan" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 msgid "Purchase Invoices" -msgstr "" +msgstr "Xarid schyot-fakturalari" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -41109,7 +41602,7 @@ 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:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: 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 @@ -41138,15 +41631,15 @@ 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:104 msgid "Purchase Order Amount" -msgstr "" +msgstr "Xarid buyurtmasi miqdori" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:110 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 @@ -41157,11 +41650,11 @@ 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:77 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 @@ -41188,24 +41681,24 @@ 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" #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:60 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:471 msgid "Purchase Order Required" -msgstr "" +msgstr "Xarid buyurtmasi talab qilinadi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466 msgid "Purchase Order Required for item {0}" @@ -41219,60 +41712,70 @@ 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:1670 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:319 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:1362 msgid "Purchase Order {0} created" -msgstr "" +msgstr "Xarid buyurtmasi {0} yaratildi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 msgid "Purchase Order {0} is not submitted" -msgstr "" +msgstr "{0} xarid buyurtmasi yuborilmadi" #: erpnext/buying/doctype/purchase_order/purchase_order.py:582 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:277 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:1236 +#: erpnext/controllers/accounts_controller.py:1235 msgid "Purchase Orders {0} are unlinked" msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" +msgstr "Xarid narxlari ro'yxati" + +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +msgid "Purchase Price Variance for {0}" msgstr "" #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice @@ -41297,7 +41800,7 @@ 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:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: 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 @@ -41315,18 +41818,18 @@ 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 @@ -41341,21 +41844,21 @@ 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:493 msgid "Purchase Receipt Required" -msgstr "" +msgstr "Xarid cheki talab qilinadi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 msgid "Purchase Receipt Required for item {0}" @@ -41370,35 +41873,35 @@ 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:356 msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." -msgstr "" +msgstr "Xarid cheki {0} yaratildi." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 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 @@ -41406,13 +41909,13 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:161 #: 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 @@ -41428,7 +41931,7 @@ 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' @@ -41450,39 +41953,39 @@ 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:107 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:143 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' @@ -41490,7 +41993,7 @@ 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 @@ -41504,21 +42007,21 @@ 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" #. 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 @@ -41527,7 +42030,7 @@ 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}." @@ -41535,18 +42038,34 @@ 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 "4-chorak" + +#: erpnext/public/js/templates/shop_floor_template.html:743 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:737 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:739 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:741 +msgid "QC Required" msgstr "" #. Label of the free_qty (Float) field in DocType 'Pricing Rule' @@ -41586,8 +42105,8 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 +#: erpnext/controllers/trends.py:307 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41600,7 +42119,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 @@ -41636,17 +42155,17 @@ 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' @@ -41661,7 +42180,7 @@ 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' @@ -41674,19 +42193,19 @@ 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' @@ -41694,10 +42213,10 @@ 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' @@ -41705,18 +42224,22 @@ 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 "Bir birlik uchun iste'mol qilingan miqdor" + +#: erpnext/public/js/templates/shop_floor_template.html:868 +msgid "Qty Done" msgstr "" #. 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' @@ -41725,36 +42248,36 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:84 msgid "Qty To Manufacture" -msgstr "" +msgstr "Ishlab chiqarish uchun miqdor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 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:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 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' @@ -41771,7 +42294,7 @@ 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' @@ -41780,12 +42303,12 @@ 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 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 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' @@ -41793,55 +42316,56 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 #: 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:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:707 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:270 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:294 msgid "Qty to Bill" -msgstr "" +msgstr "Miqdori to'lovgacha" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:142 msgid "Qty to Build" -msgstr "" +msgstr "Qurilish miqdori" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280 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:385 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:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:756 msgid "Qty to Manufacture" -msgstr "" +msgstr "Ishlab chiqarish uchun miqdor" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -41849,19 +42373,19 @@ msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 #: 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:173 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 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' @@ -41870,27 +42394,27 @@ 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 @@ -41904,7 +42428,7 @@ 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 @@ -41916,11 +42440,15 @@ 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 "Sifatli harakatlar qarori" + +#: erpnext/public/js/shop_floor/shop_floor.js:957 +msgid "Quality Check" msgstr "" #. Name of a DocType @@ -41933,24 +42461,24 @@ 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 @@ -41959,12 +42487,12 @@ 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 @@ -42002,30 +42530,30 @@ 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:3041 +#: erpnext/public/js/controllers/transaction.js:3057 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 @@ -42036,7 +42564,7 @@ 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 @@ -42045,7 +42573,7 @@ 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' @@ -42065,39 +42593,47 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection Template" +msgstr "Sifatni tekshirish shabloni" + +#: erpnext/public/js/shop_floor/shop_floor.js:907 +msgid "Quality Inspection Template Missing" msgstr "" #. 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:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" +msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi talab qilinadi {1}" + +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 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:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 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:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: 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:512 +#: erpnext/setup/doctype/company/company.py:573 msgid "Quality Management" -msgstr "" +msgstr "Sifatni boshqarish" #. Name of a role #: erpnext/assets/doctype/asset/asset.json @@ -42113,7 +42649,7 @@ 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 @@ -42122,17 +42658,17 @@ 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 @@ -42144,12 +42680,12 @@ 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' @@ -42161,16 +42697,16 @@ 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:795 msgid "Quantities updated successfully." -msgstr "" +msgstr "Miqdorlar muvaffaqiyatli yangilandi." #. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool #. Item' @@ -42242,7 +42778,7 @@ 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 @@ -42258,55 +42794,55 @@ 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' @@ -42344,110 +42880,109 @@ 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:214 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:563 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/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1649 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/manufacturing/doctype/work_order/work_order.js:1119 #: 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:729 msgid "Quantity required for Item {0} in row {1}" -msgstr "" +msgstr "{1} qatoridagi {0} element uchun kerakli miqdor" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/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 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" -msgstr "" +msgstr "Ishlab chiqarish miqdori" #: erpnext/manufacturing/doctype/work_order/mapper.py:372 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:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:865 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" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" #. 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:193 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:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" -msgstr "" +msgstr "Tez jurnal yozuvi" #: 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 @@ -42456,22 +42991,22 @@ 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:23 #: 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:27 #: 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 @@ -42501,16 +43036,16 @@ 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 @@ -42520,22 +43055,22 @@ 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 @@ -42544,63 +43079,63 @@ 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:440 msgid "Quotation {0} is cancelled" -msgstr "" +msgstr "{0} kotirovkasi bekor qilindi" #: erpnext/selling/doctype/sales_order/sales_order.py:359 msgid "Quotation {0} not of type {1}" -msgstr "" +msgstr "Iqtibos {0} {1} turiga kirmaydi" #: erpnext/selling/doctype/quotation/quotation.py:353 #: erpnext/selling/page/sales_funnel/sales_funnel.py:72 msgid "Quotations" -msgstr "" +msgstr "Iqtiboslar" #: erpnext/utilities/activation.py:89 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:129 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' @@ -42703,12 +43238,12 @@ 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' @@ -42729,25 +43264,25 @@ 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 @@ -42774,7 +43309,7 @@ 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' @@ -42801,7 +43336,7 @@ 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' @@ -42810,14 +43345,14 @@ 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' @@ -42829,7 +43364,7 @@ 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' @@ -42838,7 +43373,7 @@ 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' @@ -42847,18 +43382,18 @@ 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/accounts/services/child_item_update.py:515 msgid "Rate of '{0}' items cannot be changed" @@ -42868,20 +43403,20 @@ 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' @@ -42901,18 +43436,18 @@ 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 @@ -42920,31 +43455,31 @@ 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:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 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' @@ -42953,11 +43488,11 @@ 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 Receipt Item #. Supplied' @@ -42972,27 +43507,27 @@ 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:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" -msgstr "" +msgstr "Xom ashyo nomi" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:114 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' @@ -43000,16 +43535,15 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:1081 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: 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' @@ -43018,23 +43552,23 @@ 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/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 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' @@ -43043,7 +43577,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.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' @@ -43055,167 +43589,175 @@ 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:721 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:345 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:243 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163 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/services/gl_validator.py:127 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 "O'qishlar" + +#: erpnext/public/js/templates/shop_floor_template.html:806 +msgid "Ready" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:858 +msgid "Ready to Submit" msgstr "" #: 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:659 #: erpnext/selling/doctype/sales_order/sales_order.js:1841 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:1856 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' @@ -43225,7 +43767,7 @@ 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' @@ -43234,7 +43776,7 @@ 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' @@ -43243,12 +43785,12 @@ 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 @@ -43259,45 +43801,45 @@ 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:1156 #: 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' @@ -43305,47 +43847,47 @@ 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:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 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' @@ -43370,17 +43912,17 @@ 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:301 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 @@ -43388,11 +43930,11 @@ 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' @@ -43401,46 +43943,46 @@ 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' @@ -43449,23 +43991,23 @@ 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' @@ -43474,11 +44016,11 @@ 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 @@ -43495,13 +44037,13 @@ 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' @@ -43510,81 +44052,81 @@ 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 @@ -43593,11 +44135,11 @@ 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" #: erpnext/stock/doctype/item_alternative/item_alternative.py:84 msgid "Record already exists for the item {0}" @@ -43609,36 +44151,40 @@ 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 "Yozib olish URL manzili" + +#: erpnext/public/js/shop_floor/shop_floor.js:995 +msgid "Recording inspection..." msgstr "" #. 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:195 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 @@ -43646,21 +44192,21 @@ 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:230 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' @@ -43668,18 +44214,18 @@ 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' @@ -43688,7 +44234,7 @@ 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' @@ -43697,65 +44243,65 @@ 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:780 msgid "Reference #{0} dated {1}" -msgstr "" +msgstr "#{0} sanasi {1} bo'lgan havola" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 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 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 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' @@ -43764,28 +44310,28 @@ 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:524 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:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 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:529 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' @@ -43795,13 +44341,13 @@ 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' @@ -43818,7 +44364,7 @@ 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' @@ -43827,146 +44373,118 @@ 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 "" - -#. 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 -#. Item' -#. 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 "" +msgstr "Malumotnoma: {0}, Mahsulot kodi: {1} va Mijoz: {2}" #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" -msgstr "" +msgstr "Savdo schyot-fakturalariga havolalar to'liq emas" #: erpnext/stock/doctype/delivery_note/delivery_note.py:353 msgid "References to Sales Orders are Incomplete" -msgstr "" +msgstr "Savdo buyurtmalariga havolalar to'liq emas" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 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" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Refunded" -msgstr "" +msgstr "Qaytarilgan pul" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:383 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:214 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 @@ -43974,12 +44492,12 @@ 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' @@ -43991,7 +44509,7 @@ 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' @@ -44003,7 +44521,7 @@ 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 @@ -44022,7 +44540,7 @@ 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:671 msgid "Rejected Warehouse and Accepted Warehouse cannot be the same." @@ -44033,16 +44551,16 @@ 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' @@ -44052,37 +44570,37 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078 msgid "Release Date" -msgstr "" +msgstr "Ishlab chiqarilish sanasi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 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:1233 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180 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:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: 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' @@ -44105,9 +44623,9 @@ 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 @@ -44133,9 +44651,9 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: 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:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: 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 @@ -44146,74 +44664,74 @@ 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:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 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:88 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:569 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:561 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 @@ -44221,31 +44739,31 @@ 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:213 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:220 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' @@ -44253,12 +44771,12 @@ 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 @@ -44266,30 +44784,30 @@ 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 @@ -44297,13 +44815,14 @@ 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 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 "" +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 @@ -44311,16 +44830,16 @@ 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:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 @@ -44328,25 +44847,25 @@ 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:238 +#: erpnext/setup/install.py:249 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:312 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' @@ -44355,18 +44874,18 @@ 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 @@ -44374,46 +44893,40 @@ 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 "" - -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "" +msgstr "Buxgalteriya hisobi daftarchasi elementlarini qayta joylashtiring" #. 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:376 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 @@ -44421,35 +44934,35 @@ 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:149 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" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:47 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:96 @@ -44464,48 +44977,48 @@ msgstr "" #. 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:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" -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' @@ -44527,55 +45040,51 @@ 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:908 msgid "Reqd by date" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "" +msgstr "Sana bo'yicha talab" #: 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' @@ -44597,7 +45106,7 @@ 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 @@ -44605,16 +45114,16 @@ 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:1136 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 @@ -44622,7 +45131,7 @@ 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 @@ -44631,14 +45140,14 @@ 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 @@ -44654,19 +45163,19 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 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:47 msgid "Requesting Site" -msgstr "" +msgstr "Sayt so'ramoqda" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:54 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' @@ -44693,7 +45202,7 @@ 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 @@ -44701,7 +45210,7 @@ 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' @@ -44710,11 +45219,11 @@ 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 'Job Card Item' #. Label of the quantity (Float) field in DocType 'Material Request Plan Item' @@ -44735,18 +45244,18 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: 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:43 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 msgid "Required Quantity" -msgstr "" +msgstr "Kerakli miqdor" #. Label of the requirement (Data) field in DocType 'Contract Fulfilment #. Checklist' @@ -44755,7 +45264,7 @@ 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 @@ -44763,19 +45272,19 @@ 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:518 +#: erpnext/setup/doctype/company/company.py:579 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 @@ -44783,7 +45292,7 @@ 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 @@ -44791,33 +45300,33 @@ 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/manufacturing/doctype/work_order/work_order.js:946 #: 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:179 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' @@ -44835,13 +45344,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Reserve Stock" -msgstr "" +msgstr "Zaxira fondlari" #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order #. Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserve Warehouse" -msgstr "" +msgstr "Zaxira ombori" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:178 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." @@ -44849,26 +45358,26 @@ msgstr "" #: 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/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:665 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' @@ -44882,7 +45391,7 @@ msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171 #: 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 {2}." @@ -44894,50 +45403,50 @@ 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:655 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:2316 +#: erpnext/stock/stock_ledger.py:2452 msgid "Reserved Serial No." -msgstr "" +msgstr "Rezervlangan seriya raqami" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:962 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -44946,93 +45455,93 @@ 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:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2436 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" -msgstr "" +msgstr "Rezervlangan aksiya" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2481 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/stock/report/stock_projected_qty/stock_projected_qty.py:199 msgid "Reserved for POS Transactions" -msgstr "" +msgstr "POS-tranzaksiyalar uchun ajratilgan" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178 msgid "Reserved for Production" -msgstr "" +msgstr "Ishlab chiqarish uchun ajratilgan" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185 msgid "Reserved for Production Plan" -msgstr "" +msgstr "Ishlab chiqarish rejasi uchun ajratilgan" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192 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:421 #: erpnext/stock/doctype/pick_list/pick_list.js:306 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:292 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 @@ -45043,19 +45552,19 @@ 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' @@ -45063,13 +45572,13 @@ 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 @@ -45077,16 +45586,16 @@ 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' @@ -45099,140 +45608,141 @@ 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:60 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:320 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 #: erpnext/selling/doctype/sales_order/sales_order.js:998 msgid "Resume" -msgstr "" +msgstr "Rezyume; qayta boshlash" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:759 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' @@ -45241,21 +45751,21 @@ 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:200 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353 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' @@ -45277,15 +45787,15 @@ 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' @@ -45297,31 +45807,31 @@ 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 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 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' @@ -45332,12 +45842,12 @@ 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:327 #: 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' @@ -45345,7 +45855,7 @@ 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' @@ -45353,24 +45863,24 @@ 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/services/fixed_assets.py:124 msgid "Return invoice of asset cancelled" -msgstr "" +msgstr "Aktivni qaytarish schyot-fakturasi bekor qilindi" #: erpnext/buying/doctype/purchase_order/purchase_order.js:82 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:592 msgid "Return of Components" -msgstr "" +msgstr "Komponentlarning qaytishi" #: 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: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 @@ -45379,18 +45889,18 @@ 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 'Sales Order Item' @@ -45414,27 +45924,27 @@ 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:43 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 @@ -45444,6 +45954,17 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 msgid "Returns" +msgstr "Qaytarishlar" + +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 @@ -45455,35 +45976,35 @@ msgstr "" #: 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:201 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358 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" #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Revenue Account" -msgstr "" +msgstr "Daromad hisobi" #. 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:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 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 @@ -45500,143 +46021,143 @@ 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' @@ -45648,28 +46169,28 @@ 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' @@ -45680,23 +46201,23 @@ 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:404 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:219 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 @@ -45704,7 +46225,7 @@ 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' @@ -45714,35 +46235,35 @@ 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 @@ -45765,8 +46286,8 @@ 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:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: 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 @@ -45774,7 +46295,7 @@ 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 @@ -45782,7 +46303,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/buying/doctype/supplier_quotation/supplier_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 @@ -45821,35 +46342,35 @@ 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' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.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:49 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/stock/services/base_stock_gl_composer.py:119 #: erpnext/stock/services/base_stock_gl_composer.py:134 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' @@ -45863,196 +46384,196 @@ 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:226 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:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 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:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 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:151 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:135 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:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:343 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:568 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:320 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:566 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:315 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:583 +#: erpnext/stock/doctype/item/item.py:585 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:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 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:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." -msgstr "" +msgstr "#{0}qatori: Qabul qilish mezonlari formulasi talab qilinadi." #: erpnext/controllers/subcontracting_controller.py:116 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:600 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:593 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/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 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:273 msgid "Row #{0}: Amount must be a positive number" -msgstr "" +msgstr "#{0}qatori: Miqdor musbat son bo'lishi kerak" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:51 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/services/fixed_assets.py:56 msgid "Row #{0}: Asset {1} is already sold" -msgstr "" +msgstr "#{0}qatori: {1} aktivi allaqachon sotilgan" #: erpnext/selling/doctype/sales_order/services/subcontracting.py:37 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:443 msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 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:644 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:623 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:491 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/accounts/services/child_item_update.py:397 msgid "Row #{0}: Cannot delete item {1} which has already been billed." -msgstr "" +msgstr "#{0}qatori: To'lov allaqachon amalga oshirilgan {1} elementini o'chirib bo'lmaydi." #: erpnext/accounts/services/child_item_update.py:371 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" -msgstr "" +msgstr "#{0}qatori: Yetkazib berilgan {1} elementini o'chirib bo'lmaydi" #: erpnext/accounts/services/child_item_update.py:390 msgid "Row #{0}: Cannot delete item {1} which has already been received" -msgstr "" +msgstr "#{0}qatori: Oldindan qabul qilingan {1} elementini o'chirib bo'lmaydi" #: erpnext/accounts/services/child_item_update.py:377 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/accounts/services/child_item_update.py:383 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/accounts/services/child_item_update.py:525 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:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 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/services/material_transfer.py:233 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:138 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:248 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:251 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:233 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:242 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:256 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:112 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:212 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/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{0}: Currency of {1} - {2} does not match company currency." @@ -46060,77 +46581,81 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:91 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:196 #: erpnext/controllers/subcontracting_inward_controller.py:372 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:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:420 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:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 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:297 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:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:433 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:286 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:221 #: erpnext/controllers/subcontracting_inward_controller.py:331 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/services/subcontracting.py:34 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:686 +#: erpnext/assets/doctype/asset/asset.py:690 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/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 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/stock/services/base_stock_gl_composer.py:196 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:145 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/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" #: erpnext/selling/doctype/sales_order/services/subcontracting.py:40 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/services/subcontracting.py:39 msgid "Row #{0}: Finished Good Item Qty cannot be zero" @@ -46139,106 +46664,106 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:20 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:371 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/services/subcontracting.py:28 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:27 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:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 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:581 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:188 #: erpnext/controllers/subcontracting_inward_controller.py:305 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:603 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:609 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:669 +#: erpnext/assets/doctype/asset/asset.py:673 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:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" -msgstr "" +msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:680 msgid "Row #{0}: Item Code is Mandatory" msgstr "" #: 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/services/subcontracting.py:78 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:1650 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:452 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:103 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:459 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:66 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:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 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:116 #: erpnext/controllers/subcontracting_inward_controller.py:504 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:267 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:221 msgid "Row #{0}: Item {1} is not a stock item" -msgstr "" +msgstr "#{0}qatori: {1} mahsuloti ombordagi mahsulot emas" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:106 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:80 msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead." @@ -46254,40 +46779,40 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 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:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 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_category/asset_category.py:150 msgid "Row #{0}: Missing {1} for company {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 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:675 +#: erpnext/assets/doctype/asset/asset.py:679 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:567 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:1733 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:643 +#: erpnext/assets/doctype/asset/asset.py:647 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/controllers/subcontracting_inward_controller.py:209 #: erpnext/controllers/subcontracting_inward_controller.py:340 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/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{0}: POS Invoice {1} has been {2}" @@ -46307,7 +46832,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80 msgid "Row #{0}: Please select Item Code in Assembly Items" -msgstr "" +msgstr "#{0}qatori: Iltimos, Assambleya elementlari bo'limida element kodini tanlang" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}." @@ -46319,119 +46844,119 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82 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:107 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/services/sub_assembly.py:78 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:590 +#: erpnext/stock/doctype/item/item.py:592 msgid "Row #{0}: Please set reorder quantity" -msgstr "" +msgstr "#{0}qatori: Iltimos, qayta buyurtma miqdorini belgilang" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/controllers/accounts_controller.py:521 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/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:378 #, 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/stock/doctype/packed_item/packed_item.py:213 msgid "Row #{0}: Product Bundle {1} is disabled and cannot be used in transactions." -msgstr "" +msgstr "#{0}qatori: Mahsulot to'plami {1} o'chirilgan va tranzaksiyalarda foydalanib bo'lmaydi." #: 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:224 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 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 Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" -msgstr "" +msgstr "#{0}qatori: {1} mahsuloti uchun sifat tekshiruvi talab qilinadi" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 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/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 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:147 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:997 +#: erpnext/controllers/accounts_controller.py:996 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:544 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:1718 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/accounts/services/internal_transfer.py:184 #: 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 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 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 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 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:574 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:109 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:163 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/services/fixed_assets.py:42 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:143 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:156 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:569 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:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" @@ -46440,9 +46965,9 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 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/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" @@ -46450,93 +46975,93 @@ msgstr "" #: erpnext/stock/services/serial_batch_bundle_service.py:123 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:432 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:550 +#: erpnext/controllers/accounts_controller.py:549 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:544 +#: erpnext/controllers/accounts_controller.py:543 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:538 +#: erpnext/controllers/accounts_controller.py:537 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:448 msgid "Row #{0}: Set Supplier for item {1}" -msgstr "" +msgstr "#{0}qatori: {1} elementi uchun yetkazib beruvchini o'rnating" #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:70 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:411 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:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:454 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:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:409 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/services/material_transfer.py:40 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/services/material_transfer.py:62 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:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" -msgstr "" +msgstr "#{0}qatori: Holat majburiy" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:443 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/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" -msgstr "" +msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fakturasiga bog'langan mahsulotlar uchun foydalanib bo'lmaydi" #: 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:1663 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:1676 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:1690 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:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -46547,21 +47072,21 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704 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:944 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:405 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/stock/services/serial_batch_bundle_service.py:141 msgid "Row #{0}: The batch {1} has already expired." -msgstr "" +msgstr "#{0}qatori: {1} to'plamining amal qilish muddati allaqachon tugagan." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46569,47 +47094,51 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:601 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:190 msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 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:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" +msgstr "#{0}qatori: Amortizatsiyaning umumiy soni noldan katta bo'lishi kerak" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." msgstr "" #: erpnext/stock/services/serial_batch_bundle_service.py:57 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:584 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/accounts/doctype/pos_invoice/pos_invoice.py:500 msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 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/services/fixed_assets.py:36 msgid "Row #{0}: You must select an Asset for Item {1}." -msgstr "" +msgstr "#{0}qatori: {1} elementi uchun obyektni tanlashingiz kerak." -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46624,21 +47153,21 @@ msgstr "" #: erpnext/public/js/controllers/buying.js:261 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/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 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/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1557 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46648,264 +47177,268 @@ msgstr "" #: erpnext/accounts/services/child_item_update.py:251 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:314 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:633 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:1069 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:726 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:739 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:692 msgid "Row #{idx}: {field_label} is mandatory." -msgstr "" +msgstr "#{idx}qatori: {field_label} majburiy." #: erpnext/controllers/buying_controller.py:305 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:1185 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_maintenance/asset_maintenance.py:43 msgid "Row #{}: Please assign task to a member." -msgstr "" +msgstr "Qator raqami: {}: Iltimos, vazifani a'zoga topshiring." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437 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:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 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:265 +#: 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/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 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:487 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/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "{0}qatori: {1} hisob qaydnomasi {2} kompaniyasiga tegishli emas" #: 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:553 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:555 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:767 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:759 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:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 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:556 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:660 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:924 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:290 msgid "Row {0}: Conversion Factor is mandatory" -msgstr "" +msgstr "{0}qatori: Konversiya koeffitsienti majburiy" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 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:180 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/services/reference_validator.py:75 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/services/costing.py:25 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/services/reference_validator.py:71 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:894 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:149 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/accounts/services/payment_schedule.py:230 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:126 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:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" -msgstr "" +msgstr "{0}qatori: Valyuta kursi majburiy" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 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:617 +#: erpnext/assets/doctype/asset/asset.py:621 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:192 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/services/expense_account.py:91 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/services/expense_account.py:73 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:152 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:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" #: 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/stock/services/internal_transfer.py:60 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:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 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/services/reference_validator.py:94 msgid "Row {0}: Invalid reference {1}" -msgstr "" +msgstr "{0}qatori: Noto'g'ri havola {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" #: erpnext/controllers/selling_controller.py:659 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:142 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:157 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:174 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:195 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:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 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/services/packing.py:28 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:145 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/services/reference_validator.py:107 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:476 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:546 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:539 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:139 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:220 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:214 msgid "Row {0}: Please select a valid BOM for Item {1}." @@ -46913,132 +47446,132 @@ msgstr "" #: erpnext/controllers/subcontracting_controller.py:208 msgid "Row {0}: Please select an active BOM for Item {1}." -msgstr "" +msgstr "{0}qatori: Iltimos, {1} elementi uchun faol BOM ni tanlang." #: 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:157 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:151 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_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 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:122 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/accounts/doctype/sales_invoice/services/timesheet_billing.py:24 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/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 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:57 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/services/subcontracting.py:105 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/stock/services/internal_transfer.py:51 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_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 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:215 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/services/material_transfer.py:99 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_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" -msgstr "" +msgstr "{0}qatori: UOM konversiya koeffitsienti majburiy" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389 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:171 +#: 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:180 +#: 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:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:483 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:939 +#: erpnext/controllers/accounts_controller.py:938 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:64 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/accounts/services/party_validation.py:73 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/services/reference_validator.py:132 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:139 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:132 msgid "Row {0}: {1} {2} must be submitted" @@ -47046,54 +47579,54 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 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:622 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:1051 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/accounts/services/payment_schedule.py:240 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:57 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:276 +#: erpnext/controllers/accounts_controller.py:275 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' @@ -47102,161 +47635,169 @@ msgstr "" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. 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 "Ish stantsiyasida parallel ish kartalarini ishga tushiring" + +#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:743 +msgid "Run quality check" msgstr "" #: 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..." #. Description of the 'Preview mode' (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Runs a preview check on save before submission without making any actual changes." -msgstr "" +msgstr "Hech qanday haqiqiy o'zgartirish kiritmasdan, yuborishdan oldin saqlashni oldindan ko'rish tekshiruvini ishga tushiradi." #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 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:1268 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" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: 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:44 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' @@ -47266,7 +47807,7 @@ 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 @@ -47276,17 +47817,17 @@ 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' @@ -47309,50 +47850,52 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:718 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: 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:657 +#: erpnext/setup/doctype/company/company.py:718 msgid "Sales Account" -msgstr "" +msgstr "Savdo hisobi" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: 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:130 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217 msgid "Sales Expenses" -msgstr "" +msgstr "Savdo xarajatlari" #. Label of the sales_forecast (Link) field in DocType 'Master Production #. Schedule' @@ -47364,12 +47907,12 @@ 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 @@ -47380,7 +47923,7 @@ 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' @@ -47389,7 +47932,7 @@ 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' @@ -47440,12 +47983,12 @@ 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' @@ -47454,12 +47997,12 @@ 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' @@ -47468,22 +48011,22 @@ 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 @@ -47495,23 +48038,23 @@ 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:184 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:180 msgid "Sales Invoice is already consolidated" -msgstr "" +msgstr "Savdo schyot-fakturasi allaqachon birlashtirilgan" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:186 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:192 msgid "Sales Invoice is not submitted" -msgstr "" +msgstr "Savdo schyot-fakturasi taqdim etilmagan" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195 msgid "Sales Invoice isn't created by user {0}" @@ -47519,32 +48062,32 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 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:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 msgid "Sales Invoice {0} has already been submitted" -msgstr "" +msgstr "Savdo schyot-fakturasi {0} allaqachon yuborilgan" #: erpnext/selling/doctype/sales_order/sales_order.py:536 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' @@ -47580,7 +48123,7 @@ 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:509 @@ -47596,7 +48139,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47626,7 +48169,7 @@ 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 @@ -47637,7 +48180,7 @@ 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' @@ -47645,7 +48188,7 @@ 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' @@ -47684,30 +48227,30 @@ 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 @@ -47717,32 +48260,32 @@ 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:274 msgid "Sales Order required for Item {0}" -msgstr "" +msgstr "{0} mahsuloti uchun savdo buyurtmasi talab qilinadi" #: erpnext/selling/doctype/sales_order/sales_order.py:298 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/projects/doctype/project/project.py:256 msgid "Sales Order {0} is already linked to Project {1}, skipping the link." -msgstr "" +msgstr "Savdo buyurtmasi {0} allaqachon {1}loyihasiga bog'langan, havolani o'tkazib yubormoqda." #: erpnext/selling/doctype/sales_order/mapper.py:888 #: erpnext/selling/doctype/sales_order/mapper.py:901 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:1016 msgid "Sales Order {0} is not submitted" -msgstr "" +msgstr "Savdo buyurtmasi {0} yuborilmadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:559 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' @@ -47755,21 +48298,21 @@ 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/services/sales_order_planning.py:147 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' @@ -47813,56 +48356,56 @@ 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 @@ -47874,7 +48417,7 @@ 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 @@ -47883,7 +48426,7 @@ 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' @@ -47922,21 +48465,21 @@ 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:272 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 @@ -47945,13 +48488,13 @@ 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 @@ -47960,13 +48503,15 @@ 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 Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: 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 @@ -47974,15 +48519,15 @@ 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 @@ -47990,16 +48535,16 @@ 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:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 #: 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 @@ -48011,11 +48556,11 @@ msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: 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 @@ -48023,17 +48568,17 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:149 #: 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' @@ -48051,7 +48596,7 @@ 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' @@ -48075,7 +48620,7 @@ 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' @@ -48096,36 +48641,36 @@ 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:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 msgid "Sales and Returns" -msgstr "" +msgstr "Savdo va qaytarishlar" #: erpnext/manufacturing/doctype/production_plan/services/sales_order_planning.py:27 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 @@ -48133,78 +48678,86 @@ 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:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 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:121 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:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" -msgstr "" +msgstr "Namuna hajmi" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 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 "Sanksiya qo'llanilgan" + +#: erpnext/public/js/shop_floor/shop_floor.js:884 +msgid "Save & Continue" msgstr "" #. 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 "Hozirda ochilgan shaklni saqlang" + +#: erpnext/public/js/shop_floor/shop_floor.js:845 +msgid "Saving job card..." msgstr "" #: 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' @@ -48232,15 +48785,15 @@ 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 -msgid "Scan Job Card Qrcode" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1396 +msgid "Scan Job Card" msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' @@ -48248,53 +48801,61 @@ 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 "{0} elementi uchun shtrix-kodni skanerlang" + +#: erpnext/public/js/shop_floor/shop_floor.js:1370 +msgid "Scan job card" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." +msgstr "Skanerlash rejimi yoqilgan, mavjud miqdor olinmaydi." + +#: erpnext/public/js/shop_floor/shop_floor.js:1399 +msgid "Scan or enter Job Card" msgstr "" #. 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:531 +#: erpnext/public/js/controllers/transaction.js:553 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" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432 msgid "Scheduled Date is required." -msgstr "" +msgstr "Rejalashtirilgan sana talab qilinadi." #. Label of the scheduled_time (Datetime) field in DocType 'Appointment' #. Label of the scheduled_time_section (Section Break) field in DocType 'Job @@ -48303,68 +48864,68 @@ 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 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 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 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 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' @@ -48372,27 +48933,29 @@ msgstr "" msgid "Scorecard variables can be used, as well as:\n" "{total_score} (the total score from that period),\n" "{period_number} (the number of periods to present day)\n" -msgstr "" +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' @@ -48407,88 +48970,100 @@ 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:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 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:1095 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1368 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:150 +msgid "Search work orders…" 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' @@ -48499,110 +49074,110 @@ 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:181 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306 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:1135 +#: erpnext/stock/doctype/item/item.js:1221 msgid "Select Attribute Values" -msgstr "" +msgstr "Atribut qiymatlarini tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Select BOM" -msgstr "" +msgstr "BOM ni tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:1311 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:449 #: 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 @@ -48610,68 +49185,68 @@ 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:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 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:244 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:251 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:174 #: erpnext/selling/doctype/sales_order/sales_order.js:862 msgid "Select Finished Good" -msgstr "" +msgstr "\"Yaxshi tugallangan\" ni tanlang" #. Label of the select_items (Table MultiSelect) field in DocType 'Master #. Production Schedule' @@ -48683,66 +49258,66 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1705 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492 msgid "Select Items" -msgstr "" +msgstr "Elementlarni tanlang" #: erpnext/selling/doctype/sales_order/sales_order.js:1563 msgid "Select Items based on Delivery Date" -msgstr "" +msgstr "Yetkazib berish sanasiga qarab mahsulotlarni tanlang" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 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:1363 msgid "Select Items to Manufacture" -msgstr "" +msgstr "Ishlab chiqarish uchun buyumlarni tanlang" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:499 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:1231 #: 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:517 +#: erpnext/public/js/controllers/transaction.js:539 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/manufacturing/doctype/work_order/work_order.js:1125 #: 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:449 #: 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:452 #: 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 @@ -48750,267 +49325,280 @@ 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:239 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:253 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 "Kompaniyani tanlang" + +#: erpnext/public/js/shop_floor/shop_floor.js:421 +msgid "Select a machine or work order to begin" msgstr "" #: 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:1477 +#: erpnext/stock/doctype/item/item.js:1563 msgid "Select an Item Group." -msgstr "" +msgstr "Elementlar guruhini tanlang." #: erpnext/accounts/report/general_ledger/general_ledger.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.py:839 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:1149 +#: erpnext/stock/doctype/item/item.js:1235 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:1404 +#: erpnext/controllers/accounts_controller.py:1403 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 "Kunlar sonini tanlang" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" 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 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:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 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:931 +#: erpnext/assets/doctype/asset/asset.js:940 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 "" +msgstr "Savdo buyurtmasidan yoki Materiallar so'rovidan buyumlarni olishni tanlang. Hozircha Savdo buyurtmasini 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:79 msgid "Selected POS Opening Entry should be open." -msgstr "" +msgstr "Tanlangan POS ochilish yozuvi ochiq bo'lishi kerak." #: erpnext/accounts/doctype/sales_invoice/mapper.py:158 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:123 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:33 msgid "Selected document must be in submitted state" -msgstr "" +msgstr "Tanlangan hujjat topshirilgan shtatda bo'lishi kerak" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" #. 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:642 +#: erpnext/assets/doctype/asset/asset.js:647 #: 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:631 -msgid "Sell Asset" -msgstr "" +msgstr "Sotish" +#: erpnext/assets/doctype/asset/asset.js:176 #: erpnext/assets/doctype/asset/asset.js:636 -msgid "Sell Qty" -msgstr "" +msgid "Sell Asset" +msgstr "Aktivni sotish" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:641 +msgid "Sell Qty" +msgstr "Sotish miqdori" + +#: erpnext/assets/doctype/asset/asset.js:657 msgid "Sell quantity cannot exceed the asset quantity" -msgstr "" +msgstr "Sotish miqdori aktiv miqdoridan oshmasligi kerak" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:79 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:648 +#: erpnext/assets/doctype/asset/asset.js:653 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' @@ -49040,27 +49628,27 @@ 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" #. Label of the selling_cost_center (Link) field in DocType 'Item Default' #. Label of the vf_selling_cost_center (Read Only) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Selling Cost Center" -msgstr "" +msgstr "Sotish xarajatlari markazi" #: 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 @@ -49072,81 +49660,81 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:268 #: 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:740 +#: erpnext/public/js/controllers/transaction.js:762 #: 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' @@ -49154,43 +49742,43 @@ 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' @@ -49199,27 +49787,27 @@ 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:491 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' @@ -49269,7 +49857,7 @@ 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:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49298,21 +49886,21 @@ 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:108 msgid "Serial No Already Assigned" -msgstr "" +msgstr "Seriya raqami allaqachon tayinlangan" #: erpnext/assets/doctype/asset_repair/asset_repair.py:296 msgid "Serial No Bundle is mandatory for Item {0}" @@ -49320,7 +49908,7 @@ msgstr "" #: 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 @@ -49329,26 +49917,26 @@ 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:271 msgid "Serial No Range" -msgstr "" +msgstr "Seriya raqami" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 msgid "Serial No Reserved" -msgstr "" +msgstr "Seriya raqami band qilingan" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:496 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 @@ -49357,7 +49945,7 @@ 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 @@ -49366,7 +49954,7 @@ 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' @@ -49377,7 +49965,7 @@ 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 used when Use Serial / Batch Fields is enabled." @@ -49390,37 +49978,37 @@ 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:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 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:604 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:326 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 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 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:378 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." @@ -49428,15 +50016,15 @@ 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:105 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:343 msgid "Serial No {0} is under maintenance contract until {1}" @@ -49448,11 +50036,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 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 @@ -49461,34 +50049,34 @@ 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:2029 msgid "Serial Nos are created successfully" -msgstr "" +msgstr "Seriya raqamlari muvaffaqiyatli yaratildi" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2442 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' @@ -49497,7 +50085,7 @@ 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' @@ -49552,31 +50140,35 @@ 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:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: 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:1150 +msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 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:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 msgid "Serial and Batch Bundle updated" -msgstr "" +msgstr "Seriyali va ommaviy to'plam yangilandi" #: erpnext/stock/services/serial_batch_bundle_service.py:99 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:394 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:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 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." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298 msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" @@ -49586,12 +50178,12 @@ msgstr "" #. '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' @@ -49600,21 +50192,21 @@ 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' @@ -49623,34 +50215,34 @@ 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:396 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:453 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' @@ -49659,12 +50251,12 @@ 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' @@ -49677,7 +50269,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:410 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 @@ -49685,49 +50277,49 @@ 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:164 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' @@ -49739,62 +50331,63 @@ 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 #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: 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' @@ -49802,12 +50395,12 @@ 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 @@ -49821,7 +50414,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:402 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 @@ -49831,61 +50424,61 @@ 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:1821 +#: erpnext/public/js/controllers/transaction.js:1843 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:1818 +#: erpnext/public/js/controllers/transaction.js:1840 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/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: 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:716 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' @@ -49894,72 +50487,72 @@ 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:1243 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" #: erpnext/stock/doctype/item/item.js:203 msgid "Set Opening Stock" -msgstr "" +msgstr "Ochilish aktsiyasini o'rnating" #. 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 @@ -49967,18 +50560,18 @@ 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' @@ -49988,11 +50581,11 @@ 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:1683 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' @@ -50006,37 +50599,37 @@ 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:254 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:598 #: 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' @@ -50048,168 +50641,168 @@ 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:554 +#: erpnext/setup/doctype/company/company.py:615 msgid "Set default inventory account for perpetual inventory" -msgstr "" +msgstr "Doimiy inventarizatsiya uchun standart inventarizatsiya hisobini o'rnating" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:641 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:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 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:910 +#: erpnext/assets/doctype/asset/asset.py:914 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:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 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:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 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:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 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' @@ -50219,53 +50812,53 @@ 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" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:33 msgid "Settled with Credit Note" -msgstr "" +msgstr "Kredit eslatmasi bilan hisob-kitob qilindi" #. 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' @@ -50280,7 +50873,7 @@ 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 @@ -50290,16 +50883,18 @@ 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 +#. Name of a Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json #: erpnext/workspace_sidebar/share_management.json msgid "Share Management" -msgstr "" +msgstr "Aksiyalarni boshqarish" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -50309,7 +50904,7 @@ 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' @@ -50317,114 +50912,114 @@ msgstr "" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: 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 #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" -msgstr "" +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:215 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:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 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' @@ -50439,7 +51034,7 @@ 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' @@ -50448,20 +51043,20 @@ 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/accounts/services/party_validation.py:208 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 @@ -50469,22 +51064,22 @@ 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' @@ -50513,55 +51108,64 @@ 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 "Yetkazib berish qoidasi faqat sotish uchun amal qiladi" + +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:134 +#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" msgstr "" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' @@ -50575,85 +51179,89 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Shopping Cart" +msgstr "Xarid savati" + +#: erpnext/public/js/templates/shop_floor_template.html:806 +msgid "Short" msgstr "" #. 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:179 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301 msgid "Short-term Provisions" -msgstr "" +msgstr "Qisqa muddatli zaxiralar" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227 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 #: erpnext/accounts/report/general_ledger/general_ledger.py:684 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' @@ -50662,87 +51270,87 @@ 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" #. Label of the show_opening_entries (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: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' @@ -50751,105 +51359,109 @@ 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:227 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:564 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 "Soliqlarni bosma shaklda jadval sifatida ko'rsatish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1367 +msgid "Show this help" msgstr "" #: 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 @@ -50859,64 +51471,74 @@ 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 "{0} ni ko'rsatish" + +#: erpnext/public/js/shop_floor/shop_floor.js:311 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." msgstr "" #. 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' @@ -50927,133 +51549,138 @@ msgstr "" msgid "Simple Python formula applied on Reading fields.
    Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
    \n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
    \n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" -msgstr "" +msgstr "O'qish maydonlariga qo'llaniladigan oddiy Python formulasi.
    Raqamli, masalan. 1: o'qish_1 > 0.2 va o'qish_1 < 0.5
    \n" +"Raqamli, masalan. 2: o'rtacha > 3.5 (to'ldirilgan maydonlarning o'rtacha qiymati)
    \n" +"Qiymatga asoslangan, masalan: (\"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/assets/doctype/asset_category/asset_category.py:184 msgid "Since there are active depreciable assets under this category, the following accounts are required.

    " -msgstr "" +msgstr "Ushbu toifada faol amortizatsiya qilinadigan aktivlar mavjud bo'lganligi sababli, quyidagi hisoblar talab qilinadi.

    " -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 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:355 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:134 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:114 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:252 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' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: 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:576 msgid "Skipped {0} DocType(s):
    {1}" -msgstr "" +msgstr "O'tkazib yuborildi {0} DocType(lar):
    {1}" #. Label of the customer_skype (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Skype ID" +msgstr "Skype identifikatori" + +#: erpnext/public/js/templates/shop_floor_template.html:775 +msgid "Slot available — start a job from the queue." msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" -msgstr "" +msgstr "Slug/Kubik fut" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 msgid "Small" -msgstr "" +msgstr "Kichik" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 msgid "Smoothing Constant" -msgstr "" +msgstr "Silliqlash doimiysi" #: erpnext/setup/setup_wizard/data/industry_type.txt:44 msgid "Soap & Detergent" -msgstr "" +msgstr "Sovun va yuvish vositasi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112 #: erpnext/setup/setup_wizard/data/industry_type.txt:45 msgid "Software" -msgstr "" +msgstr "Dasturiy ta'minot" #: erpnext/setup/setup_wizard/data/designation.txt:30 msgid "Software Developer" -msgstr "" +msgstr "Dasturiy ta'minot ishlab chiqaruvchisi" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:10 msgid "Sold" -msgstr "" +msgstr "Sotilgan" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:93 msgid "Sold by" -msgstr "" +msgstr "Sotuvchi" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" -msgstr "" +msgstr "To'lov qobiliyati koeffitsientlari" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1684 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." -msgstr "" +msgstr "Ba'zi majburiy kompaniya ma'lumotlari yo'q. Sizda ularni yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong, please try again" @@ -51061,81 +51688,81 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" -msgstr "" +msgstr "Kechirasiz, ushbu kupon kodi endi amal qilmaydi" #: erpnext/accounts/doctype/pricing_rule/utils.py:752 msgid "Sorry, this coupon code's validity has expired" -msgstr "" +msgstr "Kechirasiz, ushbu kupon kodining amal qilish muddati tugagan" #: erpnext/accounts/doctype/pricing_rule/utils.py:750 msgid "Sorry, this coupon code's validity has not started" -msgstr "" +msgstr "Kechirasiz, ushbu kupon kodining amal qilish muddati boshlanmadi" #. Label of the source_doctype (Link) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source DocType" -msgstr "" +msgstr "Manba DocType" #. Label of the source_document_section (Section Break) field in DocType #. 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document" -msgstr "" +msgstr "Manba hujjati" #. Label of the reference_name (Dynamic Link) field in DocType 'Batch' #. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document Name" -msgstr "" +msgstr "Manba hujjat nomi" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 msgid "Source Document No" -msgstr "" +msgstr "Manba hujjat raqami" #. Label of the reference_doctype (Link) field in DocType 'Batch' #. Label of the reference_doctype (Link) field in DocType 'Serial No' #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document Type" -msgstr "" +msgstr "Manba hujjat turi" #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" -msgstr "" +msgstr "Manba valyuta kursi" #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Source Fieldname" -msgstr "" +msgstr "Manba maydoni nomi" #. Label of the source_location (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Source Location" -msgstr "" +msgstr "Manba joylashuvi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 msgid "Source Manufacture Entry" -msgstr "" +msgstr "Manba ishlab chiqarish yozuvi" #. Label of the source_stock_entry (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Stock Entry (Manufacture)" -msgstr "" +msgstr "Manba zaxirasi yozuvi (Ishlab chiqarish)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." -msgstr "" +msgstr "Manba Ombor yozuvi {0} Ish Buyurtmasiga tegishli {2}emas, balki {1}ga tegishli. Iltimos, xuddi shu Ish Buyurtmasidan ishlab chiqarish yozuvidan foydalaning." #: erpnext/stock/doctype/stock_entry/services/disassemble.py:178 msgid "Source Stock Entry {0} has no finished goods quantity" -msgstr "" +msgstr "Manba zaxirasi {0} tayyor mahsulot miqdori yo'q" #. Label of the source_type (Select) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source Type" -msgstr "" +msgstr "Manba turi" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' @@ -51166,56 +51793,56 @@ 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 "" +msgstr "Manba ombori" #. Label of the source_address_display (Text Editor) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Warehouse Address" -msgstr "" +msgstr "Manba ombori manzili" #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Warehouse Address Link" -msgstr "" +msgstr "Manba ombori manzili havolasi" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184 msgid "Source Warehouse is mandatory for the Item {0}." -msgstr "" +msgstr "{0} elementi uchun Source Warehouse majburiydir." #: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:38 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" -msgstr "" +msgstr "{0} elementi uchun Source Warehouse talab qilinadi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:368 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." -msgstr "" +msgstr "Subpudratchi sifatidagi kiruvchi buyurtmadagi Source Warehouse {0} mijoz ombori {1} bilan bir xil bo'lishi kerak." #: erpnext/assets/doctype/asset_movement/asset_movement.py:85 msgid "Source and Target Location cannot be same" -msgstr "" +msgstr "Manba va maqsadli joylashuv bir xil bo'lmasligi kerak" #: erpnext/stock/dashboard/item_dashboard.js:295 msgid "Source and target warehouse must be different" -msgstr "" +msgstr "Manba va maqsadli ombor har xil bo'lishi kerak" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:259 msgid "Source of Funds (Liabilities)" -msgstr "" +msgstr "Mablag'lar manbai (majburiyatlar)" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" -msgstr "" +msgstr "{0} elementi uchun manba yoki maqsadli ombor talab qilinadi" #: erpnext/selling/doctype/sales_order/sales_order.py:411 msgid "Source warehouse required for stock item {0}" -msgstr "" +msgstr "Ombor uchun manba ombori talab qilinadi {0}" #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item' #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion @@ -51225,27 +51852,27 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Sourced by Supplier" -msgstr "" +msgstr "Yetkazib beruvchi tomonidan taqdim etilgan" #. Name of a DocType #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json msgid "South Africa VAT Account" -msgstr "" +msgstr "Janubiy Afrika QQS hisobi" #. Name of a DocType #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "South Africa VAT Settings" -msgstr "" +msgstr "Janubiy Afrika QQS sozlamalari" #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Specify Exchange Rate to convert one currency into another" -msgstr "" +msgstr "Bir valyutani boshqasiga aylantirish uchun valyuta kursini belgilang" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Specify conditions to calculate shipping amount" -msgstr "" +msgstr "Yetkazib berish miqdorini hisoblash uchun shartlarni belgilang" #: erpnext/accounts/doctype/budget/budget.py:220 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" @@ -51254,170 +51881,191 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55 msgid "Spent" -msgstr "" +msgstr "Sarflangan" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:697 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" -msgstr "" +msgstr "Split" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:152 +#: erpnext/assets/doctype/asset/asset.js:681 msgid "Split Asset" -msgstr "" +msgstr "Aktivni ajratish" #: erpnext/stock/doctype/batch/batch.js:184 msgid "Split Batch" -msgstr "" +msgstr "Partiyani ajratish" #. Description of the 'Book tax loss on early payment discount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Split Early Payment Discount Loss into Income and Tax Loss" -msgstr "" +msgstr "Erta to'lov chegirmalari bo'yicha zararni daromad va soliq yo'qotishlariga ajrating" #. Label of the split_from (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Split From" -msgstr "" +msgstr "Ajratish" #: erpnext/support/doctype/issue/issue.js:91 #: erpnext/support/doctype/issue/issue.js:102 msgid "Split Issue" -msgstr "" +msgstr "Ajratish muammosi" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:687 msgid "Split Qty" -msgstr "" +msgstr "Ajratilgan miqdor" #: erpnext/assets/doctype/asset/mapper.py:205 msgid "Split Quantity must be less than Asset Quantity" -msgstr "" +msgstr "Ajratilgan miqdor aktiv miqdoridan kam bo'lishi kerak" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191 msgid "Split across {} accounts" -msgstr "" +msgstr "{} hisoblari bo'yicha taqsimlangan" #. Description of the 'Sales Team' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Split commission credit across multiple sales persons." -msgstr "" +msgstr "Komissiya kreditini bir nechta sotuvchilar o'rtasida taqsimlang." #: erpnext/buying/doctype/purchase_order/purchase_order.js:600 #: erpnext/public/js/controllers/buying.js:558 msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" -msgstr "" +msgstr "To'lov shartlariga muvofiq {0} {1} qatorlarni {2} qatorlarga ajratish" #: erpnext/setup/setup_wizard/data/industry_type.txt:46 msgid "Sports" -msgstr "" +msgstr "Sport" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Centimeter" -msgstr "" +msgstr "Kvadrat santimetr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Foot" -msgstr "" +msgstr "Kvadrat fut" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Inch" -msgstr "" +msgstr "Kvadrat dyuym" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Kilometer" -msgstr "" +msgstr "Kvadrat kilometr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Meter" -msgstr "" +msgstr "Kvadrat metr" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Mile" -msgstr "" +msgstr "Kvadrat mil" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Yard" -msgstr "" +msgstr "Kvadrat Yard" #. Label of the stage_name (Data) field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json msgid "Stage Name" -msgstr "" +msgstr "Sahna nomi" #. Label of the stale_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Stale Days" -msgstr "" +msgstr "Eskirgan kunlar" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 msgid "Stale Days should start from 1." -msgstr "" +msgstr "Eskirgan kunlar 1 dan boshlanishi kerak." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 #: erpnext/tests/utils.py:275 msgid "Standard Buying" +msgstr "Standart xarid" + +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" msgstr "" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 -msgid "Standard Description" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." msgstr "" +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 +msgid "Standard Description" +msgstr "Standart tavsif" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "Standard Rated Expenses" -msgstr "" +msgstr "Standart baholangan xarajatlar" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" -msgstr "" +msgstr "Standart savdo" #. Label of the standard_rate (Currency) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Standard Selling Rate" -msgstr "" +msgstr "Standart sotish darajasi" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Standard Template" -msgstr "" +msgstr "Standart shablon" #. Description of a DocType #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." +msgstr "Savdo va xaridlarga qo'shilishi mumkin bo'lgan standart shartlar va qoidalar. Misollar: Taklifning amal qilish muddati, To'lov shartlari, Xavfsizlik va foydalanish va boshqalar." + +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" -msgstr "" +msgstr "Standart baholangan materiallar {0} da" #. Description of a DocType #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." -msgstr "" +msgstr "Barcha Xarid Tranzaksiyalariga qo'llanilishi mumkin bo'lgan standart soliq shabloni. Ushbu shablon soliq sarlavhalari ro'yxatini, shuningdek, \"Yetkazib berish\", \"Sug'urta\", \"Qayta ishlash\" va boshqa xarajatlar sarlavhalarini o'z ichiga olishi mumkin." #. Description of a DocType #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." -msgstr "" +msgstr "Barcha savdo operatsiyalariga qo'llanilishi mumkin bo'lgan standart soliq shabloni. Ushbu shablon soliq sarlavhalari ro'yxatini, shuningdek, \"Yetkazib berish\", \"Sug'urta\", \"Qayta ishlash\" va boshqa xarajatlar/daromad sarlavhalarini o'z ichiga olishi mumkin." #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -51426,22 +52074,26 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Standing Name" -msgstr "" +msgstr "Doimiy ism" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" +msgstr "Boshlash / Davom etish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1376 +msgid "Start / Resume job" msgstr "" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 @@ -51450,32 +52102,33 @@ msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" -msgstr "" +msgstr "Boshlanish sanasi joriy sanadan oldin bo'lmasligi kerak" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 msgid "Start Date should be lower than End Date" -msgstr "" +msgstr "Boshlanish sanasi tugash sanasidan pastroq bo'lishi kerak" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:674 +#: erpnext/public/js/templates/shop_floor_template.html:708 msgid "Start Job" -msgstr "" +msgstr "Ishni boshlash" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 msgid "Start Merge" -msgstr "" +msgstr "Birlashtirishni boshlash" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" -msgstr "" +msgstr "Qayta joylashtirishni boshlang" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 msgid "Start Time can't be greater than or equal to End Time for {0}." -msgstr "" +msgstr "{0} uchun boshlanish vaqti tugash vaqtidan katta yoki teng bo'lmasligi kerak." #: erpnext/projects/doctype/timesheet/timesheet.js:62 msgid "Start Timer" -msgstr "" +msgstr "Taymerni ishga tushirish" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 @@ -51487,28 +52140,32 @@ msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 #: erpnext/public/js/financial_statements.js:435 msgid "Start Year" -msgstr "" +msgstr "Boshlanish yili" #: erpnext/accounts/report/financial_statements.py:130 msgid "Start Year and End Year are mandatory" -msgstr "" +msgstr "Boshlanish yili va tugash yili majburiy" #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Start date of current invoice's period" -msgstr "" +msgstr "Joriy hisob-faktura davri boshlanish sanasi" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233 msgid "Start date should be less than end date for Item {0}" -msgstr "" +msgstr "{0} elementi uchun boshlanish sanasi tugash sanasidan kam bo'lishi kerak" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:39 msgid "Start date should be less than end date for task {0}" +msgstr "{0} vazifa uchun boshlanish sanasi tugash sanasidan kam bo'lishi kerak" + +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" msgstr "" #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" -msgstr "" +msgstr "{1} {0}. {2} yaratish uchun fon vazifasini boshladim." #: erpnext/public/js/bulk_transaction_processing.js:29 msgid "Starting a background job to create {0} {1}" @@ -51528,83 +52185,83 @@ msgstr "" #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting location from left edge" -msgstr "" +msgstr "Chap chetidan boshlanish joyi" #. Label of the starting_position_from_top_edge (Float) field in DocType #. 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting position from top edge" -msgstr "" +msgstr "Yuqori chetidan boshlang'ich pozitsiya" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Starts With" -msgstr "" +msgstr "Bilan boshlanadi" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" -msgstr "" +msgstr "Bilan boshlanadi" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120 msgid "Statement Details" -msgstr "" +msgstr "Bayonot tafsilotlari" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156 msgid "Statement File" -msgstr "" +msgstr "Bayonot fayli" #. Label of the statement_format_section (Section Break) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json msgid "Statement Format" -msgstr "" +msgstr "Bayonot formati" #: banking/src/pages/BankStatementImporter.tsx:168 msgid "Statement Import Instructions" -msgstr "" +msgstr "Bayonotni import qilish bo'yicha ko'rsatmalar" #: erpnext/accounts/report/general_ledger/general_ledger.html:124 msgid "Statement Of Accounts" -msgstr "" +msgstr "Hisob-kitoblar to'g'risidagi hisobot" #. Label of the statement_password (Password) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Statement PDF Password" -msgstr "" +msgstr "PDF parol bayonoti" #: erpnext/accounts/report/general_ledger/general_ledger.html:145 msgid "Statement Period" -msgstr "" +msgstr "Hisobot davri" #. Label of the status_details (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Status Details" -msgstr "" +msgstr "Holat tafsilotlari" #. Label of the illustration_section (Section Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Status Illustration" -msgstr "" +msgstr "Holat tasviri" #. Label of the section_break_dfoc (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Status and Reference" -msgstr "" +msgstr "Holat va ma'lumotnoma" #: erpnext/projects/doctype/project/project.py:788 msgid "Status must be Cancelled or Completed" -msgstr "" +msgstr "Holat bekor qilinishi yoki tugallanishi kerak" #: erpnext/controllers/status_updater.py:18 msgid "Status must be one of {0}" -msgstr "" +msgstr "Holat {0} dan biri bo'lishi kerak" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." -msgstr "" +msgstr "Bir yoki bir nechta rad etilgan o'qishlar mavjudligi sababli holat rad etildi." #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Desktop Icon @@ -51617,6 +52274,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: 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 @@ -51624,22 +52282,22 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock" -msgstr "" +msgstr "Stok" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" -msgstr "" +msgstr "Aksiyalarni sozlash" #. Label of the stock_adjustment_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock Adjustment Account" -msgstr "" +msgstr "Aksiyalarni sozlash hisobi" #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock #. Closing Balance' @@ -51651,7 +52309,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Ageing" -msgstr "" +msgstr "Aksiyalarning qarishi" #. Name of a report #. Label of a Link in the Stock Workspace @@ -51661,21 +52319,21 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Analytics" -msgstr "" +msgstr "Aksiya tahlili" #. Label of the stock_asset_account (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Stock Asset Account" -msgstr "" +msgstr "Aksiya aktivlari hisobi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59 msgid "Stock Assets" -msgstr "" +msgstr "Aksiya aktivlari" #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" -msgstr "" +msgstr "Mavjud zaxira" #. Label of the stock_balance (Button) field in DocType 'Quotation Item' #. Name of a report @@ -51689,25 +52347,25 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Balance" -msgstr "" +msgstr "Aksiya balansi" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15 msgid "Stock Balance Report" -msgstr "" +msgstr "Aksiyalar balansi to'g'risidagi hisobot" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10 msgid "Stock Capacity" -msgstr "" +msgstr "Ombor hajmi" #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Closing" -msgstr "" +msgstr "Aksiyalarni yopish" #. Name of a DocType #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json msgid "Stock Closing Balance" -msgstr "" +msgstr "Aksiyalarni yopish balansi" #. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing #. Balance' @@ -51715,19 +52373,19 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json msgid "Stock Closing Entry" -msgstr "" +msgstr "Aksiyalarni yopish to'g'risidagi yozuv" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" -msgstr "" +msgstr "Tanlangan sana oralig'i uchun aksiyalarni yopish yozuvi {0} allaqachon mavjud" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 msgid "Stock Closing Log" -msgstr "" +msgstr "Aksiyalarni yopish jurnali" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_delivered_but_not_billed (Link) field in DocType @@ -51737,6 +52395,10 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 #: erpnext/setup/doctype/company/company.json msgid "Stock Delivered But Not Billed" +msgstr "Yetkazib berilgan, ammo to'lanmagan ombor" + +#: erpnext/setup/doctype/company/company.py:217 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS @@ -51746,7 +52408,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Stock Details" -msgstr "" +msgstr "Aksiya tafsilotlari" #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace @@ -51775,71 +52437,67 @@ msgstr "" #: erpnext/workspace_sidebar/stock.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" -msgstr "" +msgstr "Aksiyaga kirish" #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Stock Entry (Outward GIT)" -msgstr "" +msgstr "Aksiya kiritish (Tashqi GIT)" #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Child" -msgstr "" +msgstr "Aksiya Kirish Bolasi" #. Name of a DocType #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Detail" -msgstr "" +msgstr "Aksiya kiritish tafsilotlari" #. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json msgid "Stock Entry Item" -msgstr "" +msgstr "Stokga kirish elementi" #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry' #. Name of a DocType #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Stock Entry Type" -msgstr "" +msgstr "Aksiya kiritish turi" #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65 msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" -msgstr "" +msgstr "{0} aksiya yozuvi yaratildi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" -msgstr "" +msgstr "{0} aksiya yozuvi yuborilmadi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147 msgid "Stock Expenses" -msgstr "" +msgstr "Aksiya xarajatlari" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" -msgstr "" +msgstr "Qo'lda zaxirada" #. Label of the stock_items (Table) field in DocType 'Asset Capitalization' #. Label of the stock_items (Table) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Items" -msgstr "" +msgstr "Stok buyumlari" #. Name of a report #. Label of a Link in the Stock Workspace @@ -51853,55 +52511,55 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36 #: erpnext/workspace_sidebar/stock.json msgid "Stock Ledger" -msgstr "" +msgstr "Aksiyalar daftari" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:30 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" -msgstr "" +msgstr "Tanlangan xarid kvitansiyalari uchun aksiyalar daftari yozuvlari va GL yozuvlari qayta joylashtiriladi" #. 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 "" +msgstr "Aksiyalar daftariga yozuv" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" -msgstr "" +msgstr "Aksiyalar daftari identifikatori" #. Name of a report #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json msgid "Stock Ledger Invariant Check" -msgstr "" +msgstr "Aksiyalar daftarining o'zgarmas tekshiruvi" #. Name of a report #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json msgid "Stock Ledger Variance" -msgstr "" +msgstr "Aksiyalar daftarining o'zgarishi" #. Description of the 'Repost Only Accounting Ledgers' (Check) field in DocType #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Stock Ledgers won’t be reposted." -msgstr "" +msgstr "Aksiyalar daftarlari qayta joylashtirilmaydi." #. Label of the stock_levels_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json msgid "Stock Levels" -msgstr "" +msgstr "Aksiya darajalari" #. Label of the stock_levels_html (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Stock Levels HTML" -msgstr "" +msgstr "HTML darajalari fondi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278 msgid "Stock Liabilities" -msgstr "" +msgstr "Aksiya majburiyatlari" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -51921,6 +52579,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -51943,22 +52602,22 @@ msgstr "" #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock Manager" -msgstr "" +msgstr "Aksiya menejeri" #: erpnext/stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" -msgstr "" +msgstr "Aksiyalar harakati" #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Stock Partially Reserved" -msgstr "" +msgstr "Qisman zaxiralangan" #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Planning" -msgstr "" +msgstr "Aksiyalarni rejalashtirish" #. Name of a report #. Label of a Link in the Stock Workspace @@ -51968,7 +52627,7 @@ msgstr "" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Projected Qty" -msgstr "" +msgstr "Aksiya prognoz qilingan miqdori" #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item' #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item' @@ -51988,17 +52647,17 @@ msgstr "" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" -msgstr "" +msgstr "Stok miqdori" #. Name of a report #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json msgid "Stock Qty vs Batch Qty" -msgstr "" +msgstr "Stok miqdori va partiya miqdori" #. Name of a report #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json msgid "Stock Qty vs Serial No Count" -msgstr "" +msgstr "Stok miqdori va seriya soni" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' @@ -52008,7 +52667,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json msgid "Stock Received But Not Billed" -msgstr "" +msgstr "Aksiya olindi, lekin hisob-kitob qilinmadi" #. Label of a Link in the Home Workspace #. Name of a DocType @@ -52016,27 +52675,33 @@ msgstr "" #. 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:675 +#: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" -msgstr "" +msgstr "Aksiyalarni yarashtirish" #. Name of a DocType #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Stock Reconciliation Item" +msgstr "Aksiyalarni yarashtirish elementi" + +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." msgstr "" -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:677 msgid "Stock Reconciliations" -msgstr "" +msgstr "Aksiyalarni yarashtirish" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reports" -msgstr "" +msgstr "Aksiya hisobotlari" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -52044,7 +52709,7 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Reposting Settings" -msgstr "" +msgstr "Aksiyalarni qayta joylashtirish sozlamalari" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' @@ -52054,9 +52719,9 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 #: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:957 +#: erpnext/manufacturing/doctype/work_order/work_order.js:964 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52067,7 +52732,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 @@ -52086,11 +52751,11 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:219 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14 msgid "Stock Reservation" -msgstr "" +msgstr "Aksiyalarni bron qilish" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849 msgid "Stock Reservation Entries Cancelled" -msgstr "" +msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi" #: erpnext/controllers/subcontracting_inward_controller.py:1062 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 @@ -52098,11 +52763,11 @@ msgstr "" #: erpnext/selling/doctype/sales_order/services/reservation.py:133 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" -msgstr "" +msgstr "Ombor rezervatsiyasi yozuvlari yaratildi" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420 msgid "Stock Reservation Entries created" -msgstr "" +msgstr "Omborlarni bron qilish yozuvlari yaratildi" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:309 @@ -52113,28 +52778,28 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:342 msgid "Stock Reservation Entry" -msgstr "" +msgstr "Aksiyalarni bron qilish yozuvi" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 msgid "Stock Reservation Entry cannot be updated as it has been delivered." -msgstr "" +msgstr "Omborni bron qilish yozuvi yetkazib berilganligi sababli uni yangilab bo'lmaydi." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 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 "" +msgstr "Tanlov ro'yxati asosida yaratilgan Ombor Rezervatsiyasi yozuvini yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 msgid "Stock Reservation Warehouse Mismatch" -msgstr "" +msgstr "Omborni bron qilishdagi nomuvofiqlik" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:689 msgid "Stock Reservation can only be created against {0}." -msgstr "" +msgstr "Ombor rezervi faqat {0} ga nisbatan yaratilishi mumkin." #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Stock Reserved" -msgstr "" +msgstr "Aksiya zaxiralangan" #. Label of the stock_reserved_qty (Float) field in DocType 'Material Request #. Plan Item' @@ -52145,14 +52810,14 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Stock Reserved Qty" -msgstr "" +msgstr "Zaxiralangan aksiyalar soni" #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item' #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Stock Reserved Qty (in Stock UOM)" -msgstr "" +msgstr "Zaxiralangan miqdor (UOM omborida)" #. Label of the auto_accounting_for_stock_settings (Section Break) field in #. DocType 'Company' @@ -52170,12 +52835,12 @@ msgstr "" #: erpnext/workspace_sidebar/erpnext_settings.json #: erpnext/workspace_sidebar/stock.json msgid "Stock Settings" -msgstr "" +msgstr "Stok sozlamalari" #. Title of the Module Onboarding 'Stock Onboarding' #: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json msgid "Stock Setup" -msgstr "" +msgstr "Stokni sozlash" #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' #. Label of the stock_summary (HTML) field in DocType 'Plant Floor' @@ -52184,12 +52849,12 @@ msgstr "" #: erpnext/stock/page/stock_balance/stock_balance.js:4 #: erpnext/stock/workspace/stock/stock.json msgid "Stock Summary" -msgstr "" +msgstr "Aksiyalar haqida qisqacha ma'lumot" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Transactions" -msgstr "" +msgstr "Aksiya operatsiyalari" #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item' @@ -52282,23 +52947,23 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Stock UOM" -msgstr "" +msgstr "UOM aktsiyalari" #: erpnext/public/js/stock_reservation.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:489 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:326 msgid "Stock Unreservation" -msgstr "" +msgstr "Aksiyalarni bron qilmaslik" #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Stock Uom" -msgstr "" +msgstr "Stok Uom" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 msgid "Stock Update Not Allowed" -msgstr "" +msgstr "Stokni yangilashga ruxsat berilmagan" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -52352,13 +53017,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock User" -msgstr "" +msgstr "Aksiya foydalanuvchisi" #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Validations" -msgstr "" +msgstr "Aksiyalarni tasdiqlash" #. Label of the stock_value (Float) field in DocType 'Bin' #. Label of the value (Currency) field in DocType 'Quick Stock Balance' @@ -52367,114 +53032,118 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" -msgstr "" +msgstr "Aksiya qiymati" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Value by Item Group" -msgstr "" +msgstr "Mahsulot guruhi bo'yicha aksiya qiymati" #. Description of the 'Inventory Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Stock account where inventory value for this item will be tracked" -msgstr "" +msgstr "Ushbu buyumning inventar qiymati kuzatiladigan inventar hisobi" #. Name of a report #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json msgid "Stock and Account Value Comparison" -msgstr "" +msgstr "Aksiya va hisob qiymatini taqqoslash" #. Label of the stock_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock and Manufacturing" +msgstr "Stok va ishlab chiqarish" + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." -msgstr "" +msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 msgid "Stock cannot be reserved in the group warehouse {0}." -msgstr "" +msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:906 msgid "Stock cannot be updated against the following Delivery Notes: {0}" -msgstr "" +msgstr "Omborni quyidagi yetkazib berish eslatmalari bo'yicha yangilab bo'lmaydi: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:982 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." -msgstr "" +msgstr "Hisob-fakturada yetkazib berish uchun mo'ljallangan mahsulot mavjudligi sababli, zaxirani yangilab bo'lmaydi. Iltimos, \"Omborni yangilash\" funksiyasini o'chirib qo'ying yoki yetkazib berish uchun mo'ljallangan mahsulotni olib tashlang." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." -msgstr "" +msgstr "Ushbu tranzaksiya uchun Xarid Chek {0} allaqachon yaratilganligi sababli, Xarid Chek {1} uchun zaxirani yangilab bo'lmaydi. Iltimos, Xarid Chekdagi \"Zararni Yangilash\" katagiga belgi qo'ying va schyot-fakturani saqlang." #: erpnext/stock/doctype/warehouse/warehouse.py:125 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." -msgstr "" +msgstr "Eski hisobda ombor yozuvlari mavjud. Hisobni o'zgartirish ombor yopilish balansi va hisob yopilish balansi o'rtasida nomuvofiqlikka olib kelishi mumkin. Umumiy yopilish balansi hali ham mos keladi, ammo ma'lum bir hisob uchun emas." #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock frozen up to" -msgstr "" +msgstr "Aksiya muzlatilgangacha" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151 msgid "Stock has been unreserved for work order {0}." -msgstr "" +msgstr "{0} ish buyurtmasi uchun zaxira band qilinmagan." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 msgid "Stock not available for Item {0} in Warehouse {1}." -msgstr "" +msgstr "{1} omboridagi {0} mahsuloti uchun zaxira mavjud emas." #: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" -msgstr "" +msgstr "{0} dan oldingi aksiya bitimlari muzlatilgan" #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." -msgstr "" +msgstr "Ko'rsatilgan kunlardan eski bo'lgan aksiya bitimlarini o'zgartirish mumkin emas." #. Description 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 "Stock will be reserved on submission of 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:555 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:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:840 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:391 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:329 +#: erpnext/stock/doctype/item/item.py:1776 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 @@ -52485,48 +53154,53 @@ 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 "To'g'ri chiziq" + +#: erpnext/public/js/templates/shop_floor_template.html:951 +#: erpnext/public/js/templates/shop_floor_template.html:1001 +msgid "Sub" msgstr "" #: 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 @@ -52534,7 +53208,7 @@ 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' @@ -52543,39 +53217,41 @@ 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:278 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' #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:696 +#: erpnext/public/js/templates/shop_floor_template.html:734 msgid "Subcontract" -msgstr "" +msgstr "Subpudratchi" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:120 #: 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 @@ -52586,17 +53262,17 @@ 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:128 #: 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 @@ -52609,11 +53285,11 @@ 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' @@ -52621,7 +53297,7 @@ 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 @@ -52634,7 +53310,7 @@ 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' @@ -52653,7 +53329,7 @@ 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 @@ -52662,7 +53338,7 @@ 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' @@ -52671,7 +53347,7 @@ 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' @@ -52684,18 +53360,18 @@ 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' @@ -52717,12 +53393,12 @@ 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' @@ -52730,22 +53406,22 @@ 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' @@ -52768,13 +53444,13 @@ 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 @@ -52783,39 +53459,39 @@ 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:234 #: 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/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 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 @@ -52839,7 +53515,7 @@ 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' @@ -52849,12 +53525,12 @@ 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' @@ -52862,64 +53538,81 @@ 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/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 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 "Yaratilgan schyot-fakturalarni yuboring" + +#: erpnext/public/js/shop_floor/shop_floor.js:968 +msgid "Submit Inspection" msgstr "" #. 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 "Jurnal yozuvlarini yuboring" + +#: erpnext/public/js/shop_floor/shop_floor.js:1380 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1062 +msgid "Submit job card {0}? This finalizes the job card." msgstr "" #: 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:314 msgid "Submit your Quotation" -msgstr "" +msgstr "Narxingizni yuboring" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." +msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas." + +#: erpnext/public/js/shop_floor/shop_floor.js:855 +#: erpnext/public/js/shop_floor/shop_floor.js:1067 +msgid "Submitting job card..." msgstr "" #. Label of the subscription_section (Section Break) field in DocType 'Payment @@ -52936,7 +53629,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -52952,63 +53644,63 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.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:442 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:432 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 #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.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 @@ -53016,148 +53708,152 @@ msgstr "" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.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:848 msgid "Subscription for Future dates cannot be processed." -msgstr "" +msgstr "Kelgusi sanalar uchun obunani qayta ishlash mumkin emas." +#. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" -msgstr "" +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:608 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:407 +#: erpnext/stock/doctype/item/item.py:409 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:275 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:176 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:173 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:137 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 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.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 'Subcontracting Order #. Supplied Item' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144 #: 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' @@ -53216,13 +53912,14 @@ msgstr "" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: 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:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: 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 @@ -53273,13 +53970,13 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.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' @@ -53299,36 +53996,36 @@ 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' @@ -53337,7 +54034,7 @@ 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' @@ -53367,7 +54064,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: 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 @@ -53382,28 +54079,28 @@ 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' @@ -53412,7 +54109,7 @@ 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' @@ -53423,33 +54120,33 @@ 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:815 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 @@ -53466,7 +54163,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: 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 @@ -53479,27 +54176,31 @@ 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 "Yetkazib beruvchi raqamlari" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" msgstr "" #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation @@ -53507,7 +54208,7 @@ msgstr "" #: 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 @@ -53520,12 +54221,12 @@ 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 @@ -53548,7 +54249,7 @@ 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 @@ -53558,7 +54259,7 @@ 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' @@ -53566,24 +54267,24 @@ 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/mapper.py:84 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:1765 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 @@ -53593,7 +54294,7 @@ 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 @@ -53602,32 +54303,32 @@ 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 @@ -53636,7 +54337,7 @@ 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 @@ -53645,12 +54346,12 @@ 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' @@ -53660,7 +54361,7 @@ 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' @@ -53668,44 +54369,44 @@ 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:1764 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:73 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:135 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:316 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:381 msgid "Supply" -msgstr "" +msgstr "Ta'minot" #. Label of a Desktop Icon #. Name of a Workspace @@ -53717,22 +54418,22 @@ 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 @@ -53741,71 +54442,80 @@ 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:69 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 "To'lov usullari o'rtasida almashinish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1371 +msgid "Switch Board / Operator view" msgstr "" #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" +msgstr "Yorug'lik, qorong'i yoki tizim mavzusi o'rtasida almashinish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1372 +msgid "Switch board tab" msgstr "" #: 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:676 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' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "System will do an implicit conversion using the pegged currency.
    \n" "Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." -msgstr "" +msgstr "Tizim belgilangan valyutadan foydalangan holda yashirin konversiyani amalga oshiradi.
    \n" +"Masalan: AED -> INR o'rniga, tizim AED -> USD -> INR ni AED ning USD ga nisbatan belgilangan kursidan foydalangan holda amalga oshiradi." #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' @@ -53813,90 +54523,90 @@ msgstr "" #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "System will fetch all the entries if limit value is zero." -msgstr "" +msgstr "Agar chegara qiymati nolga teng bo'lsa, tizim barcha yozuvlarni oladi." #: erpnext/accounts/services/billing_validation.py:85 msgid "System will not check over billing since amount for Item {0} in {1} is zero" -msgstr "" +msgstr "Tizim to'lovni tekshirmaydi, chunki {1} dagi {0} element uchun summa nolga teng" #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) #. field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "System will notify to increase or decrease quantity or amount " -msgstr "" +msgstr "Tizim miqdor yoki miqdorni oshirish yoki kamaytirish haqida xabar beradi " #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "TDS / withholding tax category applied when paying this supplier" -msgstr "" +msgstr "Ushbu yetkazib beruvchiga to'lov amalga oshirilganda TDS / ushlab qolinadigan soliq toifasi qo'llaniladi" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json #: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" -msgstr "" +msgstr "TDS hisoblash xulosasi" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" -msgstr "" +msgstr "TDS chegirib tashlandi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:292 msgid "TDS Payable" -msgstr "" +msgstr "TDS to'lanadigan" #. Description of the 'Tax Withholding Category' (Link) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer." -msgstr "" +msgstr "TDS/TCS ushbu mijozdan har bir to'lov uchun bu yerda belgilangan stavka bo'yicha hisoblanadi." #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Table for Item that will be shown in Web Site" -msgstr "" +msgstr "Veb-saytda ko'rsatiladigan element uchun jadval" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329 msgid "Table {0}" -msgstr "" +msgstr "{0} jadvali" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tablespoon (US)" -msgstr "" +msgstr "Osh qoshiq (AQSh)" #. Label of the target_amount (Float) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Amount" -msgstr "" +msgstr "Maqsadli miqdor" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 msgid "Target ({})" -msgstr "" +msgstr "Nishon ({})" #. Label of the target_asset (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Asset" -msgstr "" +msgstr "Maqsadli aktiv" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Asset {0} cannot be cancelled" -msgstr "" +msgstr "Maqsadli aktiv {0} ni bekor qilib bo'lmaydi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:204 msgid "Target Asset {0} cannot be submitted" -msgstr "" +msgstr "Maqsadli obyekt {0} ni yuborib bo'lmaydi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200 msgid "Target Asset {0} cannot be {1}" -msgstr "" +msgstr "Maqsadli aktiv {0} {1} bo'lishi mumkin emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 msgid "Target Asset {0} does not belong to company {1}" -msgstr "" +msgstr "Maqsadli aktiv {0} {1} kompaniyasiga tegishli emas" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189 msgid "Target Asset {0} needs to be a composite asset" @@ -53905,72 +54615,72 @@ msgstr "" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Detail" -msgstr "" +msgstr "Maqsad tafsilotlari" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:12 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 msgid "Target Details" -msgstr "" +msgstr "Nishon tafsilotlari" #. Label of the distribution_id (Link) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Distribution" -msgstr "" +msgstr "Maqsadli taqsimot" #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Target Exchange Rate" -msgstr "" +msgstr "Maqsadli ayirboshlash kursi" #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Target Fieldname (Stock Ledger Entry)" -msgstr "" +msgstr "Maqsadli maydon nomi (Aksiyalar daftari yozuvi)" #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Fixed Asset Account" -msgstr "" +msgstr "Maqsadli asosiy vositalar hisobi" #. Label of the target_incoming_rate (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Incoming Rate" -msgstr "" +msgstr "Maqsadli kirish tezligi" #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Item Code" -msgstr "" +msgstr "Maqsadli element kodi" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:180 msgid "Target Item {0} must be a Fixed Asset item" -msgstr "" +msgstr "Maqsadli element {0} asosiy vosita elementi bo'lishi kerak" #. Label of the target_location (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Target Location" -msgstr "" +msgstr "Nishon joylashuvi" #: erpnext/assets/doctype/asset_movement/asset_movement.py:83 msgid "Target Location is required for transferring Asset {0}" -msgstr "" +msgstr "Aktivni o'tkazish uchun maqsadli joylashuv talab qilinadi {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:89 msgid "Target Location is required while receiving Asset {0}" -msgstr "" +msgstr "Aktivni olishda maqsadli joylashuv talab qilinadi {0}" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41 msgid "Target On" -msgstr "" +msgstr "Maqsad yoqilgan" #. Label of the target_qty (Float) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Qty" -msgstr "" +msgstr "Maqsadli miqdor" #. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item' #. Label of the warehouse (Link) field in DocType 'Purchase Order Item' @@ -53989,46 +54699,46 @@ 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 "" +msgstr "Nishon ombori" #. Label of the target_address_display (Text Editor) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Target Warehouse Address" -msgstr "" +msgstr "Maqsadli ombor manzili" #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Target Warehouse Address Link" -msgstr "" +msgstr "Maqsadli ombor manzili havolasi" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:80 msgid "Target Warehouse Reservation Error" -msgstr "" +msgstr "Maqsadli omborni bron qilishda xatolik" #: erpnext/controllers/subcontracting_inward_controller.py:233 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:604 msgid "Target Warehouse is required before Submit" -msgstr "" +msgstr "Yuborishdan oldin Target Warehouse talab qilinadi" #: erpnext/stock/doctype/stock_entry/services/material_receipt_issue.py:25 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" -msgstr "" +msgstr "{0} elementi uchun Target Warehouse talab qilinadi" #: erpnext/controllers/selling_controller.py:900 msgid "Target Warehouse is set for some items but the customer is not an internal customer." -msgstr "" +msgstr "Target Warehouse ba'zi narsalar uchun o'rnatilgan, ammo mijoz ichki mijoz emas." -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:384 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." -msgstr "" +msgstr "Target Warehouse {0} Subpudratchi kiruvchi buyurtma elementidagi Yetkazib berish ombori {1} bilan bir xil bo'lishi kerak." #. Label of the targets (Table) field in DocType 'Sales Partner' #. Label of the targets (Table) field in DocType 'Sales Person' @@ -54037,55 +54747,55 @@ msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json msgid "Targets" -msgstr "" +msgstr "Nishonlar" #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number' #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json msgid "Tariff Number" -msgstr "" +msgstr "Tarif raqami" #. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance #. Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Task Assignee Email" -msgstr "" +msgstr "Vazifani bajaruvchi elektron pochtasi" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Task Completion" -msgstr "" +msgstr "Vazifani bajarish" #. Name of a DocType #: erpnext/projects/doctype/task_depends_on/task_depends_on.json msgid "Task Depends On" -msgstr "" +msgstr "Vazifa quyidagilarga bog'liq" #. Label of the description (Text Editor) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Task Description" -msgstr "" +msgstr "Vazifa tavsifi" #. Name of a DocType #: erpnext/projects/doctype/task_type/task_type.json msgid "Task Type" -msgstr "" +msgstr "Vazifa turi" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Task Weight" -msgstr "" +msgstr "Vazifa og'irligi" #: erpnext/projects/doctype/project_template/project_template.py:41 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." -msgstr "" +msgstr "{0} vazifa {1}vazifaga bog'liq. Iltimos, vazifalar ro'yxatiga {1} vazifani qo'shing." #: erpnext/projects/report/project_summary/project_summary.py:68 msgid "Tasks Completed" -msgstr "" +msgstr "Bajarilgan vazifalar" #: erpnext/projects/report/project_summary/project_summary.py:72 msgid "Tasks Overdue" -msgstr "" +msgstr "Muddati o'tgan vazifalar" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail' @@ -54099,19 +54809,19 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/item/item.json msgid "Tax" -msgstr "" +msgstr "Soliq" #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Tax Account" -msgstr "" +msgstr "Soliq hisobi" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 msgid "Tax Amount" -msgstr "" +msgstr "Soliq miqdori" #. Label of the tax_amount_after_discount_amount (Currency) field in DocType #. 'Purchase Taxes and Charges' @@ -54122,25 +54832,25 @@ 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 "Tax Amount After Discount Amount" -msgstr "" +msgstr "Chegirma miqdoridan keyingi soliq miqdori" #. Label of the base_tax_amount_after_discount_amount (Currency) field in #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Tax Amount After Discount Amount (Company Currency)" -msgstr "" +msgstr "Chegirma summasidan keyingi soliq summasi (Kompaniya valyutasi)" #. Description of the 'Round tax amount row-wise' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Tax Amount will be rounded on a row(items) level" -msgstr "" +msgstr "Soliq miqdori qator(lar) darajasida yaxlitlanadi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" -msgstr "" +msgstr "Soliq aktivlari" #. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase @@ -54167,7 +54877,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Tax Breakup" -msgstr "" +msgstr "Soliq imtiyozlari" #. Label of the tax_category (Link) field in DocType 'POS Invoice' #. Label of the tax_category (Link) field in DocType 'POS Profile' @@ -54205,22 +54915,22 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" -msgstr "" +msgstr "Soliq toifasi" #: erpnext/controllers/buying_controller.py:261 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" -msgstr "" +msgstr "Soliq toifasi \"Jami\" ga o'zgartirildi, chunki barcha mahsulotlar omborda bo'lmagan mahsulotlardir" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235 msgid "Tax Expense" -msgstr "" +msgstr "Soliq xarajatlari" #. Label of the tax_id (Data) field in DocType 'Tax Withholding Entry' #. Label of the tax_id (Data) field in DocType 'Supplier' @@ -54232,7 +54942,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" -msgstr "" +msgstr "Soliq identifikatori" #. Label of the tax_id (Data) field in DocType 'POS Invoice' #. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice' @@ -54244,29 +54954,29 @@ msgstr "" #: 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:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" -msgstr "" +msgstr "Soliq identifikatori" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 msgid "Tax Id: {0}" -msgstr "" +msgstr "Soliq identifikatori: {0}" #. Label of the taxation_section (Section Break) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Tax Identification" -msgstr "" +msgstr "Soliq identifikatsiyasi" #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Tax Masters" -msgstr "" +msgstr "Soliq magistrlari" #. Label of the tax_rate (Float) field in DocType 'Account' #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' @@ -54285,26 +54995,26 @@ msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Tax Rate" -msgstr "" +msgstr "Soliq stavkasi" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 msgid "Tax Rate %" -msgstr "" +msgstr "Soliq stavkasi %" #. Label of the taxes (Table) field in DocType 'Item Tax Template' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json msgid "Tax Rates" -msgstr "" +msgstr "Soliq stavkalari" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" -msgstr "" +msgstr "Sayyohlar uchun soliqni qaytarish sxemasi bo'yicha sayyohlarga taqdim etiladigan soliq qaytarmalari" #. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json msgid "Tax Row" -msgstr "" +msgstr "Soliq qatori" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -54313,46 +55023,46 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" -msgstr "" +msgstr "Soliq qoidasi" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:138 msgid "Tax Rule Conflicts with {0}" -msgstr "" +msgstr "Soliq qoidasi {0} bilan ziddiyatga ega" #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Tax Settings" -msgstr "" +msgstr "Soliq sozlamalari" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/selling.json msgid "Tax Template" -msgstr "" +msgstr "Soliq shabloni" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:86 msgid "Tax Template is mandatory." -msgstr "" +msgstr "Soliq shabloni majburiydir." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" -msgstr "" +msgstr "Soliq jami" #. Label of the tax_type (Select) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Tax Type" -msgstr "" +msgstr "Soliq turi" #. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Tax Withholding" -msgstr "" +msgstr "Soliqni ushlab qolish" #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" -msgstr "" +msgstr "Soliqni ushlab qolish hisobi" #. Label of the tax_withholding_category (Link) field in DocType 'Journal #. Entry' @@ -54385,14 +55095,14 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" -msgstr "" +msgstr "Soliqni ushlab qolish toifasi" #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json #: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" -msgstr "" +msgstr "Soliqni ushlab qolish tafsilotlari" #. Label of the tax_withholding_entries (Table) field in DocType 'Journal #. Entry' @@ -54407,7 +55117,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Tax Withholding Entries" -msgstr "" +msgstr "Soliqni ushlab qolish yozuvlari" #. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Payment Entry' @@ -54421,7 +55131,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Tax Withholding Entry" -msgstr "" +msgstr "Soliqni ushlab qolish yozuvi" #. Label of the tax_withholding_group (Link) field in DocType 'Journal Entry' #. Label of the tax_withholding_group (Link) field in DocType 'Payment Entry' @@ -54447,20 +55157,20 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" -msgstr "" +msgstr "Soliqni ushlab qolish guruhi" #. Name of a DocType #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Tax Withholding Rate" -msgstr "" +msgstr "Soliqni ushlab qolish stavkasi" #. Label of the section_break_8 (Section Break) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Tax Withholding Rates" -msgstr "" +msgstr "Soliqni ushlab qolish stavkalari" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice #. Item' @@ -54476,41 +55186,43 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" -msgstr "" +msgstr "Soliq tafsilotlari jadvali element boshidan satr sifatida olindi va shu maydonda saqlandi.\n" +"Soliqlar va to'lovlar uchun ishlatiladi" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Tax withheld only for amount exceeding cumulative threshold" -msgstr "" +msgstr "Soliq faqat jami chegaradan oshib ketgan summa uchun ushlab qolinadi" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" -msgstr "" +msgstr "Soliqqa tortiladigan summa" #. Label of the taxable_date (Date) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Date" -msgstr "" +msgstr "Soliqqa tortiladigan sana" #. Label of the taxable_name (Dynamic Link) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Document Name" -msgstr "" +msgstr "Soliqqa tortiladigan hujjat nomi" #. Label of the taxable_doctype (Link) field in DocType 'Tax Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Taxable Document Type" -msgstr "" +msgstr "Soliqqa tortiladigan hujjat turi" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' +#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' @@ -54523,12 +55235,12 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/desktop_icon/taxes.json +#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json msgid "Taxes" -msgstr "" +msgstr "Soliqlar" #. Label of the taxes_and_charges_section (Section Break) field in DocType #. 'Payment Entry' @@ -54557,7 +55269,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges" -msgstr "" +msgstr "Soliqlar va to'lovlar" #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Invoice' @@ -54572,7 +55284,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Added" -msgstr "" +msgstr "Qo'shilgan soliqlar va to'lovlar" #. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Invoice' @@ -54587,7 +55299,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Added (Company Currency)" -msgstr "" +msgstr "Qo'shilgan soliqlar va to'lovlar (Kompaniya valyutasi)" #. Label of the other_charges_calculation (Text Editor) field in DocType 'POS #. Invoice' @@ -54617,7 +55329,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Calculation" -msgstr "" +msgstr "Soliqlar va yig'imlarni hisoblash" #. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' @@ -54632,7 +55344,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted" -msgstr "" +msgstr "Soliqlar va yig'imlar ushlab qolingan" #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' @@ -54647,103 +55359,103 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted (Company Currency)" -msgstr "" +msgstr "Chegirilgan soliqlar va to'lovlar (Kompaniya valyutasi)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:422 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" -msgstr "" +msgstr "Soliqlar qatori #{0}: {1} {2} dan kichik bo'lmasligi kerak" #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Team" -msgstr "" +msgstr "Jamoa" #. Label of the team_member (Link) field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Team Member" -msgstr "" +msgstr "Jamoa a'zosi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Teaspoon" -msgstr "" +msgstr "Choy qoshiq" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Technical Atmosphere" -msgstr "" +msgstr "Texnik muhit" #: erpnext/setup/setup_wizard/data/industry_type.txt:47 msgid "Technology" -msgstr "" +msgstr "Texnologiya" #: erpnext/setup/setup_wizard/data/industry_type.txt:48 msgid "Telecommunications" -msgstr "" +msgstr "Telekommunikatsiyalar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218 msgid "Telephone Expenses" -msgstr "" +msgstr "Telefon xarajatlari" #. Name of a DocType #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Telephony Call Type" -msgstr "" +msgstr "Telefon qo'ng'irog'i turi" #: erpnext/setup/setup_wizard/data/industry_type.txt:49 msgid "Television" -msgstr "" +msgstr "Televizor" #: erpnext/manufacturing/doctype/bom/bom.js:455 msgid "Template Item" -msgstr "" +msgstr "Andoza elementi" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:358 msgid "Template Item Selected" -msgstr "" +msgstr "Andoza elementi tanlandi" #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" -msgstr "" +msgstr "Andoza vazifasi" #. Label of the template_title (Data) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Template Title" -msgstr "" +msgstr "Andoza nomi" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" -msgstr "" +msgstr "Vaqtinchalik kutish rejimida" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:61 msgid "Temporary" -msgstr "" +msgstr "Vaqtinchalik" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:77 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 msgid "Temporary Accounts" -msgstr "" +msgstr "Vaqtinchalik hisoblar" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:135 msgid "Temporary Opening" -msgstr "" +msgstr "Vaqtinchalik ochilish" #. Label of the temporary_opening_account (Link) field in DocType 'Opening #. Invoice Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Temporary Opening Account" -msgstr "" +msgstr "Vaqtinchalik hisob ochish" #. Label of the terms (Text Editor) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Term Details" -msgstr "" +msgstr "Terminal tafsilotlari" #. Label of the tc_name (Link) field in DocType 'POS Invoice' #. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice' @@ -54780,7 +55492,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Terms" -msgstr "" +msgstr "Shartlar" #. Label of the terms_section_break (Section Break) field in DocType 'Purchase #. Order' @@ -54789,14 +55501,14 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Terms & Conditions" -msgstr "" +msgstr "Shartlar va qoidalar" #. Label of the tc_name (Link) field in DocType 'Supplier Quotation' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/workspace_sidebar/selling.json msgid "Terms Template" -msgstr "" +msgstr "Shartlar shabloni" #. Label of the terms_section_break (Section Break) field in DocType 'POS #. Invoice' @@ -54840,12 +55552,12 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" -msgstr "" +msgstr "Foydalanish shartlari" #. Label of the terms (Text Editor) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Terms and Conditions Content" -msgstr "" +msgstr "Shartlar va qoidalar Kontent" #. Label of the terms (Text Editor) field in DocType 'POS Invoice' #. Label of the terms (Text Editor) field in DocType 'Sales Invoice' @@ -54858,20 +55570,20 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Terms and Conditions Details" -msgstr "" +msgstr "Shartlar va qoidalar tafsilotlari" #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and #. Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Terms and Conditions Help" -msgstr "" +msgstr "Foydalanish shartlari va qoidalari" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json msgid "Terms and Conditions Template" -msgstr "" +msgstr "Shartlar va qoidalar shabloni" #. Label of the territory (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' @@ -54921,7 +55633,7 @@ 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 @@ -54938,7 +55650,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -54959,22 +55671,22 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Territory" -msgstr "" +msgstr "Hudud" #. Name of a DocType #: erpnext/accounts/doctype/territory_item/territory_item.json msgid "Territory Item" -msgstr "" +msgstr "Hudud elementi" #. Label of the territory_manager (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Manager" -msgstr "" +msgstr "Hudud menejeri" #. Label of the territory_name (Data) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Name" -msgstr "" +msgstr "Hudud nomi" #. Name of a report #. Label of a Link in the Selling Workspace @@ -54983,29 +55695,34 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/selling.json msgid "Territory Target Variance Based On Item Group" -msgstr "" +msgstr "Elementlar guruhiga asoslangan hudud maqsadining o'zgarishi" #. Label of the target_details_section_break (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Targets" +msgstr "Hudud nishonlari" + +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" msgstr "" #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" -msgstr "" +msgstr "Hudud bo'yicha savdo" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tesla" -msgstr "" +msgstr "Tesla" #. Description of the 'Display Name' (Data) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" -msgstr "" +msgstr "Moliyaviy hisobotda ko'rsatilgan matn (masalan, \"Umumiy daromad\", \"Naqd pul va uning ekvivalentlari\")" #: erpnext/stock/doctype/packing_slip/packing_slip.py:89 msgid "The 'From Package No.' field must not be empty or have a value less than 1." @@ -55014,139 +55731,139 @@ msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The BOM which will be replaced" -msgstr "" +msgstr "O'zgartiriladigan BOM" #: erpnext/controllers/subcontracting_controller.py:1056 msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1585 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." -msgstr "" +msgstr "{0} partiyasining partiya miqdori manfiy {1}. Buni tuzatish uchun partiyaga o'ting va \"Paket miqdorini qayta hisoblash\" tugmasini bosing. Agar muammo hali ham davom etsa, ichki yozuv yarating." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:71 msgid "The Campaign '{0}' already exists for the {1} '{2}'" -msgstr "" +msgstr "{1} '{2} ' uchun '{0}' kampaniyasi allaqachon mavjud." #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:71 msgid "The Company {0} of Sales Forecast {1} does not match with the Company {2} of Master Production Schedule {3}." -msgstr "" +msgstr "Savdo prognozi {0} bo'lgan kompaniya {1} Bosh ishlab chiqarish jadvali {3} bo'lgan {2} bo'lgan kompaniya bilan mos kelmaydi." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" -msgstr "" +msgstr "Xizmat ko'rsatish darajasi shartnomasini sozlash uchun {0} hujjat turida Holat maydoni bo'lishi kerak" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." -msgstr "" +msgstr "Chiqarilgan to'lov u ushlab qolingan depozitdan kattaroqdir." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." -msgstr "" +msgstr "GL yozuvlari va yakuniy qoldiqlar fonda qayta ishlanadi, bu bir necha daqiqa vaqt olishi mumkin." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." -msgstr "" +msgstr "GL yozuvlari fonda bekor qilinadi, bu bir necha daqiqa vaqt olishi mumkin." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179 msgid "The Loyalty Program isn't valid for the selected company" -msgstr "" +msgstr "Sadoqat dasturi tanlangan kompaniya uchun amal qilmaydi" #: erpnext/accounts/doctype/payment_request/payment_request.py:1269 msgid "The Payment Request {0} is already paid, cannot process payment twice" -msgstr "" +msgstr "Toʻlov soʻrovi {0} allaqachon toʻlangan, toʻlovni ikki marta amalga oshirib boʻlmaydi" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50 msgid "The Payment Term at row {0} is possibly a duplicate." -msgstr "" +msgstr "{0} qatoridagi to'lov muddati, ehtimol, dublikatdir." -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." -msgstr "" +msgstr "Aksiyalarni bron qilish yozuvlariga ega tanlov ro'yxatini yangilab bo'lmaydi. Agar siz o'zgartirish kiritishingiz kerak bo'lsa, tanlov ro'yxatini yangilashdan oldin mavjud Aksiyalarni bron qilish yozuvlarini bekor qilishni tavsiya qilamiz." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" -msgstr "" +msgstr "Sotuvchi {0} bilan bog'langan" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." -msgstr "" +msgstr "#{0}qatoridagi seriya raqami: {1} omborda {2} mavjud emas." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." -msgstr "" +msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday tranzaksiya uchun ishlatib bo'lmaydi." #: erpnext/controllers/subcontracting_controller.py:1071 msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" -msgstr "" +msgstr "Seriyali va to'plamli to'plam {0} ushbu tranzaksiya uchun amal qilmaydi. Seriyali va to'plamli to'plam {0} da \"Tranzaksiya turi\" \"Ichkarida\" o'rniga \"Tashqi\" bo'lishi kerak." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

    When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." -msgstr "" +msgstr "\"Ishlab chiqarish\" turidagi Ombor yozuvi qayta yuvish deb nomlanadi. Tayyor mahsulot ishlab chiqarish uchun sarflanadigan xom ashyo qayta yuvish deb nomlanadi.

    Ishlab chiqarish yozuvini yaratishda xom ashyo buyumlari ishlab chiqarish buyumining BOM asosida qayta yuviladi. Agar siz xom ashyo buyumlari ushbu Ish Buyurtmasiga binoan kiritilgan Materiallarni O'tkazish yozuvi asosida qayta yuvilishini xohlasangiz, uni ushbu maydon ostiga o'rnatishingiz mumkin." #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" -msgstr "" +msgstr "Foyda/Zarar hisobga olinadigan Majburiyat yoki Kapital bo'limidagi hisob sarlavhasi" #: erpnext/accounts/doctype/payment_request/payment_request.py:1163 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" -msgstr "" +msgstr "Ajratilgan summa To'lov so'rovining qoldiq miqdoridan ko'p {0}" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194 msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row." -msgstr "" +msgstr "Hisobot faylida aniqlangan miqdor formati. Bu har bir qatordan depozit va yechib olish qiymatlarini tahlil qilish uchun ishlatiladi." #: erpnext/accounts/doctype/payment_request/payment_request.py:220 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." -msgstr "" +msgstr "Ushbu to'lov so'rovida belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 msgid "The bank account is disabled. Please enable it" -msgstr "" +msgstr "Bank hisobi o'chirib qo'yilgan. Iltimos, uni yoqing" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499 msgid "The bank account is not a company account. Please select a company account" -msgstr "" +msgstr "Bank hisobi kompaniya hisobi emas. Iltimos, kompaniya hisobini tanlang" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 +#: erpnext/stock/services/serial_batch_bundle_service.py:654 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "" +msgstr "{0} to'plami allaqachon {1} {2}da band qilingan. Shuning uchun, {5} {6} ga qarshi yaratilgan {3} {4}bilan davom etib bo'lmaydi." #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." -msgstr "" +msgstr "{0} kompaniyasi Janubiy Afrikada emas. QQS audit hisoboti faqat Janubiy Afrikadagi kompaniyalar uchun mavjud." #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." -msgstr "" +msgstr "{0} kompaniyasi Birlashgan Arab Amirliklarida joylashgan emas. BAA QQS 201 hisoboti faqat Birlashgan Arab Amirliklaridagi kompaniyalar uchun mavjud." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." -msgstr "" +msgstr "{1} amalining {0} bajarilgan miqdori oldingi {3} amalining {2} bajarilgan miqdoridan katta bo'lmasligi kerak." #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." @@ -55154,77 +55871,77 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." -msgstr "" +msgstr "Joriy POS ochilish yozuvi eskirgan. Iltimos, uni yoping va yangisini yarating." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208 msgid "The date format detected in the statement file. This is used to parse the date values." -msgstr "" +msgstr "Statut faylida aniqlangan sana formati. Bu sana qiymatlarini tahlil qilish uchun ishlatiladi." #: banking/src/pages/BankStatementImporter.tsx:185 msgid "The date of the transaction" -msgstr "" +msgstr "Tranzaksiya sanasi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." -msgstr "" +msgstr "Ushbu element uchun standart BOM tizim tomonidan olinadi. Siz shuningdek, BOMni o'zgartirishingiz mumkin." #: banking/src/pages/BankStatementImporter.tsx:200 msgid "The description of the transaction" -msgstr "" +msgstr "Tranzaksiya tavsifi" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 msgid "The difference between from time and To Time must be a multiple of Appointment" -msgstr "" +msgstr "\"dan time\" va \"To Time\" o'rtasidagi farq Uchrashuvning karrali bo'lishi kerak." #: banking/src/components/common/FileUploadBanner.tsx:11 msgid "The document has been created and reconciled. Uploading attachments..." -msgstr "" +msgstr "Hujjat yaratildi va moslashtirildi. Ilovalar yuklanmoqda..." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" -msgstr "" +msgstr "\"Aktiv hisobi\" maydoni bo'sh bo'lmasligi kerak" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 msgid "The field Equity/Liability Account cannot be blank" -msgstr "" +msgstr "\"Kapital/Mas'uliyat hisobi\" maydoni bo'sh bo'lmasligi kerak" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 msgid "The field From Shareholder cannot be blank" -msgstr "" +msgstr "\"Aksiyadordan\" maydoni bo'sh bo'lmasligi kerak" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 msgid "The field To Shareholder cannot be blank" -msgstr "" +msgstr "\"Aksiyadorga\" maydoni bo'sh bo'lmasligi kerak" #: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "The field {0} in row {1} is not set" -msgstr "" +msgstr "{1} qatoridagi {0} maydoni o'rnatilmagan" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:445 msgid "The field {0} is required for reposting" msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" -msgstr "" +msgstr "\"Aksiyadordan\" va \"Aksiyadorga\" maydonlari bo'sh bo'lmasligi kerak" #: banking/src/pages/BankStatementImporter.tsx:171 msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns." -msgstr "" +msgstr "Faylda quyidagi ustunlar alohida sarlavha qatoriga ega bo'lishi kerak. Siz ustunlarni o'zgartirmasdan, aksariyat bank hisobotlarini avvalgidek yuklashingiz mumkin." #. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "The final item that will be produced using this BOM." -msgstr "" +msgstr "Ushbu BOM yordamida ishlab chiqariladigan yakuniy buyum." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." -msgstr "" +msgstr "Moliyaviy yil avvalgi moliyaviy yil holatiga mos kelishini ta'minlash uchun avtomatik ravishda nogiron holatda yaratildi." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" -msgstr "" +msgstr "Folio raqamlari mos kelmayapti" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 msgid "The following Items, having Putaway Rules, could not be accommodated:" @@ -55232,27 +55949,27 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:137 msgid "The following Purchase Invoices are not submitted:" -msgstr "" +msgstr "Quyidagi xarid schyot-fakturalari taqdim etilmaydi:" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" -msgstr "" +msgstr "Quyidagi aktivlar amortizatsiya yozuvlarini avtomatik ravishda joylashtira olmadi: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
    {0}" -msgstr "" +msgstr "Quyidagi partiyalar yaroqlilik muddati tugagan, iltimos, ularni qayta to'ldiring:
    {0}" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:371 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." -msgstr "" +msgstr "Quyidagi bekor qilingan qayta joylashtirish yozuvlari {0}uchun mavjud:

    {1}

    Davom etishdan oldin ushbu yozuvlarni o'chirib tashlang." -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:953 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." -msgstr "" +msgstr "Quyidagi oʻchirilgan atributlar Variantlarda mavjud, ammo Shablonda yoʻq. Siz Variantlarni oʻchirishingiz yoki atribut(lar)ni shablonda saqlashingiz mumkin." #: erpnext/setup/doctype/employee/employee.py:286 msgid "The following employees are currently still reporting to {0}:" -msgstr "" +msgstr "Quyidagi xodimlar hozirda {0} ga hisobot berishmoqda:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:{0}" @@ -55261,138 +55978,139 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" "{0}" -msgstr "" +msgstr "Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n" +"{0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:111 msgid "The following rows are duplicates:" -msgstr "" +msgstr "Quyidagi qatorlar takrorlangan:" #: erpnext/stock/doctype/material_request/material_request.py:566 msgid "The following {0} were created: {1}" -msgstr "" +msgstr "Quyidagi {0} yaratildi: {1}" #. Description of the 'How often should sales data be updated in #. Company/Project?' (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "The frequency at which project progress and company transaction details will be updated. Set it to daily or monthly if you post a lot of transactions." -msgstr "" +msgstr "Loyiha jarayoni va kompaniya tranzaksiyalari tafsilotlari yangilanish chastotasi. Agar siz ko'p tranzaksiyalarni joylashtirsangiz, uni kunlik yoki oylik qilib belgilang." #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" -msgstr "" +msgstr "Paketning yalpi og'irligi. Odatda sof og'irlik + qadoqlash materialining og'irligi. (bosma uchun)" #: erpnext/setup/doctype/holiday_list/holiday_list.py:126 msgid "The holiday on {0} is not between From Date and To Date" -msgstr "" +msgstr "{0} sanasidagi ta'til \"Boshlash sanasi\" va \"Keyingi sana\" oralig'ida emas" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788 msgid "The invoice is not fully allocated as there is a difference of {0}." -msgstr "" +msgstr "Faktura to'liq taqsimlanmagan, chunki {0} farq mavjud." #: erpnext/controllers/buying_controller.py:1244 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." -msgstr "" +msgstr "{item} elementi {type_of} element sifatida belgilanmagan. Siz uni uning asosiy elementidan {type_of} element sifatida yoqishingiz mumkin." -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:679 msgid "The items {0} and {1} are present in the following {2} :" -msgstr "" +msgstr "{0} va {1} elementlari quyidagi {2} da mavjud:" #: erpnext/controllers/buying_controller.py:1237 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." -msgstr "" +msgstr "{items} elementlari {type_of} element sifatida belgilanmagan. Siz ularni elementlar masterlaridan {type_of} element sifatida yoqishingiz mumkin." -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." -msgstr "" +msgstr "Ish kartasi {0} {1} holatida va uni qaytadan ishga tushira olmaysiz." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." -msgstr "" +msgstr "Hisobning oxirgi qatorida debet yoki kredit summalari ko'rsatilmasligi kerak." #: erpnext/public/js/utils/barcode_scanner.js:533 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" -msgstr "" +msgstr "Oxirgi skanerlangan ombor tozalandi va keyinchalik skanerlangan elementlarga o'rnatilmaydi" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:48 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program." -msgstr "" +msgstr "Eng past darajadagi minimal sarflangan mablagʻ 0 boʻlishi kerak. Mijozlar dasturga yozilishlari bilanoq darajaning bir qismi boʻlishlari kerak." #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" -msgstr "" +msgstr "Ushbu paketning sof og'irligi. (avtomatik ravishda buyumlarning sof og'irligi yig'indisi sifatida hisoblanadi)" #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The new BOM after replacement" -msgstr "" +msgstr "O'zgartirilgandan keyin yangi BOM" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 msgid "The number of shares and the share numbers are inconsistent" -msgstr "" +msgstr "Aksiyalar soni va aksiya raqamlari nomuvofiq" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987 msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" -msgstr "" +msgstr "Boshlang'ich qoldiq bank hisobotingizga mos kelmasligi mumkin. Ularni yarashtirmoqchimisiz?" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." -msgstr "" +msgstr "Asl schyot-faktura qaytariladigan schyot-fakturadan oldin yoki u bilan birga birlashtirilishi kerak." -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." -msgstr "" +msgstr "{1} dagi {0} qoldiq summasi {2}dan kam. Ushbu fakturaga qoldiq yangilanmoqda." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:234 msgid "The parent account {0} does not exists in the uploaded template" -msgstr "" +msgstr "Yuklangan shablonda {0} ota-ona hisobi mavjud emas" #: erpnext/accounts/doctype/payment_request/payment_request.py:209 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" -msgstr "" +msgstr "{0} rejasidagi toʻlov shlyuzi hisobi ushbu toʻlov soʻrovidagi toʻlov shlyuzi hisobidan farq qiladi" #. Description of the 'Over Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units" -msgstr "" +msgstr "Xarid buyurtmasi bo'yicha asl Material so'rovida so'ralgan miqdordan ko'proq buyurtma berishga ruxsat berilgan foiz. Masalan, agar Material so'rovida 100 birlik bo'lsa va ruxsat etilgan miqdor 10% bo'lsa, siz 110 birlikgacha buyurtma berishingiz mumkin." #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " -msgstr "" +msgstr "Buyurtma qilingan summaga nisbatan ko'proq hisob-kitob qilishingiz mumkin bo'lgan foiz. Masalan, agar buyurtma qiymati buyum uchun 100 dollar bo'lsa va ruxsat etilgan miqdor 10% deb belgilangan bo'lsa, unda siz 110 dollargacha hisob-kitob qilishingiz mumkin. " #. Description of the 'Over Picking Allowance (%)' (Percent) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." -msgstr "" +msgstr "Buyurtma qilingan miqdordan ko'proq narsani tanlash ro'yxatidan tanlashingiz mumkin bo'lgan foiz." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units." -msgstr "" +msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq qabul qilishingiz yoki yetkazib berishingiz mumkin bo'lgan foiz. Masalan, agar siz 100 ta buyurtma bergan bo'lsangiz va sizning nafaqangiz 10% bo'lsa, unda siz 110 ta qabul qilishingiz mumkin." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." -msgstr "" +msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq o'tkazishga ruxsat berilgan foiz. Masalan, agar siz 100 ta birlik buyurtma qilgan bo'lsangiz va sizning chegirmangiz 10% bo'lsa, unda sizga 110 ta birlik o'tkazishga ruxsat beriladi." #: erpnext/stock/doctype/item_price/item_price.py:71 msgid "The price list {0} does not exist or is disabled" @@ -55401,27 +56119,27 @@ msgstr "" #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." -msgstr "" +msgstr "Ushbu mahsulot oxirgi marta Xarid fakturasi orqali sotib olingan narx. Tizim tomonidan avtomatik yangilanadi." #: banking/src/pages/BankStatementImporter.tsx:205 msgid "The reference number of the transaction" -msgstr "" +msgstr "Tranzaksiyaning ma'lumotnoma raqami" #: erpnext/public/js/utils.js:976 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" -msgstr "" +msgstr "Elementlarni yangilaganingizda band qilingan mahsulotlar qo'yib yuboriladi. Davom etishni xohlaysizmi?" #: erpnext/stock/doctype/pick_list/pick_list.js:169 msgid "The reserved stock will be released. Are you certain you wish to proceed?" -msgstr "" +msgstr "Bron qilingan zaxiralar qo'yib yuboriladi. Davom etishni xohlaysizmi?" #: erpnext/accounts/doctype/account/account.py:222 msgid "The root account {0} must be a group" -msgstr "" +msgstr "{0} asosiy hisob qaydnomasi guruh bo'lishi kerak" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87 msgid "The selected BOMs are not for the same item" -msgstr "" +msgstr "Tanlangan BOMlar bir xil element uchun emas" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 msgid "The selected change account {0} does not belong to Company {1}." @@ -55429,15 +56147,15 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.py:157 msgid "The selected item cannot have Batch" -msgstr "" +msgstr "Tanlangan elementda to'plam bo'lishi mumkin emas" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:662 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

    Do you want to continue?" -msgstr "" +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 @@ -55446,53 +56164,53 @@ msgstr "" #: erpnext/stock/doctype/batch/batch.py:386 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:832 +#: erpnext/stock/stock_ledger.py:908 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" -msgstr "" +msgstr "Ombor quyidagi buyumlar va omborlar uchun band qilingan, uni {0} Omborlarni yarashtirish uchun banddan chiqaring:

    {1}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." -msgstr "" +msgstr "Sinxronizatsiya fonda boshlandi, iltimos, yangi yozuvlar uchun {0} ro'yxatini tekshiring." #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484 msgid "The system found a mirror transaction ({0}) in another account with the same amount and date." -msgstr "" +msgstr "Tizim boshqa hisobda xuddi shu summa va sanaga ega bo'lgan oyna tranzaksiyasini ({0}) topdi." #: banking/src/components/features/Settings/Preferences.tsx:106 msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN." -msgstr "" +msgstr "Tizim hisob raqami yoki IBAN asosida bank operatsiyasining ishtirokchisini avtomatik ravishda moslashtirishga harakat qiladi." #. Description of the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." -msgstr "" +msgstr "Tizim ushbu sozlama asosida POS interfeysidan Savdo fakturasini yoki POS fakturasini yaratadi. Katta hajmdagi tranzaksiyalar uchun POS fakturasidan foydalanish tavsiya etiladi." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" -msgstr "" +msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berishda biron bir muammo yuzaga kelsa, tizim ushbu Omborni yarashtirishdagi xato haqida izoh qo'shadi va qoralama bosqichiga qaytadi." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" -msgstr "" +msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berishda biron bir muammo yuzaga kelsa, tizim ushbu Omborni yarashtirishda xato haqida izoh qo'shadi va Yuborilgan bosqichga qaytadi." #: erpnext/stock/doctype/material_request/material_request.py:352 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" @@ -55500,120 +56218,124 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" -msgstr "" +msgstr "Materiallar so'rovidagi {1} umumiy chiqarish/o'tkazish miqdori {0} {3} elementi uchun so'ralgan miqdordan {2} ko'p bo'lmasligi kerak." #: erpnext/edi/doctype/code_list/code_list_import.py:43 msgid "The uploaded file could not be parsed as a genericode XML document." -msgstr "" +msgstr "Yuklangan faylni genericcode XML hujjati sifatida tahlil qilib bo'lmadi." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153 msgid "The uploaded file does not appear to be in valid MT940 format." -msgstr "" +msgstr "Yuklangan fayl haqiqiy MT940 formatida emasga o'xshaydi." #: erpnext/edi/doctype/code_list/code_list_import.py:40 msgid "The uploaded file does not match the selected Code List." -msgstr "" +msgstr "Yuklangan fayl tanlangan kodlar ro'yxatiga mos kelmaydi." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 msgid "The user cannot submit the Serial and Batch Bundle manually" -msgstr "" +msgstr "Foydalanuvchi Seriya va Batch Bundle ni qo'lda yubora olmaydi" #. Description of the 'Transfer Extra Raw Materials to WIP (%)' (Percent) field #. in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "The user will be able to transfer additional materials from the store to the Work in Progress (WIP) warehouse." -msgstr "" +msgstr "Foydalanuvchi qo'shimcha materiallarni do'kondan Work in Progress (WIP) omboriga o'tkazishi mumkin bo'ladi." #. Description of the 'Role allowed to edit frozen stock' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." -msgstr "" +msgstr "Ushbu rolga ega foydalanuvchilar, hatto tranzaksiya muzlatilgan bo'lsa ham, aksiya bitimini yaratish/o'zgartirish huquqiga ega." #: erpnext/stock/doctype/item_alternative/item_alternative.py:58 msgid "The value of {0} differs between Items {1} and {2}" -msgstr "" +msgstr "{0} qiymati {1} va {2} elementlari orasida farq qiladi." #: erpnext/controllers/item_variant.py:205 msgid "The value {0} is already assigned to an existing Item {1}." +msgstr "{0} qiymati allaqachon mavjud {1} elementiga tayinlangan." + +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 msgid "The warehouse where you store finished Items before they are shipped." -msgstr "" +msgstr "Tayyor mahsulotlar jo'natishdan oldin saqlanadigan ombor." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." -msgstr "" +msgstr "Xom ashyolaringizni saqlaydigan ombor. Har bir zarur buyum alohida manba omboriga ega bo'lishi mumkin. Guruh ombori ham manba ombori sifatida tanlanishi mumkin. Ish buyurtmasi topshirilgandan so'ng, xom ashyo ishlab chiqarishda foydalanish uchun ushbu omborlarda zaxiralanadi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." -msgstr "" +msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor. Guruh ombori, shuningdek, ish jarayonidagi ombor sifatida ham tanlanishi mumkin." #: banking/src/pages/BankStatementImporter.tsx:195 msgid "The withdrawal or deposit amounts - only required if there's no amount column." -msgstr "" +msgstr "Yechib olish yoki depozit qilish summalari - faqat summa ustuni bo'lmasa talab qilinadi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" +msgstr "{0} ({1}) {2} ({3} ) ga teng bo'lishi kerak." -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." -msgstr "" +msgstr "{0} qatorida birlik narxi elementlari mavjud." -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:493 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." -msgstr "" +msgstr "{0} prefiksi '{1}' allaqachon mavjud. Iltimos, Seriya raqami seriyasini o'zgartiring, aks holda siz Duplicate Entry xatosini olasiz." #: erpnext/stock/doctype/material_request/material_request.py:572 msgid "The {0} {1} created successfully" -msgstr "" +msgstr "{0} {1} fayli muvaffaqiyatli yaratildi" #: erpnext/controllers/sales_and_purchase_return.py:42 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." -msgstr "" +msgstr "Tayyor mahsulotning baholash qiymatini hisoblash uchun {0} {1} ishlatiladi {2}." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:74 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." -msgstr "" +msgstr "Keyin narxlash qoidalari mijoz, mijozlar guruhi, hudud, yetkazib beruvchi, yetkazib beruvchi turi, kampaniya, savdo hamkori va boshqalar asosida filtrlanadi." -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." -msgstr "" +msgstr "Aktivga nisbatan faol texnik xizmat ko'rsatish yoki ta'mirlash ishlari olib borilmoqda. Aktivni bekor qilishdan oldin ularning barchasini bajarishingiz kerak." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201 msgid "There are inconsistencies between the rate, no of shares and the amount calculated" -msgstr "" +msgstr "Stavka, aksiyalar soni va hisoblangan summa o'rtasida nomuvofiqliklar mavjud" #: erpnext/accounts/doctype/account/account.py:207 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" -msgstr "" +msgstr "Bu hisob qaydnomasi uchun daftar yozuvlari mavjud. Faol tizimda {0} ni{1} bo'lmagan ga o'zgartirish \"Hisoblar {2}\" hisobotida noto'g'ri natijaga olib keladi." #: erpnext/utilities/bulk_transaction.py:65 msgid "There are no Failed transactions" -msgstr "" +msgstr "Muvaffaqiyatsiz tranzaksiyalar yo'q" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226 msgid "There are no accounting entries in the system for the selected account and dates." -msgstr "" +msgstr "Tanlangan hisob va sanalar uchun tizimda buxgalteriya yozuvlari mavjud emas." #: erpnext/setup/demo.py:130 msgid "There are no active Fiscal Years for which Demo Data can be generated." -msgstr "" +msgstr "Demo ma'lumotlarini yaratish mumkin bo'lgan faol moliyaviy yillar mavjud emas." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220 msgid "There are no entries in the system where the clearance date is before the posting date." -msgstr "" +msgstr "Tizimda ruxsatnoma sanasi jo'natish sanasidan oldin bo'lgan yozuvlar yo'q." #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There are no item variants for the selected item" @@ -55621,456 +56343,464 @@ msgstr "" #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" -msgstr "" +msgstr "Bu sanada bo'sh vaqtlar yo'q" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289 msgid "There are no transactions in the system for the selected bank account and dates that match the filters." -msgstr "" +msgstr "Tanlangan bank hisob raqami va sanalari uchun tizimda filtrlarga mos keladigan hech qanday tranzaksiya yo'q." -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1587 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 "" +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/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:597 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:394 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:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: 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:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." -msgstr "" +msgstr "Tranzaksiyalarni sinxronlashtirishda xatolik yuz berdi." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." 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:1145 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:220 msgid "This Item is a Template and cannot be used in transactions.
    All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." -msgstr "" +msgstr "Bu element shablon bo'lib, tranzaksiyalarda foydalanib bo'lmaydi.
    Element Variant sozlamalaridagi \"Maydonlarni Variantga nusxalash\" jadvalida mavjud bo'lgan barcha maydonlar uning variant elementlariga ko'chiriladi." #: erpnext/stock/doctype/item/item.js:277 msgid "This Item is a Variant of {0} (Template)." -msgstr "" +msgstr "Bu element {0} (Andoza) ning bir variantidir." #: erpnext/setup/doctype/email_digest/email_digest.py:175 msgid "This Month's Summary" -msgstr "" +msgstr "Bu oyning xulosasi" -#: 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 "" +msgstr "Ushbu PDF fayli parol bilan himoyalangan. Iltimos, bank hisobida to'g'ri hisobot parolini o'rnating va qaytadan urinib ko'ring." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" -msgstr "" +msgstr "Ushbu to'lov yozuvi {0}bilan moslashtirildi. Bekor qilish uni avtomatik ravishda moslashtirmaydi. Davom etmoqchimisiz?" #: erpnext/selling/doctype/product_bundle/product_bundle.py:121 msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." -msgstr "" +msgstr "Ushbu Xarid Buyurtmasi to'liq subpudratga olingan." #: erpnext/selling/doctype/sales_order/mapper.py:1058 msgid "This Sales Order has been fully subcontracted." -msgstr "" +msgstr "Ushbu Savdo Buyurtmasi to'liq subpudratga olingan." #: erpnext/setup/doctype/email_digest/email_digest.py:172 msgid "This Week's Summary" -msgstr "" +msgstr "Bu haftaning xulosasi" #: erpnext/accounts/doctype/subscription/subscription.js:69 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" -msgstr "" +msgstr "Bu amal kelajakdagi to'lovlarni to'xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?" #: erpnext/accounts/doctype/bank_account/bank_account.js:35 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" -msgstr "" +msgstr "Bu harakat ushbu hisobni ERPNext’ni bank hisoblaringiz bilan integratsiya qiluvchi har qanday tashqi xizmatdan uzib qo‘yadi. Buni bekor qilib bo‘lmaydi. Ishonchingiz komilmi?" #. Description of the 'Allow Sales Order creation for expired Quotation' #. (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." -msgstr "" +msgstr "Bu amal qilish muddati tugagan kotirovkalardan savdo buyurtmalarini yaratish imkonini beradi va eskirgan kotirovkalarga qaramay buyurtmalarni qayta ishlashda moslashuvchanlikni ta'minlaydi." -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." -msgstr "" +msgstr "Ushbu aktivlar toifasi amortizatsiya qilinmaydigan deb belgilangan. Iltimos, amortizatsiya hisoblashni o'chirib qo'ying yoki boshqa toifani tanlang." #. Description of the 'Allow negative stock' (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "This can be enabled at specific Item level as well" -msgstr "" +msgstr "Buni ma'lum bir element darajasida ham yoqish mumkin" #: banking/src/pages/BankStatementImporter.tsx:190 msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR." -msgstr "" +msgstr "Bu \"CR\"/\"DR\" qiymatlarini yoki musbat/manfiy qiymatlarni o'z ichiga olishi mumkin. Shuningdek, sizda CR/DR uchun alohida ustun bo'lishi mumkin." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" -msgstr "" +msgstr "Bu ushbu Sozlamaga bog'langan barcha ballar jadvallarini qamrab oladi" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." -msgstr "" +msgstr "Bu maydon \"Mijoz\" ni o'rnatish uchun ishlatiladi." #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "This filter will be applied to Journal Entry." -msgstr "" +msgstr "Ushbu filtr Jurnal yozuviga qo'llaniladi." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." -msgstr "" +msgstr "Bu hisob-faktura allaqachon to'langan." #: erpnext/manufacturing/doctype/bom/bom.js:310 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" -msgstr "" +msgstr "Bu shablon BOM bo'lib, {1} elementining {0} uchun ish tartibini yaratish uchun ishlatiladi." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is a formula based value." -msgstr "" +msgstr "Bu formulaga asoslangan qiymat." #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where final product stored." -msgstr "" +msgstr "Bu tayyor mahsulot saqlanadigan joy." #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where operations are executed." -msgstr "" +msgstr "Bu operatsiyalar bajariladigan joy." #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where raw materials are available." -msgstr "" +msgstr "Bu xom ashyo mavjud bo'lgan joy." #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where scraped materials are stored." -msgstr "" +msgstr "Bu yerda maydalangan materiallar saqlanadi." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." -msgstr "" +msgstr "Bu yuboriladigan elektron pochta xabarining oldindan ko'rish ko'rinishi. Hujjatning PDF fayli avtomatik ravishda elektron pochtaga ilova qilinadi." #: erpnext/accounts/doctype/account/account.js:45 msgid "This is a root account and cannot be edited." -msgstr "" +msgstr "Bu asosiy hisob va uni tahrirlab bo'lmaydi." #: erpnext/setup/doctype/customer_group/customer_group.js:44 msgid "This is a root customer group and cannot be edited." -msgstr "" +msgstr "Bu asosiy mijozlar guruhi va uni tahrirlab bo'lmaydi." #: erpnext/setup/doctype/department/department.js:14 msgid "This is a root department and cannot be edited." -msgstr "" +msgstr "Bu asosiy bo'lim va uni tahrirlab bo'lmaydi." #: erpnext/setup/doctype/item_group/item_group.js:98 msgid "This is a root item group and cannot be edited." -msgstr "" +msgstr "Bu asosiy elementlar guruhi va uni tahrirlab bo'lmaydi." #: erpnext/setup/doctype/sales_person/sales_person.js:46 msgid "This is a root sales person and cannot be edited." -msgstr "" +msgstr "Bu asosiy savdo vakili va uni tahrirlab bo'lmaydi." #: erpnext/setup/doctype/supplier_group/supplier_group.js:43 msgid "This is a root supplier group and cannot be edited." -msgstr "" +msgstr "Bu asosiy yetkazib beruvchilar guruhi va uni tahrirlab bo'lmaydi." #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." -msgstr "" +msgstr "Bu asosiy hudud va uni tahrirlab bo'lmaydi." -#: 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 "" +msgstr "Bu jurnal yozuvini muvozanatlash uchun avtomatik ravishda hisoblanadi." #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" -msgstr "" +msgstr "Bu aksiyalar harakatiga asoslangan. Batafsil ma'lumot uchun {0} ga qarang." #: erpnext/projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" -msgstr "" +msgstr "Bu ushbu loyihaga muvofiq yaratilgan vaqt jadvallariga asoslangan" #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 msgid "This is based on transactions against this Sales Person. See timeline below for details" -msgstr "" +msgstr "Bu ushbu Sotuvchiga qarshi operatsiyalarga asoslangan. Tafsilotlar uchun quyidagi vaqt jadvaliga qarang" #: erpnext/stock/doctype/stock_settings/stock_settings.js:107 msgid "This is considered dangerous from accounting point of view." -msgstr "" +msgstr "Bu buxgalteriya nuqtai nazaridan xavfli deb hisoblanadi." #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" -msgstr "" +msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatlarni hisobga olish uchun amalga oshiriladi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 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 "" +msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin." -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1575 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 "" +msgstr "Bu tayyor mahsulotlarni yaratish uchun ishlatiladigan xom ashyo buyumlari uchun. Agar buyum BOMda ishlatiladigan \"yuvish\" kabi qo'shimcha xizmat bo'lsa, buni belgilamang." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is not a valid formula. Check the variable used in the formula." -msgstr "" +msgstr "Bu to'g'ri formula emas. Formuladan foydalanilgan o'zgaruvchini tekshiring." -#: 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 "" +msgstr "Bu talab qilinadi" -#: 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 "" +msgstr "Bu bank hisobi yozuvi. Uni tahrirlay olmaysiz." #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136 msgid "This is the header row. Click to mark the table as having no header." -msgstr "" +msgstr "Bu sarlavha qatori. Jadvalni sarlavhasiz deb belgilash uchun bosing." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708 msgid "This is the last row. It will be auto populated based on the bank transaction." -msgstr "" +msgstr "Bu oxirgi qator. Bank tranzaksiyasiga qarab avtomatik ravishda to'ldiriladi." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600 msgid "This is the row for the bank account. It will be auto populated based on the bank transaction." -msgstr "" +msgstr "Bu bank hisobi uchun qator. U bank tranzaksiyasiga qarab avtomatik ravishda to'ldiriladi." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:77 msgid "This is what the system expects the closing balance to be in your bank statement." -msgstr "" +msgstr "Tizim sizning bank hisobvarag'ingizdagi yakuniy qoldiqni shunday bo'lishini kutadi." #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:36 msgid "This item filter has already been applied for the {0}" +msgstr "Ushbu element filtri allaqachon {0} uchun qo'llanilgan" + +#: erpnext/public/js/shop_floor/shop_floor.js:663 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" -msgstr "" +msgstr "Bu usul faqat dasturchi rejimi uchun mo'ljallangan" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "" +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashlanadi, iltimos, buning o'rniga Frappe CRM dan foydalaning." #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." +msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashlanadi, iltimos, buning o'rniga Frappe yordam xizmati dan foydalaning." + +#: erpnext/public/js/shop_floor/shop_floor.js:909 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" #: 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/services/gl_composer.py:91 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:328 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/services/fixed_assets.py:176 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:459 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:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." -msgstr "" +msgstr "Ushbu jadval {0} aktivi tiklanganida yaratilgan." #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:173 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:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." -msgstr "" +msgstr "Ushbu jadval {0} aktivi o'chirilganda yaratilgan." #: erpnext/assets/doctype/asset/mapper.py:337 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/services/fixed_assets.py:162 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:206 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:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: 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:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." -msgstr "" +msgstr "Bu bayonot allaqachon import qilingan." #. Description of the '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:901 msgid "This {0} will be treated as material transfer." @@ -56080,7 +56810,7 @@ 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' @@ -56089,55 +56819,55 @@ 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 @@ -56145,7 +56875,7 @@ 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' @@ -56154,53 +56884,53 @@ 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:335 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:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 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' @@ -56211,11 +56941,11 @@ 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 @@ -56228,7 +56958,7 @@ 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 @@ -56237,7 +56967,7 @@ 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' @@ -56245,15 +56975,15 @@ 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/services/timesheet_billing.py:33 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' @@ -56261,18 +56991,18 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:594 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" -msgstr "" +msgstr "Ish vaqti jadvallari" #: erpnext/utilities/activation.py:127 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 @@ -56291,49 +57021,49 @@ 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:531 +#: erpnext/controllers/accounts_controller.py:530 #: 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:38 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:29 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:16 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:27 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' @@ -56343,7 +57073,7 @@ 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' @@ -56352,38 +57082,38 @@ 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' @@ -56392,6 +57122,13 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Invoice Date" +msgstr "Faktura sanasiga" + +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:899 +#: erpnext/public/js/templates/shop_floor_template.html:909 +msgid "To Manufacture" msgstr "" #. Label of the to_no (Int) field in DocType 'Share Balance' @@ -56399,19 +57136,19 @@ msgstr "" #: 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' @@ -56420,49 +57157,49 @@ 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' @@ -56491,7 +57228,7 @@ 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 Time" @@ -56500,54 +57237,54 @@ 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:494 +#: erpnext/controllers/status_updater.py:495 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:488 +#: erpnext/controllers/status_updater.py:489 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:490 +#: erpnext/controllers/status_updater.py:491 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." #. Description of the 'Mandatory Depends On' (Small Text) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." -msgstr "" +msgstr "Shartni ota maydonga qo'llash uchun parent.field_name dan, shartni esa kichik jadvalga qo'llash uchun esa doc.field_name dan foydalaning. Bu yerda field_name tegishli maydonning haqiqiy ustun nomiga asoslanishi mumkin." #. 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/services/pos.py:276 msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}." @@ -56555,11 +57292,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." -msgstr "" +msgstr "Ushbu savdo schyot-fakturasini bekor qilish uchun siz POS yopilish yozuvini {0} bekor qilishingiz kerak." #: erpnext/accounts/doctype/payment_request/payment_request.py:161 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:120 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" @@ -56567,51 +57304,51 @@ 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:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 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:699 +#: erpnext/stock/doctype/item/item.py:701 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:565 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:208 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:468 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:490 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:43 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:233 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:750 #: erpnext/accounts/report/financial_statements.py:648 @@ -56620,37 +57357,41 @@ msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:320 #: erpnext/accounts/report/trial_balance/trial_balance.py:660 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" +msgstr "Boshqa moliyaviy kitobdan foydalanish uchun, iltimos, \"Standart FB yozuvlarini qo'shish\" katagidan belgini olib tashlang." + +#: erpnext/public/js/templates/shop_floor_template.html:1028 +msgid "Today's Sessions" msgstr "" #. 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 @@ -56658,12 +57399,12 @@ 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' @@ -56695,29 +57436,29 @@ 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:136 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 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:347 msgid "Total Actual" -msgstr "" +msgstr "Jami haqiqiy" #. Label of the total_additional_costs (Currency) field in DocType 'Stock #. Entry' @@ -56729,7 +57470,7 @@ 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' @@ -56738,7 +57479,7 @@ 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" @@ -56760,19 +57501,19 @@ 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' @@ -56787,70 +57528,70 @@ 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:176 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:267 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:226 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 @@ -56858,21 +57599,21 @@ 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:347 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' @@ -56884,222 +57625,222 @@ 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:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" -msgstr "" +msgstr "Jami bajarilgan miqdor" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 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:378 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:666 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:233 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:131 msgid "Total Expense" -msgstr "" +msgstr "Umumiy xarajatlar" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 msgid "Total Expense This Year" -msgstr "" +msgstr "Bu yilgi umumiy xarajatlar" #: erpnext/accounts/doctype/budget/budget.py:588 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:130 msgid "Total Income" -msgstr "" +msgstr "Umumiy daromad" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 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:83 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:229 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' @@ -57120,13 +57861,13 @@ 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 @@ -57137,42 +57878,42 @@ 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 "Jami ko'rib chiqilgan buyurtma" #: erpnext/selling/report/inactive_customers/inactive_customers.py:103 -msgid "Total Order Considered" -msgstr "" - -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 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 @@ -57181,68 +57922,68 @@ 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/accounts/services/payment_schedule.py:293 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:188 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:82 msgid "Total Payments" -msgstr "" +msgstr "Jami to'lovlar" #: erpnext/selling/doctype/sales_order/services/status.py:90 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' @@ -57273,66 +58014,67 @@ 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 'Subcontracting #. Order Supplied Item' #: 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 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 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:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 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' @@ -57367,7 +58109,7 @@ 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' @@ -57400,16 +58142,16 @@ 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 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 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" @@ -57417,7 +58159,7 @@ 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 @@ -57425,32 +58167,32 @@ 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:347 #: 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:75 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' @@ -57471,44 +58213,44 @@ 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:258 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:197 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:366 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:373 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:574 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 @@ -57517,18 +58259,18 @@ 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:703 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:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 #: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 msgid "Total {0} ({1})" -msgstr "" +msgstr "Jami {0} ({1})" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" @@ -57536,11 +58278,11 @@ 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' @@ -57564,15 +58306,15 @@ 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' @@ -57581,44 +58323,44 @@ 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' @@ -57626,7 +58368,7 @@ 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' @@ -57646,44 +58388,44 @@ 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:1078 +#: erpnext/setup/doctype/company/company.py:1140 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 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 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 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 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' @@ -57692,12 +58434,12 @@ 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 @@ -57705,25 +58447,25 @@ 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' @@ -57732,86 +58474,86 @@ 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:198 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:75 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:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 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:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 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 @@ -57823,29 +58565,29 @@ 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/services/pos.py:214 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' @@ -57858,7 +58600,7 @@ 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 @@ -57866,30 +58608,31 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:975 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:650 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 @@ -57897,46 +58640,52 @@ 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 +#: erpnext/public/js/templates/shop_floor_template.html:712 +#: erpnext/public/js/templates/shop_floor_template.html:798 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 "O'tkazish va chiqarish" + +#: erpnext/public/js/shop_floor/shop_floor.js:1379 +msgid "Transfer materials" msgstr "" #. 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' @@ -57945,52 +58694,56 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" +msgstr "O'tkazilgan miqdor" + +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" msgstr "" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 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' @@ -58000,19 +58753,19 @@ 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' @@ -58022,29 +58775,29 @@ 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:132 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219 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 @@ -58055,12 +58808,12 @@ 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 @@ -58069,7 +58822,7 @@ 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" #: erpnext/accounts/report/trial_balance/trial_balance.py:595 msgid "Trial Balance requires {0} to be synced to DuckDB" @@ -58078,26 +58831,26 @@ msgstr "" #. 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:412 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:418 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' @@ -58105,46 +58858,46 @@ 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: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' @@ -58156,26 +58909,26 @@ 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 @@ -58184,22 +58937,22 @@ 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' @@ -58278,8 +59031,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58321,23 +59073,23 @@ 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 @@ -58373,48 +59125,48 @@ 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/services/material_request.py:469 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:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 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' @@ -58432,50 +59184,50 @@ 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:479 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:154 +#: erpnext/setup/utils.py:158 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:313 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/manufacturing/doctype/work_order/services/operations.py:125 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:85 msgid "Unable to find variable: {0}" -msgstr "" +msgstr "O'zgaruvchini topib bo'lmadi: {0}" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376 #: 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' @@ -58484,19 +59236,19 @@ 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:324 msgid "Unassigned Qty" -msgstr "" +msgstr "Belgilanmagan miqdor" #: erpnext/accounts/doctype/budget/budget.py:661 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:93 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 @@ -58505,7 +59257,7 @@ msgstr "" #: 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 @@ -58513,12 +59265,12 @@ 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 @@ -58526,57 +59278,57 @@ 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 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 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 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 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/accounts/services/child_item_update.py:515 msgid "Unit Price" -msgstr "" +msgstr "Donasining narxi" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69 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 @@ -58585,44 +59337,44 @@ 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:452 +#: erpnext/stock/doctype/item/item.py:454 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' @@ -58635,30 +59387,30 @@ 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' @@ -58670,23 +59422,23 @@ 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 @@ -58695,23 +59447,23 @@ 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' @@ -58720,113 +59472,117 @@ 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/manufacturing/doctype/work_order/work_order.js:955 #: 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:192 msgid "Unreserve" -msgstr "" +msgstr "Rezervsiz" #: erpnext/public/js/stock_reservation.js:245 #: erpnext/selling/doctype/sales_order/sales_order.js:540 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:377 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:552 #: erpnext/stock/doctype/pick_list/pick_list.js:321 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 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:182 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310 msgid "Unsecured Loans" -msgstr "" +msgstr "Ta'minlanmagan kreditlar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 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:121 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:258 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 "Yuqoriga" + +#: erpnext/public/js/templates/shop_floor_template.html:940 +msgid "Up Next" msgstr "" #. 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' @@ -58850,24 +59606,24 @@ 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: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' @@ -58876,19 +59632,19 @@ 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' @@ -58897,18 +59653,18 @@ 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 @@ -58917,20 +59673,20 @@ 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:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 @@ -58939,7 +59695,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 msgid "Update Items" -msgstr "" +msgstr "Elementlarni yangilash" #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase #. Invoice' @@ -58947,28 +59703,28 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 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:541 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' @@ -58979,40 +59735,40 @@ 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:476 +#: erpnext/assets/doctype/asset/asset.py:480 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' @@ -59022,138 +59778,142 @@ msgstr "" #. Order Operation' #: 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:1495 +#: erpnext/stock/doctype/item/item.py:1541 msgid "Updating Variants..." -msgstr "" +msgstr "Variantlar yangilanmoqda..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 msgid "Updating Work Order status" -msgstr "" +msgstr "Ish buyurtmasi holati yangilanmoqda" #: erpnext/public/js/print.js:156 msgid "Updating details." +msgstr "Tafsilotlar yangilanmoqda." + +#: erpnext/public/js/shop_floor/shop_floor.js:1116 +msgid "Updating job card..." msgstr "" #: 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' @@ -59161,19 +59921,19 @@ 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' @@ -59211,11 +59971,11 @@ 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' @@ -59224,76 +59984,77 @@ 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:639 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 "Kompaniyalararo operatsiyalar uchun ishlatiladi" + +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Used to balance the books when recording extra purchase costs" -msgstr "" +msgstr "Qo'shimcha xarid xarajatlarini qayd etishda buxgalteriya balansini saqlash uchun ishlatiladi" #. Description of the 'Tax Withholding Group' (Link) field in DocType #. '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:226 +#: erpnext/setup/install.py:237 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' @@ -59304,32 +60065,32 @@ 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:593 msgid "User has not applied rule on the invoice {0}" -msgstr "" +msgstr "Foydalanuvchi fakturaga qoida qo'llamagan {0}" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:190 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." 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:147 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:327 msgid "User {0} is already assigned to Employee {1}" -msgstr "" +msgstr "{0} foydalanuvchisi allaqachon {1} xodimiga tayinlangan" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 msgid "User {0} is disabled. Please select valid user/cashier" @@ -59337,80 +60098,80 @@ msgstr "" #: erpnext/setup/doctype/employee/employee.py:365 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:360 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." #. Description 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 "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:133 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 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:41 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:124 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:58 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' @@ -59431,15 +60192,15 @@ 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' @@ -59449,7 +60210,7 @@ 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' @@ -59465,36 +60226,36 @@ 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:167 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:162 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 @@ -59502,89 +60263,97 @@ 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/mapper.py:26 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 "Baholash usuli" + +#: erpnext/stock/doctype/item/item.py:1074 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." msgstr "" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice @@ -59616,7 +60385,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59629,41 +60398,41 @@ msgstr "" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 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:2048 +#: erpnext/stock/stock_ledger.py:2161 msgid "Valuation Rate Missing" -msgstr "" +msgstr "Baholash darajasi yo'q" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1652 msgid "Valuation Rate cannot be negative." -msgstr "" +msgstr "Baholash darajasi salbiy bo'lishi mumkin emas." -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2139 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:314 +#: erpnext/stock/doctype/item/item.py:316 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:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 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:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 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' @@ -59672,12 +60441,12 @@ 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:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 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 cannot be marked as Inclusive" @@ -59685,11 +60454,11 @@ 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:268 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 @@ -59701,40 +60470,40 @@ 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:828 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 msgid "Value as on" -msgstr "" +msgstr "Qiymat yoqilgan holatda" #: erpnext/controllers/item_variant.py:130 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" @@ -59743,42 +60512,42 @@ 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:852 msgid "Value of New Capitalized Asset" -msgstr "" +msgstr "Yangi kapitallashtirilgan aktivning qiymati" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:834 msgid "Value of New Purchase" -msgstr "" +msgstr "Yangi xaridning qiymati" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 msgid "Value of Scrapped Asset" -msgstr "" +msgstr "Ishdan chiqarilgan aktivning qiymati" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 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' @@ -59787,196 +60556,196 @@ 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:235 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 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:267 #: 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:966 +#: erpnext/stock/doctype/item/item.py:968 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:994 +#: erpnext/stock/doctype/item/item.py:996 msgid "Variant Based On cannot be changed" -msgstr "" +msgstr "Variant asosida o'zgartirib bo'lmaydi" #: erpnext/stock/doctype/item/item.js:243 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:964 +#: erpnext/stock/doctype/item/item.py:966 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:1172 +#: erpnext/stock/doctype/item/item.js:1260 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:538 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' @@ -59984,51 +60753,51 @@ 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:141 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' @@ -60036,20 +60805,20 @@ 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' @@ -60057,115 +60826,115 @@ 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:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: 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:403 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 @@ -60185,21 +60954,21 @@ 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' @@ -60255,27 +61024,27 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: 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:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: 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:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 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' @@ -60308,8 +61077,8 @@ 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:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: 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 @@ -60329,21 +61098,21 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: 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:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: 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:210 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 @@ -60354,11 +61123,11 @@ 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' @@ -60373,12 +61142,12 @@ 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' @@ -60386,72 +61155,72 @@ 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:147 #: 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 @@ -60462,7 +61231,7 @@ 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 @@ -60471,7 +61240,7 @@ 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' @@ -60494,66 +61263,66 @@ 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:101 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:161 msgid "Warehouse is mandatory" -msgstr "" +msgstr "Ombor majburiydir" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 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:239 msgid "Warehouse not found against the account {0}" -msgstr "" +msgstr "{0} hisobiga qarshi ombor topilmadi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 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:95 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/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1657 #: 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:410 msgid "Warehouse {0} does not belong to company {1}" -msgstr "" +msgstr "Ombor {0} {1} kompaniyasiga tegishli emas" #: erpnext/stock/doctype/warehouse/warehouse.py:288 msgid "Warehouse {0} does not exist" -msgstr "" +msgstr "Ombor {0} mavjud emas" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:77 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/stock/services/base_stock_gl_composer.py:147 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' @@ -60562,19 +61331,19 @@ 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:148 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:158 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:150 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' @@ -60608,12 +61377,12 @@ 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' @@ -60621,7 +61390,7 @@ 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 @@ -60632,85 +61401,85 @@ 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:842 +#: erpnext/stock/stock_ledger.py:918 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:123 msgid "Warning: Account changed for warehouse" -msgstr "" +msgstr "Ogohlantirish: Ombor uchun hisob o'zgartirildi" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 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:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 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:291 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:74 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 @@ -60722,146 +61491,146 @@ 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:187 +#: erpnext/controllers/accounts_controller.py:186 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/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 @@ -60887,7 +61656,7 @@ 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' @@ -60912,137 +61681,153 @@ 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:1508 +#: erpnext/stock/doctype/item/item.js:1594 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/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 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." #: erpnext/accounts/doctype/account/account.py:384 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:374 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 "Boshlang'ich qoldiqlar uchun davr yopilishi yozuvi bilan" + +#: erpnext/public/js/shop_floor/shop_floor.js:154 +msgid "With job cards only" msgstr "" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import @@ -61051,7 +61836,7 @@ 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 @@ -61060,65 +61845,55 @@ 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 "" - -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "" +msgstr "5 kun ichida" #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. 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' @@ -61128,9 +61903,15 @@ 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:392 +#: erpnext/setup/doctype/company/company.py:453 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" +msgstr "Ish davom etmoqda" + +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:829 +msgid "Work Instructions" msgstr "" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' @@ -61162,6 +61943,7 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61175,20 +61957,20 @@ 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 @@ -61197,21 +61979,21 @@ 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:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 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 @@ -61219,16 +62001,16 @@ 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 @@ -61237,92 +62019,92 @@ 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:579 msgid "Work Order cannot be created for the following reason:
    {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:858 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 msgid "Work Order has been {0}" -msgstr "" +msgstr "Ish buyrug'i {0} bo'ldi" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" -msgstr "" +msgstr "Ishga buyurtma berish shart" #: erpnext/selling/doctype/sales_order/sales_order.js:1297 msgid "Work Order not created" -msgstr "" +msgstr "Ish buyrug'i yaratilmagan" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1391 msgid "Work Order {0} created" -msgstr "" +msgstr "Ish buyrug'i {0} yaratildi" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:194 msgid "Work Order {0} has no produced qty" -msgstr "" +msgstr "Ish buyurtmasi {0} ishlab chiqarilgan miqdorga ega emas" #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:35 msgid "Work Order {0} must be submitted" -msgstr "" +msgstr "Ish buyrug'i {0} topshirilishi shart" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 #: erpnext/stock/doctype/material_request/material_request.py:567 msgid "Work Orders" -msgstr "" +msgstr "Ish buyurtmalari" #: erpnext/selling/doctype/sales_order/sales_order.js:1390 msgid "Work Orders Created: {0}" -msgstr "" +msgstr "Ish buyurtmalari yaratildi: {0}" #. Name of a report #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json msgid "Work Orders in Progress" -msgstr "" +msgstr "Bajarilayotgan ish buyurtmalari" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Work in Progress" -msgstr "" +msgstr "Ish jarayonida" #. Label of the wip_warehouse (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Work-in-Progress Warehouse" -msgstr "" +msgstr "Tugallanmagan ishlar ombori" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:602 msgid "Work-in-Progress Warehouse is required before Submit" -msgstr "" +msgstr "Yuborishdan oldin tugallanmagan ishlar ombori talab qilinadi" #. Label of the workday (Select) field in DocType 'Service Day' #: erpnext/support/doctype/service_day/service_day.json msgid "Workday" -msgstr "" +msgstr "Ish kuni" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 msgid "Workday {0} has been repeated." -msgstr "" +msgstr "Ish kuni {0} takrorlandi." #. Option for the 'Status' (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 "Working" -msgstr "" +msgstr "Ishlamoqda" #. Label of the working_hours_section (Tab Break) field in DocType #. 'Workstation' @@ -61337,7 +62119,7 @@ msgstr "" #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" -msgstr "" +msgstr "Ish vaqti" #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' @@ -61351,7 +62133,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61365,43 +62147,38 @@ msgstr "" #: erpnext/templates/generators/bom.html:70 #: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation" -msgstr "" +msgstr "Ish stantsiyasi" #. Label of the workstation (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Workstation / Machine" -msgstr "" +msgstr "Ish stantsiyasi / Mashina" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json msgid "Workstation Cost" -msgstr "" - -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "" +msgstr "Ish stantsiyasining narxi" #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" -msgstr "" +msgstr "Ish stantsiyasi nomi" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json msgid "Workstation Operating Component" -msgstr "" +msgstr "Ish stantsiyasining operatsion komponenti" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json msgid "Workstation Operating Component Account" -msgstr "" +msgstr "Ish stantsiyasining operatsion komponent hisobi" #. Label of the workstation_status_tab (Tab Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Status" -msgstr "" +msgstr "Ish stantsiyasining holati" #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' @@ -61419,21 +62196,21 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation Type" -msgstr "" +msgstr "Ish stantsiyasi turi" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json msgid "Workstation Working Hour" -msgstr "" +msgstr "Ish stantsiyasining ish vaqti" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" -msgstr "" +msgstr "Ish stantsiyasi bayramlar ro'yxatiga muvofiq quyidagi sanalarda yopiq: {0}" #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Workstations" -msgstr "" +msgstr "Ish stantsiyalari" #. Label of the write_off (Section Break) field in DocType 'Journal Entry' #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice' @@ -61449,9 +62226,9 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:736 msgid "Write Off" -msgstr "" +msgstr "Hisobdan o'chirish" #. Label of the write_off_account (Link) field in DocType 'POS Invoice' #. Label of the write_off_account (Link) field in DocType 'POS Profile' @@ -61464,7 +62241,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.json msgid "Write Off Account" -msgstr "" +msgstr "Hisobni o'chirish" #. Label of the write_off_amount (Currency) field in DocType 'Journal Entry' #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice' @@ -61475,7 +62252,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Amount" -msgstr "" +msgstr "Hisobdan chiqarish summasi" #. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase @@ -61486,12 +62263,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Amount (Company Currency)" -msgstr "" +msgstr "Hisobdan chiqarish summasi (Kompaniya valyutasi)" #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Write Off Based On" -msgstr "" +msgstr "Hisobdan chiqarish asosida" #. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice' #. Label of the write_off_cost_center (Link) field in DocType 'POS Profile' @@ -61503,13 +62280,13 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Cost Center" -msgstr "" +msgstr "Hisobdan chiqarish xarajatlari markazi" #. Label of the write_off_difference_amount (Button) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Write Off Difference Amount" -msgstr "" +msgstr "Farq miqdorini hisobdan chiqarish" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry @@ -61517,12 +62294,12 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Write Off Entry" -msgstr "" +msgstr "Yozuvni o'chirish" #. Label of the write_off_limit (Currency) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Write Off Limit" -msgstr "" +msgstr "Hisobdan chiqarish limiti" #. Label of the write_off_outstanding_amount_automatically (Check) field in #. DocType 'POS Invoice' @@ -61531,13 +62308,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Outstanding Amount" -msgstr "" +msgstr "Qarzdor summani hisobdan chiqarish" #. Label of the section_break_34 (Section Break) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Writeoff" -msgstr "" +msgstr "Hisobdan o'chirish" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset @@ -61548,59 +62325,59 @@ msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Written Down Value" -msgstr "" +msgstr "Yozib qo'yilgan qiymat" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 msgid "Wrong Company" -msgstr "" +msgstr "Noto'g'ri kompaniya" #: erpnext/setup/doctype/company/company.js:250 msgid "Wrong Password" -msgstr "" +msgstr "Noto'g'ri parol" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55 msgid "Wrong Template" -msgstr "" +msgstr "Noto'g'ri shablon" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72 msgid "XML Files Processed" -msgstr "" +msgstr "XML fayllari qayta ishlandi" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Yard" -msgstr "" +msgstr "Hovli" #. Label of the year_end_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year End Date" -msgstr "" +msgstr "Yil tugash sanasi" #. Label of the year (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9 msgid "Year Name" -msgstr "" +msgstr "Yil nomi" #. Label of the year_start_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year Start Date" -msgstr "" +msgstr "Yil boshlanish sanasi" #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" -msgstr "" +msgstr "O'tgan yili" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:89 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" -msgstr "" +msgstr "Yil boshlanish yoki tugash sanasi {0}bilan mos keladi. Buning oldini olish uchun kompaniya nomini kiriting" #: erpnext/edi/doctype/code_list/code_list_import.js:30 msgid "You are importing data for the code list:" -msgstr "" +msgstr "Siz kodlar ro'yxati uchun ma'lumotlarni import qilyapsiz:" #: erpnext/accounts/services/child_item_update.py:232 msgid "You are not allowed to update as per the conditions set in {0} Workflow." @@ -61608,19 +62385,19 @@ msgstr "" #: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" -msgstr "" +msgstr "Siz {0} dan oldin yozuvlarni qo'shish yoki yangilashga vakolatli emassiz" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." -msgstr "" +msgstr "Siz bu vaqtdan oldin {0} ombor ostidagi {1} mahsulot uchun birja bitimlarini amalga oshirish/tahrirlash huquqiga ega emassiz." #: erpnext/accounts/doctype/account/account.py:316 msgid "You are not authorized to set Frozen value" -msgstr "" +msgstr "Siz \"Muzlatilgan\" qiymatini o'rnatishga vakolatli emassiz" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." -msgstr "" +msgstr "Siz {0}mahsuloti uchun kerakli miqdordan ko'proq tanlayapsiz. {1} savdo buyurtmasi uchun boshqa tanlov ro'yxati tuzilganligini tekshiring." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {0} manually to proceed." @@ -61628,11 +62405,11 @@ msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." -msgstr "" +msgstr "Shuningdek, oldindan to'ldirish uchun kredit yoki debet qiymatlarini qo'shishingiz mumkin - bular statik qiymatlarni (masalan, 200) yoki formulalarni (masalan, tranzaksiya miqdori * 0.25) qo'llab-quvvatlaydi." #: erpnext/templates/emails/confirm_appointment.html:10 msgid "You can also copy-paste this link in your browser" -msgstr "" +msgstr "Ushbu havolani brauzeringizga nusxalash va joylashtirishingiz ham mumkin" #: erpnext/assets/doctype/asset_category/asset_category.py:124 msgid "You can also set default CWIP account in Company {0}" @@ -61640,28 +62417,28 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 msgid "You can change the parent account to a Balance Sheet account or select a different account." -msgstr "" +msgstr "Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin." #: erpnext/assets/doctype/asset_category/asset_category.py:187 msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " -msgstr "" +msgstr "Siz Kompaniyada standart amortizatsiya hisoblarini sozlashingiz yoki kerakli hisoblarni quyidagi qatorlarga o'rnatishingiz mumkin:

    " #: erpnext/accounts/doctype/journal_entry/journal_entry.py:574 msgid "You can not enter current voucher in 'Against Journal Entry' column" -msgstr "" +msgstr "Joriy vaucherni \"Jurnal yozuviga qarshi\" ustuniga kirita olmaysiz" #: erpnext/accounts/doctype/subscription/subscription.py:230 msgid "You can only have Plans with the same billing cycle in a Subscription" -msgstr "" +msgstr "Obunada faqat bir xil to'lov sikliga ega rejalar bo'lishi mumkin" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044 msgid "You can only redeem max {0} points in this order." -msgstr "" +msgstr "Siz ushbu tartibda faqat maksimal {0} ballni qaytarib olishingiz mumkin." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:190 msgid "You can only select one mode of payment as default" -msgstr "" +msgstr "Siz faqat bitta to'lov usulini standart sifatida tanlashingiz mumkin" #: erpnext/selling/page/point_of_sale/pos_payment.js:595 msgid "You can redeem up to {0}." @@ -61669,31 +62446,31 @@ msgstr "" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." -msgstr "" +msgstr "Siz ushbu yozuvlarning tozalash sanalarini bu yerda tiklashingiz mumkin." -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" -msgstr "" +msgstr "Siz uni mashina nomi yoki operatsiya turi sifatida o'rnatishingiz mumkin. Masalan, tikuv mashinasi 12" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742 msgid "You can set up the rule to split the transaction across multiple accounts." -msgstr "" +msgstr "Tranzaksiyani bir nechta hisoblarga bo'lish qoidasini o'rnatishingiz mumkin." -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." -msgstr "" +msgstr "Keyinchalik {1} ga qarshi yarashtirish uchun {0} dan foydalanishingiz mumkin." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:193 msgid "You can't redeem Loyalty Points having more value than the Total Amount." -msgstr "" +msgstr "Umumiy summadan ko'proq qiymatga ega bo'lgan sodiqlik ballarini qaytarib ololmaysiz." #: erpnext/manufacturing/doctype/bom/bom.js:776 msgid "You cannot change the rate if BOM is mentioned against any Item." -msgstr "" +msgstr "Agar BOM biron bir elementga qarshi ko'rsatilgan bo'lsa, siz stavkani o'zgartira olmaysiz." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:145 msgid "You cannot create a {0} within the closed Accounting Period {1}" -msgstr "" +msgstr "Siz yopiq hisob-kitob davrida {1} {0} yarata olmaysiz" #: erpnext/accounts/services/gl_validator.py:64 msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}" @@ -61705,11 +62482,11 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" -msgstr "" +msgstr "Siz bir vaqtning o'zida bitta hisobdan kredit va debet qila olmaysiz" #: erpnext/projects/doctype/project_type/project_type.py:25 msgid "You cannot delete Project Type 'External'" -msgstr "" +msgstr "Siz \"Tashqi\" loyiha turini o'chira olmaysiz" #: erpnext/setup/doctype/department/department.js:19 msgid "You cannot edit the root node." @@ -61717,9 +62494,9 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "You cannot enable both the settings '{0}' and '{1}'." -msgstr "" +msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -61733,7 +62510,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:625 msgid "You cannot redeem more than {0}." -msgstr "" +msgstr "Siz {0} dan ortiq miqdorda ishlata olmaysiz." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "You cannot repost item valuation before {0}" @@ -61741,7 +62518,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:832 msgid "You cannot restart a Subscription that is not cancelled." -msgstr "" +msgstr "Bekor qilinmagan obunani qayta ishga tushira olmaysiz." #: erpnext/selling/page/point_of_sale/pos_payment.js:281 msgid "You cannot submit an empty order." @@ -61749,15 +62526,15 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "You cannot submit the order without payment." -msgstr "" +msgstr "To'lovsiz buyurtmani topshira olmaysiz." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." -msgstr "" +msgstr "Debet vekselining zaxirasini yangilay olmaysiz. Debet veksel - bu zaxiraga ta'sir qilmasligi kerak bo'lgan moliyaviy hujjat. Iltimos, \"Zaxiralarni yangilash\" funksiyasini o'chirib qo'ying." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" -msgstr "" +msgstr "Siz ushbu hujjatni {0} qila olmaysiz, chunki {2} dan keyin boshqa Davr Yopilish Yozuvi {1} mavjud" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 msgid "You do not have enough permission to access {0}: {1}" @@ -61765,12 +62542,12 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" -msgstr "" +msgstr "Sizda bank operatsiyalarini import qilish va yuborish uchun ruxsat yo'q" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77 msgid "You do not have permission to import bank transactions" -msgstr "" +msgstr "Sizda bank operatsiyalarini import qilish uchun ruxsat yo'q" #: erpnext/accounts/services/child_item_update.py:210 msgid "You do not have permissions to {0} items in a {1}." @@ -61778,27 +62555,27 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187 msgid "You don't have enough Loyalty Points to redeem" -msgstr "" +msgstr "Sizda ishlatish uchun yetarli sodiqlik ballari yo'q" #: erpnext/selling/page/point_of_sale/pos_payment.js:588 msgid "You don't have enough points to redeem." -msgstr "" +msgstr "Sizda ishlatish uchun yetarli ballar yo'q." -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1759 msgid "You don't have permission to create a Company Address. Please contact your System Manager." -msgstr "" +msgstr "Sizda kompaniya manzilini yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1739 msgid "You don't have permission to update Company details. Please contact your System Manager." -msgstr "" +msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:36 msgid "You don't have permission to update Received Qty DocField for item {0}" -msgstr "" +msgstr "{0} elementi uchun olingan miqdor hujjat maydonini yangilashga ruxsatingiz yo'q." -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1733 msgid "You don't have permission to update this document. Please contact your System Manager." -msgstr "" +msgstr "Sizda ushbu hujjatni yangilashga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 msgid "You had {0} errors while creating opening invoices. Check {1} for more details" @@ -61806,19 +62583,19 @@ msgstr "" #: erpnext/public/js/utils.js:1055 msgid "You have already selected items from {0} {1}" -msgstr "" +msgstr "Siz allaqachon {0} {1} dan elementlarni tanlagansiz" #: erpnext/projects/doctype/project/project.py:420 msgid "You have been invited to collaborate on the project {0}." -msgstr "" +msgstr "Siz {0} loyihasida hamkorlik qilishga taklif qilindingiz." #: erpnext/stock/doctype/stock_settings/stock_settings.py:263 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." -msgstr "" +msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin." #: erpnext/selling/doctype/selling_settings/selling_settings.py:110 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." -msgstr "" +msgstr "Siz {2}da {0} va {1} ni yoqdingiz. Bu standart narxlar ro'yxatidagi narxlarning tranzaksiya narxlari ro'yxatiga kiritilishiga olib kelishi mumkin." #: erpnext/stock/doctype/shipment/shipment.js:442 msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." @@ -61826,79 +62603,79 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." -msgstr "" +msgstr "Siz kompaniyangizga hech qanday bank hisob raqamlarini qo'shmadingiz." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60 msgid "You have not performed any reconciliations in this session yet." -msgstr "" +msgstr "Siz hali bu sessiyada hech qanday yarashtirishlarni amalga oshirmadingiz." -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1215 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." -msgstr "" +msgstr "Qayta buyurtma berish darajasini saqlab qolish uchun Stok sozlamalarida avtomatik qayta buyurtma berishni yoqishingiz kerak." #: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" -msgstr "" +msgstr "Sizda saqlanmagan o'zgarishlar mavjud. Fakturani saqlamoqchimisiz?" #: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." -msgstr "" +msgstr "Mahsulot qo'shishdan oldin mijozni tanlashingiz kerak." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:282 msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." -msgstr "" +msgstr "Siz {1} hisoblar guruhini {2} qatoridagi {0}hisob sifatida tanladingiz. Iltimos, bitta hisobni tanlang." #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "YouTube" -msgstr "" +msgstr "YouTube" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" -msgstr "" +msgstr "YouTube o'zaro ta'siri" #: erpnext/www/book_appointment/index.html:49 msgid "Your Name (required)" -msgstr "" +msgstr "Ismingiz (majburiy)" #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" -msgstr "" +msgstr "Elektron pochtangiz tasdiqlandi va uchrashuvingiz rejalashtirildi" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 msgid "Your order is out for delivery!" -msgstr "" +msgstr "Buyurtmangiz yetkazib berish uchun tayyor!" #: erpnext/templates/pages/help.html:52 msgid "Your tickets" -msgstr "" +msgstr "Sizning chiptalaringiz" #. Label of the youtube_video_id (Data) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Youtube ID" -msgstr "" +msgstr "YouTube identifikatori" #. Label of the youtube_tracking_section (Section Break) field in DocType #. 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Youtube Statistics" -msgstr "" +msgstr "YouTube statistikasi" #: erpnext/public/js/utils/contact_address_quick_entry.js:88 msgid "ZIP Code" -msgstr "" +msgstr "Pochta indeksi" #. Label 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 "Zero Balance" -msgstr "" +msgstr "Nol balans" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 msgid "Zero Balance Journal: {0}" @@ -61906,11 +62683,11 @@ msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" -msgstr "" +msgstr "Nolinchi darajali" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" -msgstr "" +msgstr "Nol miqdori" #. Label of the zero_quantity_line_items_section (Section Break) field in #. DocType 'Buying Settings' @@ -61919,110 +62696,110 @@ msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Zero-Quantity Line Items" -msgstr "" +msgstr "Nol miqdoridagi qator elementlari" #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Zip File" -msgstr "" +msgstr "Zip fayli" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:366 msgid "[Important] [ERPNext] Auto Reorder Errors" -msgstr "" +msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" -msgstr "" +msgstr "\"Elementlar uchun salbiy narxlarga ruxsat berish\"" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2153 msgid "after" -msgstr "" +msgstr "keyin" #: erpnext/edi/doctype/code_list/code_list_import.js:58 msgid "as Code" -msgstr "" +msgstr "Kod sifatida" #: erpnext/edi/doctype/code_list/code_list_import.js:74 msgid "as Description" -msgstr "" +msgstr "Tavsif sifatida" #: erpnext/edi/doctype/code_list/code_list_import.js:49 msgid "as Title" -msgstr "" +msgstr "Sarlavha sifatida" #: erpnext/manufacturing/doctype/bom/bom.js:1026 msgid "as a percentage of finished item quantity" -msgstr "" +msgstr "tayyor mahsulot miqdorining foizi sifatida" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 msgid "as of {0}" -msgstr "" +msgstr "{0} holatiga ko'ra" #: erpnext/www/book_appointment/index.html:43 msgid "at" -msgstr "" +msgstr "da" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 msgid "based_on" -msgstr "" +msgstr "asoslangan" #: erpnext/edi/doctype/code_list/code_list_import.js:91 msgid "by {}" -msgstr "" +msgstr "{} tomonidan" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 msgid "dated {0}" -msgstr "" +msgstr "{0} sanasi" #. Label of the description (Small Text) field in DocType 'Production Plan Sub #. Assembly Item' #: erpnext/edi/doctype/code_list/code_list_import.js:81 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "description" -msgstr "" +msgstr "tavsif" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "development" -msgstr "" +msgstr "rivojlanish" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:451 msgid "discount applied" -msgstr "" +msgstr "chegirma qo'llanildi" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:45 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67 msgid "doc_type" -msgstr "" +msgstr "hujjat_turi" #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "e.g. \"Summer Holiday 2019 Offer 20\"" -msgstr "" +msgstr "masalan, \"2019-yilgi yozgi ta'til uchun 20-taklif\"" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" -msgstr "" +msgstr "masalan, bank to'lovlari" #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "example: Next Day Shipping" -msgstr "" +msgstr "misol: Keyingi kunlik yetkazib berish" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "exchangerate.host" -msgstr "" +msgstr "exchangerate.host" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:193 msgid "fieldname" -msgstr "" +msgstr "maydon nomi" #: erpnext/setup/doctype/item_group/item_group.py:49 msgid "for tax category {0}" @@ -62032,22 +62809,22 @@ msgstr "" #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "frankfurter.dev" -msgstr "" +msgstr "frankfurter.dev" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "frankfurter.dev - v2" -msgstr "" +msgstr "frankfurter.dev - v2" #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" -msgstr "" +msgstr "yashiringan" #: erpnext/projects/doctype/project/project_dashboard.html:13 msgid "hours" -msgstr "" +msgstr "soatlar" #. Label of the lft (Int) field in DocType 'Cost Center' #. Label of the lft (Int) field in DocType 'Location' @@ -62072,42 +62849,42 @@ msgstr "" #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "lft" -msgstr "" +msgstr "lft" #. Label of the material_request_item (Data) field in DocType 'Production Plan #. Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "material_request_item" -msgstr "" +msgstr "material_so'rov_elementi" #: erpnext/controllers/selling_controller.py:219 msgid "must be between 0 and 100" -msgstr "" +msgstr "0 va 100 orasida bo'lishi kerak" #: erpnext/selling/doctype/sales_order/sales_order.js:676 msgid "name" -msgstr "" +msgstr "ism" #: erpnext/templates/pages/task_info.html:75 msgid "on" -msgstr "" +msgstr "yoqilgan" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 msgid "or its descendants" -msgstr "" +msgstr "yoki uning avlodlari" #: erpnext/templates/includes/macros.html:207 #: erpnext/templates/includes/macros.html:211 msgid "out of 5" -msgstr "" +msgstr "5 tadan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" -msgstr "" +msgstr "to'langan" #: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {0} or {1}" -msgstr "" +msgstr "to'lovlar ilovasi o'rnatilmagan. Iltimos, uni {0} yoki {1} dan o'rnating." #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation @@ -62120,44 +62897,44 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "per hour" -msgstr "" +msgstr "soatiga" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2154 msgid "performing either one below:" -msgstr "" +msgstr "quyidagi ikkalasini ham bajarish:" #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" -msgstr "" +msgstr "mahsulot to'plami elementi qatorining savdo tartibidagi nomi. Shuningdek, tanlangan element mahsulot to'plami uchun ishlatilishi kerakligini bildiradi." #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "production" -msgstr "" +msgstr "ishlab chiqarish" #. Label of the quotation_item (Data) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "quotation_item" -msgstr "" +msgstr "iqtibos_elementi" #: erpnext/templates/includes/macros.html:202 msgid "ratings" -msgstr "" +msgstr "reytinglar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" -msgstr "" +msgstr "olingan" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:143 msgid "reconciled" -msgstr "" +msgstr "yarashdi" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "returned" -msgstr "" +msgstr "qaytib keldi" #. Label of the rgt (Int) field in DocType 'Cost Center' #. Label of the rgt (Int) field in DocType 'Location' @@ -62182,206 +62959,206 @@ msgstr "" #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "rgt" -msgstr "" +msgstr "rgt" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "sandbox" -msgstr "" +msgstr "qum qutisi" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:164 msgid "sold" -msgstr "" +msgstr "sotildi" #: erpnext/accounts/doctype/subscription/subscription.py:809 msgid "subscription is already cancelled." -msgstr "" +msgstr "obuna allaqachon bekor qilingan." -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" -msgstr "" +msgstr "maqsadli_ref_maydon" #. Label of the temporary_name (Data) field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "temporary name" -msgstr "" +msgstr "vaqtinchalik nom" #. Label of the title (Data) field in DocType 'Activity Cost' #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "title" -msgstr "" +msgstr "sarlavha" #: erpnext/www/book_appointment/index.js:134 msgid "to" -msgstr "" +msgstr "ga" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 msgid "to unallocate the amount of this Return Invoice before cancelling it." -msgstr "" +msgstr "ushbu Qaytarish Fakturasining miqdorini bekor qilishdan oldin uni taqsimlashni bekor qilish." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transaction" -msgstr "" +msgstr "tranzaksiya" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transaction selected" -msgstr "" +msgstr "tranzaksiya tanlandi" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transactions" -msgstr "" +msgstr "tranzaksiyalar" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transactions selected" -msgstr "" +msgstr "tranzaksiyalar tanlandi" #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "unique e.g. SAVE20 To be used to get discount" -msgstr "" +msgstr "noyob, masalan, 20 SAVAJO'T Chegirma olish uchun ishlatiladi" #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:66 msgid "updated delivered quantity for item {0} to {1}" -msgstr "" +msgstr "{0} mahsulot uchun yetkazib berilgan miqdori {1} ga yangilandi" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 msgid "variance" -msgstr "" +msgstr "dispersiya" #. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "via Asset Repair" -msgstr "" +msgstr "Aktivlarni ta'mirlash orqali" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 msgid "via BOM Update Tool" -msgstr "" +msgstr "BOM yangilash vositasi orqali" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" -msgstr "" +msgstr "{0} '{1}' o'chirilgan" #: erpnext/accounts/utils.py:200 msgid "{0} '{1}' not in Fiscal Year {2}" -msgstr "" +msgstr "{0} '{1}' moliyaviy yilda emas {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:209 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" -msgstr "" +msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo'lmasligi kerak" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390 msgid "{0} {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:1295 +#: erpnext/controllers/accounts_controller.py:1294 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:559 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:562 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:762 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:117 msgid "{0} Digest" -msgstr "" +msgstr "{0} Dagest" #: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" -msgstr "" +msgstr "{0} {1} raqami allaqachon {2} {3} da ishlatilgan" #: erpnext/manufacturing/doctype/bom/services/operations_cost.py:134 msgid "{0} Operating Cost for operation {1}" -msgstr "" +msgstr "{0} Operatsiya xarajatlari {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" -msgstr "" +msgstr "{0} Amallar: {1}" #: erpnext/stock/doctype/material_request/material_request.py:232 msgid "{0} Request for {1}" -msgstr "" +msgstr "{0} {1} uchun so'rov" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:393 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:1048 msgid "{0} Transaction(s) Reconciled" -msgstr "" +msgstr "{0} Tranzaksiya(lar) yarashtirildi" #: erpnext/setup/doctype/employee/employee.js:164 msgid "{0} Year Work Anniversary" -msgstr "" +msgstr "{0} Ish yilligi" #: erpnext/setup/doctype/employee/employee.js:165 msgid "{0} Years Work Anniversary" -msgstr "" +msgstr "{0} Mehnat yilligi" #: 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/services/gl_composer.py:55 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:807 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:795 msgid "{0} against Purchase Order {1}" -msgstr "" +msgstr "{0} Xarid buyurtmasiga qarshi {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "{0} against Sales Invoice {1}" -msgstr "" +msgstr "{0} savdo schyot-fakturasiga qarshi {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:789 msgid "{0} against Sales Order {1}" -msgstr "" +msgstr "{0} Savdo buyurtmasiga qarshi {1}" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:66 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:120 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/sales_invoice/services/loyalty.py:77 msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}" @@ -62389,7 +63166,7 @@ msgstr "" #: 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/public/js/utils/sales_common.js:336 msgid "{0} cannot be greater than 100" @@ -62397,10 +63174,14 @@ msgstr "" #: 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:168 msgid "{0} cannot be zero" +msgstr "{0} nolga teng bo'la olmaydi" + +#: erpnext/public/js/templates/shop_floor_template.html:992 +msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 @@ -62408,57 +63189,61 @@ msgstr "" #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" -msgstr "" +msgstr "{0} yaratilgan" #: erpnext/utilities/bulk_transaction.py:29 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:303 +#: erpnext/setup/doctype/company/company.py:364 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:286 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:137 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:164 msgid "{0} does not belong to Company {1}" -msgstr "" +msgstr "{0} {1} kompaniyasiga tegishli emas" #: erpnext/accounts/services/party_validation.py:185 msgid "{0} does not belong to the Company {1}." +msgstr "{0} {1} Kompaniyasiga tegishli emas." + +#: erpnext/public/js/templates/shop_floor_template.html:860 +msgid "{0} draft job cards awaiting submission" msgstr "" #: 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:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:524 msgid "{0} entered twice {1} in Item Taxes" -msgstr "" +msgstr "{0} mahsulot soliqlari bo'limiga ikki marta {1} kiritildi" #: erpnext/accounts/utils.py:137 #: 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:842 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/controllers/buying_controller.py:289 msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return." @@ -62466,11 +63251,11 @@ msgstr "" #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" -msgstr "" +msgstr "{0} soat" #: erpnext/accounts/services/payment_schedule.py:235 msgid "{0} in row {1}" -msgstr "" +msgstr "{0} qatorda {1}" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{0} is a child company." @@ -62478,82 +63263,90 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465 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:95 msgid "{0} is a mandatory Accounting Dimension.
    Please set a value for {0} in Accounting Dimensions section." -msgstr "" +msgstr "{0} majburiy buxgalteriya o'lchovidir.
    Iltimos, Buxgalteriya o'lchovlari bo'limida {0} uchun qiymatni o'rnating." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:102 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:155 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 msgid "{0} is added multiple times on rows: {1}" +msgstr "{0} qatorlarga bir necha marta qo'shiladi: {1}" + +#: erpnext/public/js/shop_floor/shop_floor.js:1481 +msgid "{0} is already in progress. Pause it or complete the session." msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" -msgstr "" +msgstr "{0} allaqachon {1} uchun ishlayapti" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" -msgstr "" +msgstr "{0} bloklangan, shuning uchun bu tranzaksiya davom ettirilmaydi" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." -msgstr "" +msgstr "{0} qoralamada. Uni obyekt yaratishdan oldin yuboring." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 msgid "{0} is mandatory for Item {1}" -msgstr "" +msgstr "{1} bandi uchun {0} majburiy" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 #: erpnext/accounts/services/gl_validator.py:157 msgid "{0} is mandatory for account {1}" -msgstr "" +msgstr "{0} {1} hisobi uchun majburiy" #: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" -msgstr "" +msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'lgan vaqt uchun yaratilmagandir." -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." -msgstr "" +msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'lgan vaqt uchun yaratilmagan bo'lishi mumkin." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 msgid "{0} is not a CSV file." -msgstr "" +msgstr "{0} CSV fayli emas." #: erpnext/selling/doctype/customer/customer.py:239 msgid "{0} is not a company bank account" -msgstr "" +msgstr "{0} kompaniyaning bank hisobi emas" #: erpnext/accounts/doctype/cost_center/cost_center.py:53 msgid "{0} is not a group node. Please select a group node as parent cost center" -msgstr "" +msgstr "{0} guruh tuguni emas. Iltimos, asosiy xarajatlar markazi sifatida guruh tugunini tanlang" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" +msgstr "{0} ombordagi mahsulot emas" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." -msgstr "" +msgstr "{0} haqiqiy buxgalteriya o'lchovi emas." #: erpnext/controllers/item_variant.py:198 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." -msgstr "" +msgstr "{0} qiymati {2} elementining {1} atributi uchun yaroqli qiymat emas." #: erpnext/stock/utils.py:136 msgid "{0} is not a valid {1} fieldname." -msgstr "" +msgstr "{0} yaroqli {1} maydon nomi emas." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 msgid "{0} is not added in the table" -msgstr "" +msgstr "{0} jadvalga qo'shilmagan" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" -msgstr "" +msgstr "{0} {1} da yoqilmagan" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 msgid "{0} is not running. Cannot trigger events for this document" @@ -62561,181 +63354,197 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." -msgstr "" +msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold until {1}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." -msgstr "" +msgstr "{0} ochiq. Yangi POS ochilish yozuvini yaratish uchun POSni yoping yoki mavjud POS ochilish yozuvini bekor qiling." -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" -msgstr "" +msgstr "{0} qismlarga ajratilgan buyumlar" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" -msgstr "" +msgstr "{0} bajarilayotgan ishlar" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." -msgstr "" +msgstr "{0} jarayon davomida yo'qolgan narsalar." -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" -msgstr "" +msgstr "{0} ishlab chiqarilgan mahsulotlar" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" -msgstr "" +msgstr "{0} qaytarilgan mahsulotlar" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" +msgstr "{0} qaytariladigan narsalar" + +#: erpnext/public/js/templates/shop_floor_template.html:901 +msgid "{0} job cards awaiting Manufacture entry" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" -msgstr "" +msgstr "{0} qaytaruvchi hujjatda manfiy qiymat bo'lishi kerak" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." -msgstr "" +msgstr "{0} {1}bilan operatsiyalarni amalga oshirishga ruxsat berilmagan. Iltimos, Kompaniyani o'zgartiring yoki Mijoz yozuvidagi \"Bilan operatsiyalarni amalga oshirishga ruxsat berilgan\" bo'limiga Kompaniyani qo'shing." #: erpnext/manufacturing/doctype/bom/services/costing.py:63 msgid "{0} not found for item {1}" -msgstr "" +msgstr "{0} {1} elementi uchun topilmadi" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 msgid "{0} parameter is invalid" -msgstr "" +msgstr "{0} parametri noto'g'ri" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" +msgstr "{0} to'lov yozuvlarini {1} bo'yicha filtrlab bo'lmaydi" + +#: erpnext/public/js/templates/shop_floor_template.html:942 +msgid "{0} pending job cards" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." +msgstr "{0} {1} mahsulotining miqdori {2} omboriga {3} sig'imga ega holda qabul qilinmoqda." + +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1030 +msgid "{0} submitted today" msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" -msgstr "" +msgstr "{0} dan {1} gacha" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." -msgstr "" +msgstr "{0} tranzaksiyalar tizimga import qilinadi. Iltimos, quyidagi ma'lumotlarni ko'rib chiqing va davom etish uchun \"Import\" tugmasini bosing." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1115 msgid "{0} units of Item {1} is not available in any of the warehouses." -msgstr "" +msgstr "{0} dona {1} mahsuloti hech bir omborda mavjud emas." -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1108 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." -msgstr "" +msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsulot uchun boshqa tanlov ro'yxatlari mavjud." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 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:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2339 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1794 msgid "{0} units of {1} needed in {2} to complete this transaction." -msgstr "" +msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 msgid "{0} until {1}" -msgstr "" +msgstr "{0} {1} gacha" #: erpnext/stock/utils.py:401 msgid "{0} valid serial nos for Item {1}" -msgstr "" +msgstr "{0} {1} elementi uchun amal qiluvchi seriya raqamlari" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1265 msgid "{0} variants created." -msgstr "" +msgstr "{0} variantlar yaratildi." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." -msgstr "" +msgstr "{0} ko'rinishi hozirda Maxsus Moliyaviy Hisobotda qo'llab-quvvatlanmaydi." #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." -msgstr "" +msgstr "{0} chegirma sifatida beriladi." #: erpnext/public/js/utils/barcode_scanner.js:523 msgid "{0} will be set as the {1} in subsequently scanned items" -msgstr "" +msgstr "Keyinchalik skanerlangan elementlarda {0} {1} sifatida o'rnatiladi" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" -msgstr "" +msgstr "{0} {1}" #: erpnext/public/js/utils/serial_no_batch_selector.js:266 msgid "{0} {1} Manually" -msgstr "" +msgstr "{0} {1} Qo'lda" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052 msgid "{0} {1} Partially Reconciled" -msgstr "" +msgstr "{0} {1} Qisman yarashtirilgan" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "" +msgstr "{0} {1} ni yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz." #: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" -msgstr "" +msgstr "{0} {1} yaratildi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" -msgstr "" +msgstr "{0} {1} mavjud emas" #: erpnext/accounts/party.py:577 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." -msgstr "" +msgstr "{0} {1} {3}kompaniyasi uchun {2} valyutasida buxgalteriya yozuvlariga ega. Iltimos, {2} valyutasida debitorlik yoki to'lov hisobini tanlang." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 msgid "{0} {1} has already been fully paid." -msgstr "" +msgstr "{0} {1} allaqachon to'liq to'langan." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:475 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." -msgstr "" +msgstr "{0} {1} allaqachon qisman to'langan. Eng so'nggi qarz summalarini olish uchun \"Qo'shimcha hisob-fakturani olish\" yoki \"Qo'shimcha buyurtmalarni olish\" tugmasini bosing." #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 #: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has been modified. Please refresh." -msgstr "" +msgstr "{0} {1} o'zgartirildi. Iltimos, yangilang." #: erpnext/stock/doctype/material_request/material_request.py:285 msgid "{0} {1} has not been submitted so the action cannot be completed" -msgstr "" +msgstr "{0} {1} yuborilmagan, shuning uchun amalni bajarib bo'lmaydi" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:103 msgid "{0} {1} is allocated twice in this Bank Transaction" -msgstr "" +msgstr "{0} {1} ushbu bank operatsiyasida ikki marta ajratilgan" #: erpnext/edi/doctype/common_code/common_code.py:54 msgid "{0} {1} is already linked to Common Code {2}." -msgstr "" +msgstr "{0} {1} allaqachon {2} umumiy kodiga bog'langan." #: erpnext/accounts/doctype/party_link/party_link.py:53 #: erpnext/accounts/doctype/party_link/party_link.py:63 @@ -62746,209 +63555,229 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" -msgstr "" +msgstr "{0} {1} {2}bilan bog'liq, ammo Partiya hisobi {3}" #: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1156 msgid "{0} {1} is cancelled or closed" -msgstr "" +msgstr "{0} {1} bekor qilindi yoki yopildi" #: erpnext/stock/doctype/material_request/material_request.py:437 msgid "{0} {1} is cancelled or stopped" -msgstr "" +msgstr "{0} {1} bekor qilindi yoki to'xtatildi" #: erpnext/stock/doctype/material_request/material_request.py:275 msgid "{0} {1} is cancelled so the action cannot be completed" -msgstr "" +msgstr "{0} {1} bekor qilindi, shuning uchun amalni bajarib bo'lmaydi" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:155 msgid "{0} {1} is closed" -msgstr "" +msgstr "{0} {1} yopiq" #: erpnext/accounts/party.py:824 msgid "{0} {1} is disabled" -msgstr "" +msgstr "{0} {1} o'chirilgan" #: erpnext/accounts/party.py:830 msgid "{0} {1} is frozen" -msgstr "" +msgstr "{0} {1} muzlab qoldi" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:153 msgid "{0} {1} is fully billed" -msgstr "" +msgstr "{0} {1} to'liq hisob-kitob qilingan" #: erpnext/accounts/party.py:834 msgid "{0} {1} is not active" -msgstr "" +msgstr "{0} {1} faol emas" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" -msgstr "" +msgstr "{0} {1} {2} {3} bilan bog'liq emas" #: erpnext/accounts/utils.py:133 msgid "{0} {1} is not in any active Fiscal Year" -msgstr "" +msgstr "{0} {1} hech qanday faol moliyaviy yilda emas" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151 #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:191 msgid "{0} {1} is not submitted" -msgstr "" +msgstr "{0} {1} yuborilmadi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" -msgstr "" +msgstr "{0} {1} kutish rejimida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" -msgstr "" +msgstr "{0} {1} topshirilishi shart" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." -msgstr "" +msgstr "{0} {1} qayta joylashtirishga ruxsat berilmagan. Siz uni {3} ga '{2}' jadvalini qo'shish orqali yoqishingiz mumkin." #: erpnext/buying/utils.py:117 msgid "{0} {1} status is {2}." -msgstr "" +msgstr "{0} {1} holati {2}." #: erpnext/public/js/utils/serial_no_batch_selector.js:242 msgid "{0} {1} via CSV File" -msgstr "" +msgstr "{0} {1} CSV fayli orqali" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:226 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" -msgstr "" +msgstr "{0} {1}: 'Foyda va zarar' turidagi hisob {2} ochilish yozuvida ruxsat etilmaydi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:252 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86 msgid "{0} {1}: Account {2} does not belong to Company {3}" -msgstr "" +msgstr "{0} {1}: {2} hisobi {3} kompaniyasiga tegishli emas." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:240 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" -msgstr "" +msgstr "{0} {1}: {2} hisobi Guruh hisobi bo'lib, guruh hisoblaridan tranzaksiyalarda foydalanib bo'lmaydi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:247 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81 msgid "{0} {1}: Account {2} is inactive" -msgstr "" +msgstr "{0} {1}: {2} hisobi faol emas" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:293 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" -msgstr "" +msgstr "{0} {1}: {2} uchun buxgalteriya yozuvi faqat valyutada amalga oshirilishi mumkin: {3}" #: erpnext/stock/services/base_stock_gl_composer.py:226 msgid "{0} {1}: Cost Center is mandatory for Item {2}" -msgstr "" +msgstr "{0} {1}: {2} elementi uchun narx markazi majburiydir" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:179 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." -msgstr "" +msgstr "{0} {1}: \"Foyda va zarar\" hisobi uchun Xarajatlar markazi talab qilinadi {2}." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:265 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" -msgstr "" +msgstr "{0} {1}: Xarajatlar markazi {2} {3} kompaniyasiga tegishli emas" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:272 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" -msgstr "" +msgstr "{0} {1}: Xarajatlar markazi {2} guruh xarajatlar markazi bo'lib, guruh xarajatlar markazlaridan tranzaksiyalarda foydalanib bo'lmaydi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:145 msgid "{0} {1}: Customer is required against Receivable account {2}" -msgstr "" +msgstr "{0} {1}: Mijoz Debitorlik hisobiga qarshi talab qilinadi {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:167 msgid "{0} {1}: Either debit or credit amount is required for {2}" -msgstr "" +msgstr "{0} {1}: {2} uchun debet yoki kredit miqdori talab qilinadi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:151 msgid "{0} {1}: Supplier is required against Payable account {2}" -msgstr "" +msgstr "{0} {1}: Yetkazib beruvchi to'lov hisobiga qarshi talab qilinadi {2}" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" -msgstr "" +msgstr "{0}%" #: erpnext/controllers/website_list_for_contact.py:210 msgid "{0}% Billed" -msgstr "" +msgstr "{0}% To'langan" #: erpnext/controllers/website_list_for_contact.py:218 msgid "{0}% Delivered" -msgstr "" +msgstr "{0}Yetkazib berilgan %" #: erpnext/accounts/doctype/payment_term/payment_term.js:15 #, python-format msgid "{0}% of total invoice value will be given as discount." -msgstr "" +msgstr "{0}Umumiy hisob-faktura qiymatining % qismi chegirma sifatida beriladi." #: erpnext/projects/doctype/task/task.py:129 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." -msgstr "" +msgstr "{0}ning {1} qiymati {2}ning kutilgan tugash sanasidan keyin bo'lishi mumkin emas." #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." -msgstr "" +msgstr "Ruxsat berilgan yagona variantlar - {0}, {1} yoki {2}." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 msgid "{0}: Child table (auto-deleted with parent)" -msgstr "" +msgstr "{0}: Bolalar jadvali (ota-ona jadvali bilan avtomatik ravishda o'chiriladi)" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 msgid "{0}: Not found" -msgstr "" +msgstr "{0}: Topilmadi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 msgid "{0}: Protected DocType" -msgstr "" +msgstr "{0}: Himoyalangan DocType" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 msgid "{0}: Virtual DocType (no database table)" +msgstr "{0}: Virtual DocType (ma'lumotlar bazasi jadvali yo'q)" + +#: erpnext/stock/doctype/item/item.js:1181 +msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:488 -msgid "{0}: {1} does not belong to the Company: {2}" +#: erpnext/stock/doctype/item/item.js:1188 +msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" +#: erpnext/controllers/accounts_controller.py:487 +msgid "{0}: {1} does not belong to the Company: {2}" +msgstr "{0}: {1} Kompaniyaga tegishli emas: {2}" + #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354 msgid "{0}: {1} does not exist" -msgstr "" +msgstr "{0}: {1} mavjud emas" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:351 msgid "{0}: {1} is a group account." -msgstr "" +msgstr "{0}: {1} bu guruh hisobi." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" -msgstr "" +msgstr "{0}: {1} {2} dan kichik bo'lishi kerak" #: erpnext/controllers/buying_controller.py:1028 msgid "{count} Assets created for {item_code}" -msgstr "" +msgstr "{count} {item_code} uchun yaratilgan aktivlar" #: erpnext/controllers/buying_controller.py:928 msgid "{doctype} {name} is cancelled or closed." -msgstr "" +msgstr "{doctype} {name} bekor qilindi yoki yopildi." #: erpnext/controllers/stock_controller.py:666 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" -msgstr "" +msgstr "{item_name}ning namunaviy hajmi ({sample_size}) qabul qilingan miqdordan ({accepted_quantity} ) katta bo'lmasligi kerak." #: erpnext/controllers/stock_controller.py:551 msgid "{ref_doctype} {ref_name} status is {status}." -msgstr "" +msgstr "{ref_doctype} {ref_name} holati {status}." #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:429 msgid "{}" -msgstr "" +msgstr "{}" + +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "{} Tayinlangan" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "{} Ochiq" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" -msgstr "" +msgstr "{} fakturalar"